|
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-24-004-021-004/97031
(KATTAMA)
|
2424004021NRG24Z060120240648673
|
06/01/2024
|
Mami Nayak
|
2424004021WL078029
|
Mami Nayak
|
00078
|
CNRB0004914
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270107056
|
|
MAMI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-021-004/22171
(KATTAMA)
|
2424004021NRG24Z060120240648659
|
06/01/2024
|
MANOJ NAYAK
|
2424004021WL078029
|
MANOJ NAYAK
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270107049
|
|
MANOJ NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-004/22171
(KATTAMA)
|
2424004021NRG24Z060120240648658
|
06/01/2024
|
Merina Nayak
|
2424004021WL078029
|
Merina Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270107043
|
|
MERI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-004/22171
(KATTAMA)
|
2424004021NRG24Z060120240648660
|
06/01/2024
|
SUBHADRA NAYAK
|
2424004021WL078029
|
SUBHADRA NAYAK
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
08/01/2024
|
|
9270107041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-021-004/29080
(KATTAMA)
|
2424004021NRG24Z060120240648664
|
06/01/2024
|
Susila Sabhapati
|
2424004021WL078029
|
Susila Sabhapati
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270107027
|
|
SUSILA SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-004/96967
(KATTAMA)
|
2424004021NRG24Z060120240648665
|
06/01/2024
|
Balindra Nayak
|
2424004021WL078029
|
Balindra Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270107026
|
|
BALINDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-004/96973
(KATTAMA)
|
2424004021NRG24Z060120240648666
|
06/01/2024
|
Bharati Nayak
|
2424004021WL078029
|
Bharati Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
08/01/2024
|
|
9270107028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-021-004/96983
(KATTAMA)
|
2424004021NRG24Z060120240648667
|
06/01/2024
|
Debendra Paricha
|
2424004021WL078029
|
Debendra Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
08/01/2024
|
|
9270107038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHONA
|
OR-24-004-021-004/96983
(KATTAMA)
|
2424004021NRG24Z060120240648668
|
06/01/2024
|
Prabhati Paricha
|
2424004021WL078029
|
Prabhati Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270107057
|
|
PRABHATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-004/96984
(KATTAMA)
|
2424004021NRG24Z060120240648670
|
06/01/2024
|
Ambika Nayak
|
2424004021WL078029
|
Ambika Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270107032
|
|
AMBIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-004/96984
(KATTAMA)
|
2424004021NRG24Z060120240648669
|
06/01/2024
|
Amit Kumar Nayak
|
2424004021WL078029
|
Amit Kumar Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270107044
|
|
AMIT KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-004/96994
(KATTAMA)
|
2424004021NRG24Z060120240648671
|
06/01/2024
|
Anil Utha singh
|
2424004021WL078029
|
Anil Utha singh
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270107035
|
|
ANIL UTHANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-004/97038
(KATTAMA)
|
2424004021NRG24Z060120240648675
|
06/01/2024
|
Marta Patamajhi
|
2424004021WL078029
|
Marta Patamajhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270107048
|
|
MISS MARATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-021-010/22492-A
(KATTAMA)
|
2424004021NRG24Z060120240648203
|
06/01/2024
|
Mano ranjan behera
|
2424004021WL077984
|
Mano ranjan behera
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
08/01/2024
|
|
9270107036
|
|
MANORANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-010/22492-A
(KATTAMA)
|
2424004021NRG24Z060120240648204
|
06/01/2024
|
Rubi Behera
|
2424004021WL077984
|
Rubi Behera
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
08/01/2024
|
|
9270107030
|
|
RUBI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-010/22507
(KATTAMA)
|
2424004021NRG24Z060120240648205
|
06/01/2024
|
Puspanjali Sahu
|
2424004021WL077984
|
Puspanjali Sahu
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
08/01/2024
|
|
9270107033
|
|
PUSPANJALI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-013/22118
(KATTAMA)
|
2424004021NRG24Z060120240648687
