|
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-24-004-029-016/30205
(PANIGANDA)
|
2424004029NRG24180620230149476
|
19/06/2023
|
Laya Kumari Limma
|
2424004029WL007445
|
Laya Kumari Limma
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717048
|
|
LAYA KUMARI LIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-029-005/27723
(PANIGANDA)
|
2424004029NRG24180620230149058
|
19/06/2023
|
Sarasa Pattamajhi
|
2424004029WL007421
|
Sarasa Pattamajhi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717009
|
|
SARASA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-029-005/27724
(PANIGANDA)
|
2424004029NRG24180620230149059
|
19/06/2023
|
Madura Luhuri Majhi
|
2424004029WL007421
|
Madura Luhuri Majhi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717008
|
|
MUDURA LAHURIMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-005/27725
(PANIGANDA)
|
2424004029NRG24180620230149060
|
19/06/2023
|
ISAKA KATAPATRA
|
2424004029WL007421
|
ISAKA KATAPATRA
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717024
|
|
ISAK KAPATMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-005/27731
(PANIGANDA)
|
2424004029NRG24180620230149067
|
19/06/2023
|
JAYANTI PATAMAJHI
|
2424004029WL007421
|
JAYANTI PATAMAJHI
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717036
|
|
JAYANTI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-005/27731
(PANIGANDA)
|
2424004029NRG24180620230149066
|
19/06/2023
|
Kunti Pattamajhi
|
2424004029WL007421
|
Kunti Pattamajhi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717011
|
|
KUNTI PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-005/27806
(PANIGANDA)
|
2424004029NRG24180620230149069
|
19/06/2023
|
Mark Pattamajhi
|
2424004029WL007421
|
Mark Pattamajhi
|
00354
|
PUNB0134520
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798717002
|
|
MARKA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-005/30604
(PANIGANDA)
|
2424004029NRG24180620230149070
|
19/06/2023
|
Sukanti Luhurimajhi
|
2424004029WL007421
|
Sukanti Luhurimajhi
|
00354
|
PUNB0134520
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798717012
|
|
SUKANTI LUHURIMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-016/26128
(PANIGANDA)
|
2424004029NRG24180620230149445
|
19/06/2023
|
Kalesta Baliarsingh
|
2424004029WL007445
|
Kalesta Baliarsingh
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798717006
|
|
KALESTA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-016/26168
(PANIGANDA)
|
2424004029NRG24180620230149448
|
19/06/2023
|
Prasant Balayarsing
|
2424004029WL007445
|
Prasant Balayarsing
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717016
|
|
Prasant Baliarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-016/26169
(PANIGANDA)
|
2424004029NRG24180620230149450
|
19/06/2023
|
Johan Basturay
|
2424004029WL007445
|
Johan Basturay
|
00354
|
PUNB0134520
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798717015
|
|
MR JUAN BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-029-016/26170
(PANIGANDA)
|
2424004029NRG24180620230149452
|
19/06/2023
|
Deba Basturay
|
2424004029WL007445
|
Deba Basturay
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717013
|
|
DEBA BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-029-016/26195
(PANIGANDA)
|
2424004029NRG24180620230149455
|
19/06/2023
|
Benupas Ranasing
|
2424004029WL007445
|
Benupas Ranasing
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717003
|
|
BENUPAS RANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-029-016/26211
(PANIGANDA)
|
2424004029NRG24180620230149456
|
19/06/2023
|
Bauri Sabaro
|
2424004029WL007445
|
Bauri Sabaro
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717023
|
|
BAURI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-029-016/26211
(PANIGANDA)
|
2424004029NRG24180620230149457
|
19/06/2023
|
Sarswapati Sabaro
|
2424004029WL007445
|
Sarswapati Sabaro
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717041
|
|
SARASWATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-029-016/26216
(PANIGANDA)
|
2424004029NRG24180620230149458
|
19/06/2023
|
Prakash Baliarsingh
|
2424004029WL007445
|
Prakash Baliarsingh
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798717004
|
|
PRAKASH BALIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-029-016/26217
(PANIGANDA)
|
2424004029NRG24180620230149460
|
19/06/2023
|
Pradeep Basturay
|
2424004029WL007445
|
Pradeep Basturay
|
00354
|
PUNB0134520
