|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-021-003/21975
(KATTAMA)
|
2424004021NRG24250120240687091
|
26/01/2024
|
Dhiraj Majhi
|
2424004021WL082757
|
Dhiraj Majhi
|
00045
|
BARB0PHULBA
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901752
|
|
DHIRAJ MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-003/21978
(KATTAMA)
|
2424004021NRG24250120240687093
|
26/01/2024
|
Kamini Kumari
|
2424004021WL082757
|
Kamini Kumari
|
00045
|
BARB0PHULBA
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901751
|
|
KAMINI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
MOHONA
|
OR-24-004-021-005/99460-A
(KATTAMA)
|
2424004021NRG24250120240687122
|
26/01/2024
|
Luku Patamajhi
|
2424004021WL082758
|
Luku Patamajhi
|
00045
|
BARB0PHULBA
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139901753
|
|
LUKU PATAMAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-021-002/22203
(KATTAMA)
|
2424004021NRG24250120240687084
|
26/01/2024
|
Mikhael Paricha
|
2424004021WL082757
|
Mikhael Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901762
|
|
MIKHAEL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-002/22204
(KATTAMA)
|
2424004021NRG24250120240687085
|
26/01/2024
|
Sarojini Paricha
|
2424004021WL082757
|
Sarojini Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901732
|
|
SAROJINI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-002/22207
(KATTAMA)
|
2424004021NRG24250120240687086
|
26/01/2024
|
Pratima Paricha
|
2424004021WL082757
|
Pratima Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901731
|
|
PRATIMA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-002/29219
(KATTAMA)
|
2424004021NRG24250120240687087
|
26/01/2024
|
Arjuna Majhi
|
2424004021WL082757
|
Arjuna Majhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901720
|
|
ARJUNA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-002/29219
(KATTAMA)
|
2424004021NRG24250120240687088
|
26/01/2024
|
Sunita Majhi
|
2424004021WL082757
|
Sunita Majhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2139901743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHONA
|
OR-24-004-021-004/22112
(KATTAMA)
|
2424004021NRG24250120240686580
|
26/01/2024
|
Pampi Mantri
|
2424004021WL082706
|
Pampi Mantri
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901717
|
|
FAMPY MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-004/22112
(KATTAMA)
|
2424004021NRG24250120240686581
|
26/01/2024
|
Rupina Mantri
|
2424004021WL082706
|
Rupina Mantri
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901745
|
|
RUPINA MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-004/22118
(KATTAMA)
|
2424004021NRG24250120240686583
|
26/01/2024
|
Anita Parichha
|
2424004021WL082706
|
Anita Parichha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901718
|
|
ANITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-004/22118
(KATTAMA)
|
2424004021NRG24250120240686582
|
26/01/2024
|
Bipra Paricha
|
2424004021WL082706
|
Bipra Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901722
|
|
BIPRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-004/22159
(KATTAMA)
|
2424004021NRG24250120240686584
|
26/01/2024
|
Bikram Parichha
|
2424004021WL082706
|
Bikram Parichha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901737
|
|
BIKRAM PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-004/22159
(KATTAMA)
|
2424004021NRG24250120240686585
|
26/01/2024
|
Sulalita Parichha
|
2424004021WL082706
|
Sulalita Parichha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2139901738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHONA
|
OR-24-004-021-004/22179
(KATTAMA)
|
2424004021NRG24250120240686586
|
26/01/2024
|
Darati Parichha
|
2424004021WL082706
|
Darati Parichha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2139901719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOHONA
|
OR-24-004-021-004/29069
(KATTAMA)
|
2424004021NRG24250120240686588
|
26/01/2024
|
Aarti Mantri
|
2424004021WL082706
|
Aarti Mantri
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901739
|
|
ARATI MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-004/29069
(KATTAMA)
|
2424004021NRG24250120240686587
|
26/01/2024
|
Prabhakar Mantri
|
2424004021WL082706
|
Prabhakar Mantri
|
00354
|
PUNB0134520
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2139901716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOHONA
|
OR-24-004-021-004/29074
(KATTAMA)
|
2424004021NRG24250120240686589
|
26/01/2024
|
Rabindra Paricha
|
2424004021WL082706
|
Rabindra Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901761
|
|
RABI CHANDRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-004/29089
(KATTAMA)
|
2424004021NRG24250120240686590
|
26/01/2024
|
Sujana Bastaray
|
2424004021WL082706
|
Sujana Bastaray
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901746
|
|
SUJANA BASTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-004/96980
(KATTAMA)
|
2424004021NRG24250120240686591
|
26/01/2024
|
Bharati Paricha
|
2424004021WL082706
|
Bharati Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901742
|
|
BHARATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-004/96981
(KATTAMA)
|
2424004021NRG24250120240686592
|
26/01/2024
|
Devdas Paricha
|
2424004021WL082706
|
Devdas Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901741
|
|
DEVDAS PARICHHA
|
HDFC BANK LTD(607152)
|
|
22
|
MOHONA
|
OR-24-004-021-004/96981
(KATTAMA)
|
2424004021NRG24250120240686593
|
26/01/2024
|
Pirati Paricha
|
2424004021WL082706
|
Pirati Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2139901727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MOHONA
|
OR-24-004-021-004/96982
(KATTAMA)
|
2424004021NRG24250120240686594
|
26/01/2024
|
Salman Mantry
|
2424004021WL082706
|
Salman Mantry
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901740
|
|
SALAMAN MONTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-004/97405
(KATTAMA)
|
2424004021NRG24250120240686599
|
26/01/2024
|
Ranjita Nayak
|
2424004021WL082706
|
Ranjita Nayak