|
06/01/2024
|
Jayab Raita
|
2424004021WL078030
|
Jayab Raita
|
00354
|
PUNB0134520
|
575
|
575
|
Processed
|
08/01/2024
|
|
9270107029
|
|
JAYABA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-013/22118
(KATTAMA)
|
2424004021NRG24Z060120240648688
|
06/01/2024
|
Martha Raita
|
2424004021WL078030
|
Martha Raita
|
00354
|
PUNB0134520
|
575
|
575
|
Processed
|
08/01/2024
|
|
9270107031
|
|
MARTHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-013/22122
(KATTAMA)
|
2424004021NRG24Z060120240648689
|
06/01/2024
|
BINAYA RAITA
|
2424004021WL078030
|
BINAYA RAITA
|
00354
|
PUNB0134520
|
575
|
575
|
Processed
|
08/01/2024
|
|
9270107037
|
|
BINAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-013/22122
(KATTAMA)
|
2424004021NRG24Z060120240648690
|
06/01/2024
|
Sasmita Rait
|
2424004021WL078030
|
Sasmita Rait
|
00354
|
PUNB0134520
|
575
|
575
|
Processed
|
08/01/2024
|
|
9270107047
|
|
SASMITA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-013/22125
(KATTAMA)
|
2424004021NRG24Z060120240648691
|
06/01/2024
|
Jayamani Mandal
|
2424004021WL078030
|
Jayamani Mandal
|
00354
|
PUNB0134520
|
575
|
575
|
Rejected
|
08/01/2024
|
|
9270107045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOHONA
|
OR-24-004-021-013/22128
(KATTAMA)
|
2424004021NRG24Z060120240648692
|
06/01/2024
|
Abasalam Rait
|
2424004021WL078030
|
Abasalam Rait
|
00354
|
PUNB0134520
|
575
|
575
|
Processed
|
08/01/2024
|
|
9270107039
|
|
ABASALAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-013/22128
(KATTAMA)
|
2424004021NRG24Z060120240648693
|
06/01/2024
|
Jashmini Rait
|
2424004021WL078030
|
Jashmini Rait
|
00354
|
PUNB0134520
|
575
|
575
|
Processed
|
08/01/2024
|
|
9270107040
|
|
JASMINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-013/22130
(KATTAMA)
|
2424004021NRG24Z060120240648694
|
06/01/2024
|
Jamesh Raita
|
2424004021WL078030
|
Jamesh Raita
|
00354
|
PUNB0134520
|
575
|
575
|
Processed
|
08/01/2024
|
|
9270107042
|
|
JAMESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-021-013/22130
(KATTAMA)
|
2424004021NRG24Z060120240648695
|
06/01/2024
|
Pramita Raita
|
2424004021WL078030
|
Pramita Raita
|
00354
|
PUNB0134520
|
575
|
575
|
Processed
|
08/01/2024
|
|
9270107034
|
|
PRAMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-021-013/22131
(KATTAMA)
|
2424004021NRG24Z060120240648696
|
06/01/2024
|
JENI GAMANGA
|
2424004021WL078030
|
JENI GAMANGA
|
00354
|
PUNB0134520
|
575
|
575
|
Processed
|
08/01/2024
|
|
9270107046
|
|
JENI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-013/22135
(KATTAMA)
|
2424004021NRG24Z060120240648697
|
06/01/2024
|
Sunila Sabar
|
2424004021WL078030
|
Sunila Sabar
|
00354
|
PUNB0134520
|
575
|
575
|
Processed
|
08/01/2024
|
|
9270107050
|
|
MRS SUNILA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16231
|
16231
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-021-004/29066
(KATTAMA)
|
2424004021NRG24Z060120240648663
|
06/01/2024
|
Luija Nayaka
|
2424004021WL078029
|
Luija Nayaka
|
00415
|
SBIN0006898
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270107051
|
|
MRS LUISA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-021-004/29062
(KATTAMA)
|
2424004021NRG24Z060120240648662
|
06/01/2024
|
Hastini Nayaka
|
2424004021WL078029
|
Hastini Nayaka
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270107055
|
|
Hastini Nayaka
|
INDUSIND BANK(607189)
|
|
30
|
MOHONA
|
OR-24-004-021-004/29062
(KATTAMA)
|
2424004021NRG24Z060120240648661
|
06/01/2024
|
Nilambar Nayaka
|
2424004021WL078029
|
Nilambar Nayaka
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270107053
|
|
NILAMBAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-021-004/97031
(KATTAMA)
|
2424004021NRG24Z060120240648672
|
06/01/2024
|
Govinda Nayak
|
2424004021WL078029
|
Govinda Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270107052
|
|
MR GOBINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-021-004/97038
(KATTAMA)
|
2424004021NRG24Z060120240648674
|
06/01/2024
|
Birpra Patmajhi
|
2424004021WL078029
|
Birpra Patmajhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270107054
|
|
BIPRA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20371
|
20371
|
|
|
|
|
|
|
|