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798717018
|
|
PRADIP BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-029-016/26263
(PANIGANDA)
|
2424004029NRG24180620230149469
|
19/06/2023
|
Selina Bastray
|
2424004029WL007445
|
Selina Bastray
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717005
|
|
MRS SELINA BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-029-016/26276
(PANIGANDA)
|
2424004029NRG24180620230149471
|
19/06/2023
|
Asunta Nayak
|
2424004029WL007445
|
Asunta Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717034
|
|
ASUNTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-029-016/26276
(PANIGANDA)
|
2424004029NRG24180620230149470
|
19/06/2023
|
Sudhir Nayak
|
2424004029WL007445
|
Sudhir Nayak
|
00354
|
PUNB0134520
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798717010
|
|
MR SUDHIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-029-016/26278
(PANIGANDA)
|
2424004029NRG24180620230149472
|
19/06/2023
|
Mariyan Parichha
|
2424004029WL007445
|
Mariyan Parichha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717001
|
|
MARIAN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-029-016/30481
(PANIGANDA)
|
2424004029NRG24180620230149477
|
19/06/2023
|
Gregari Singh
|
2424004029WL007445
|
Gregari Singh
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717007
|
|
GREGARI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-029-016/30481
(PANIGANDA)
|
2424004029NRG24180620230149478
|
19/06/2023
|
Susama Singh
|
2424004029WL007445
|
Susama Singh
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798717019
|
|
SUSAMA BALYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-029-016/30573
(PANIGANDA)
|
2424004029NRG24180620230149480
|
19/06/2023
|
Ilias Bastarai
|
2424004029WL007445
|
Ilias Bastarai
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798717014
|
|
ELIAS BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-029-016/26169
(PANIGANDA)
|
2424004029NRG24180620230149451
|
19/06/2023
|
Jani Basturay
|
2424004029WL007445
|
Jani Basturay
|
00415
|
SBIN0006898
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717000
|
|
MRS JENI BASATARAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-029-016/26278
(PANIGANDA)
|
2424004029NRG24180620230149473
|
19/06/2023
|
Teresa Paricha
|
2424004029WL007445
|
Teresa Paricha
|
00415
|
SBIN0006898
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717042
|
|
MRS TERESA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-029-005/27725
(PANIGANDA)
|
2424004029NRG24180620230149061
|
19/06/2023
|
Susila kapatamajhi
|
2424004029WL007421
|
Susila kapatamajhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717037
|
|
MR SUSILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-029-005/27726
(PANIGANDA)
|
2424004029NRG24180620230149064
|
19/06/2023
|
Ananta Pattamajhi
|
2424004029WL007421
|
Ananta Pattamajhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717046
|
|
ANANT PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-029-005/27726
(PANIGANDA)
|
2424004029NRG24180620230149063
|
19/06/2023
|
Dakamanga Pattamajhi
|
2424004029WL007421
|
Dakamanga Pattamajhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717040
|
|
MRS DAKA PATTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-029-005/27726
(PANIGANDA)
|
2424004029NRG24180620230149065
|
19/06/2023
|
Mukunda Pattamajhi
|
2424004029WL007421
|
Mukunda Pattamajhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717039
|
|
MR MAKUNDA PATTAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-029-005/27790
(PANIGANDA)
|
2424004029NRG24180620230149068
|
19/06/2023
|
Abinas Pattamajhi
|
2424004029WL007421
|
Abinas Pattamajhi
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798717038
|
|
MR ABINASH PATTAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-029-014/30621
(PANIGANDA)
|
2424004029NRG24180620230149441
|
19/06/2023
|
Madhusmita Nayak
|
2424004029WL007445
|
Madhusmita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798717043
|
|
MRS MADHUSMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-029-014/99937
(PANIGANDA)
|
2424004029NRG24180620230149442
|
19/06/2023
|
Sinki Balyarsingh
|
2424004029WL007445
|
Sinki Balyarsingh
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798717045
|
|
SINKI BALYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-029-016/26129
(PANIGANDA)
|
2424004029NRG24180620230149446
|
19/06/2023
|
Urmila Parichha
|