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901748
|
|
MISS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-021-005/21850
(KATTAMA)
|
2424004021NRG24250120240687105
|
26/01/2024
|
Luka Kumuti Majhi
|
2424004021WL082758
|
Luka Kumuti Majhi
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2139901744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOHONA
|
OR-24-004-021-005/21850
(KATTAMA)
|
2424004021NRG24250120240687104
|
26/01/2024
|
Ruben kandha
|
2424004021WL082758
|
Ruben kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139901734
|
|
RUBEN KUMUTIMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-005/21859
(KATTAMA)
|
2424004021NRG24250120240687106
|
26/01/2024
|
Susanti Kandha
|
2424004021WL082758
|
Susanti Kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2139901724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MOHONA
|
OR-24-004-021-005/21860
(KATTAMA)
|
2424004021NRG24250120240687107
|
26/01/2024
|
Abram Kandha
|
2424004021WL082758
|
Abram Kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2139901729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOHONA
|
OR-24-004-021-005/21860
(KATTAMA)
|
2424004021NRG24250120240687108
|
26/01/2024
|
SANJUTA KANDHA
|
2424004021WL082758
|
SANJUTA KANDHA
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139901747
|
|
SANJUTA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-021-005/21862
(KATTAMA)
|
2424004021NRG24250120240687109
|
26/01/2024
|
Soraj Patamajhi
|
2424004021WL082758
|
Soraj Patamajhi
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2139901735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOHONA
|
OR-24-004-021-005/21868
(KATTAMA)
|
2424004021NRG24250120240687110
|
26/01/2024
|
sunil Badamajhi
|
2424004021WL082758
|
sunil Badamajhi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139901728
|
|
SUNIL BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-021-005/21869
(KATTAMA)
|
2424004021NRG24250120240687111
|
26/01/2024
|
Ranja Kandha
|
2424004021WL082758
|
Ranja Kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139901726
|
|
RANJA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-021-005/21876
(KATTAMA)
|
2424004021NRG24250120240687112
|
26/01/2024
|
Jasai Kandha
|
2424004021WL082758
|
Jasai Kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139901725
|
|
JISAYA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-021-005/99444
(KATTAMA)
|
2424004021NRG24250120240687113
|
26/01/2024
|
Punima Kandha
|
2424004021WL082758
|
Punima Kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2139901760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MOHONA
|
OR-24-004-021-005/99448
(KATTAMA)
|
2424004021NRG24250120240687117
|
26/01/2024
|
Susanti Kandha
|
2424004021WL082758
|
Susanti Kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2139901733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MOHONA
|
OR-24-004-021-005/99449
(KATTAMA)
|
2424004021NRG24250120240687119
|
26/01/2024
|
Estori Kandha
|
2424004021WL082758
|
Estori Kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139901723
|
|
MRS ESHTARI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-021-005/99449
(KATTAMA)
|
2424004021NRG24250120240687118
|
26/01/2024
|
Subash Kandha
|
2424004021WL082758
|
Subash Kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2139901730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MOHONA
|
OR-24-004-021-005/99453
(KATTAMA)
|
2424004021NRG24250120240687120
|
26/01/2024
|
Sukanta Majhi
|
2424004021WL082758
|
Sukanta Majhi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139901736
|
|
SUKANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-021-012/28872
(KATTAMA)
|
2424004021NRG24250120240687125
|
26/01/2024
|
Thamas Nayak
|
2424004021WL082758
|
Thamas Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139901721
|
|
MR THAMAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-021-005/99446
(KATTAMA)
|
2424004021NRG24250120240687114
|
26/01/2024
|
Sasmita Kandha
|
2424004021WL082758
|
Sasmita Kandha
|
00415
|
SBIN0006898
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139901749
|
|
MRS SASMITA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-021-005/99468
(KATTAMA)
|
2424004021NRG24250120240687123
|
26/01/2024
|
MASES BADAMAJHI
|
2424004021WL082758
|
MASES BADAMAJHI
|
00415
|
SBIN0006898
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139901750
|
|
MASESH BADAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
42
|
MOHONA
|
OR-24-004-021-002/99123
(KATTAMA)
|
2424004021NRG24250120240687090
|
26/01/2024
|
Rebeka Majhi
|
2424004021WL082757
|
Rebeka Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901758
|
|
MRS REBEKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-021-002/99123
(KATTAMA)
|
2424004021NRG24250120240687089
|
26/01/2024
|
SushiL Majhi
|
2424004021WL082757
|
SushiL Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901755
|
|
MR SUSHIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-021-003/21975
(KATTAMA)
|
2424004021NRG24250120240687092
|
26/01/2024
|
REJINA MAJHI
|
2424004021WL082757
|
REJINA MAJHI
|
00415
|
SBIN0012115
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2139901759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MOHONA
|
OR-24-004-021-004/97028
(KATTAMA)
|
2424004021NRG24250120240686597
|
26/01/2024
|
Anasta Nayak
|
2424004021WL082706
|
Anasta Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901756
|
|
MRS ANASTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-021-004/97032
(KATTAMA)
|
2424004021NRG24250120240686598
|
26/01/2024
|
Subasini Parichha
|
2424004021WL082706
|
Subasini Parichha
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139901757
|
|
MISS SUBASINI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-021-005/99468
(KATTAMA)
|
2424004021NRG24250120240687124
|
26/01/2024
|
Muktilata Majhi
|
2424004021WL082758
|
Muktilata Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139901754
|
|
MISS MUKTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|