2424004029WL007445
|
Urmila Parichha
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798717033
|
|
MR URMILA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-029-016/26166
(PANIGANDA)
|
2424004029NRG24180620230149447
|
19/06/2023
|
Malati Balayarsing
|
2424004029WL007445
|
Malati Balayarsing
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798717020
|
|
MRS MALATI BALYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-029-016/26168
(PANIGANDA)
|
2424004029NRG24180620230149449
|
19/06/2023
|
Karlina Baliarsing
|
2424004029WL007445
|
Karlina Baliarsing
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
27/06/2023
|
|
2798717029
|
|
MRS KARLINA BALYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-029-016/26175
(PANIGANDA)
|
2424004029NRG24180620230149453
|
19/06/2023
|
Alias Palo
|
2424004029WL007445
|
Alias Palo
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717017
|
|
MR ELIAS PAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-029-016/26193
(PANIGANDA)
|
2424004029NRG24180620230149454
|
19/06/2023
|
Prasna Basturay
|
2424004029WL007445
|
Prasna Basturay
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717028
|
|
MRS PRASHANNA BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-029-016/26216
(PANIGANDA)
|
2424004029NRG24180620230149459
|
19/06/2023
|
Phlarentina Baliarsing
|
2424004029WL007445
|
Phlarentina Baliarsing
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798717022
|
|
FARENTINA BALYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-029-016/26218
(PANIGANDA)
|
2424004029NRG24180620230149462
|
19/06/2023
|
Sarapina Baliarsing
|
2424004029WL007445
|
Sarapina Baliarsing
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798717025
|
|
MRS SARAPINA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-029-016/26220
(PANIGANDA)
|
2424004029NRG24180620230149464
|
19/06/2023
|
Susma Ranasing
|
2424004029WL007445
|
Susma Ranasing
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798717026
|
|
MRS SUSHAMA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-029-016/26239
(PANIGANDA)
|
2424004029NRG24180620230149466
|
19/06/2023
|
Astor Palo
|
2424004029WL007445
|
Astor Palo
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798717031
|
|
MRS ESTAR PAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-029-016/26240
(PANIGANDA)
|
2424004029NRG24180620230149467
|
19/06/2023
|
Rita Basturay
|
2424004029WL007445
|
Rita Basturay
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798717030
|
|
MRS RITA BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-029-016/26261
(PANIGANDA)
|
2424004029NRG24180620230149468
|
19/06/2023
|
Samuel Bastaray
|
2424004029WL007445
|
Samuel Bastaray
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
27/06/2023
|
|
2798717049
|
|
MR SAMUEL BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-029-016/26303
(PANIGANDA)
|
2424004029NRG24180620230149474
|
19/06/2023
|
Jhunu Nayak
|
2424004029WL007445
|
Jhunu Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717027
|
|
MRS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-029-016/26304
(PANIGANDA)
|
2424004029NRG24180620230149475
|
19/06/2023
|
Dustina Bastaray
|
2424004029WL007445
|
Dustina Bastaray
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717032
|
|
MRS DUSTINA BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-029-016/30482
(PANIGANDA)
|
2424004029NRG24180620230149479
|
19/06/2023
|
Premanjali Baliarsingh
|
2424004029WL007445
|
Premanjali Baliarsingh
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798717021
|
|
MRS PREMANJALI BALYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-029-016/30590
(PANIGANDA)
|
2424004029NRG24180620230149481
|
19/06/2023
|
Elisha Ranasing
|
2424004029WL007445
|
Elisha Ranasing
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798717047
|
|
MRS ELISA RANASING
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-029-016/30610
(PANIGANDA)
|
2424004029NRG24180620230149482
|
19/06/2023
|
Geli Ranasingh
|
2424004029WL007445
|
Geli Ranasingh
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798717035
|
|
MR GELI RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-029-016/30616
(PANIGANDA)
|
2424004029NRG24180620230149483
|
19/06/2023
|
Santilata Bastarai
|
2424004029WL007445
|
Santilata Bastarai
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798717044
|
|
MRS SANTILATA BASTARAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|