|
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-24-004-029-002/27607
(PANIGANDA)
|
2424004029NRG24101020230400394
|
11/10/2023
|
Sarojini Badamajhi
|
2424004029WL040040
|
Sarojini Badamajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813313
|
|
SAROJINI BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-005/10001
(PANIGANDA)
|
2424004029NRG24101020230400409
|
11/10/2023
|
Kabita Nayak
|
2424004029WL040048
|
Kabita Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813324
|
|
Kabita Nayak
|
INDUSIND BANK(607189)
|
|
3
|
MOHONA
|
OR-24-004-029-005/10001
(PANIGANDA)
|
2424004029NRG24101020230400408
|
11/10/2023
|
Sunil Kumar Nayak
|
2424004029WL040048
|
Sunil Kumar Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813320
|
|
SUNIL KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-005/150012532
(PANIGANDA)
|
2424004029NRG24101020230400438
|
11/10/2023
|
Amita Parichha
|
2424004029WL040060
|
Amita Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813316
|
|
AMITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-005/27764
(PANIGANDA)
|
2424004029NRG24101020230400403
|
11/10/2023
|
Jenesh Parichha
|
2424004029WL040045
|
Jenesh Parichha
|
00354
|
PUNB0134520
|
830
|
830
|
Rejected
|
09/11/2023
|
|
7256813321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-029-005/27764
(PANIGANDA)
|
2424004029NRG24101020230400404
|
11/10/2023
|
Premanjali Parichha
|
2424004029WL040045
|
Premanjali Parichha
|
00354
|
PUNB0134520
|
830
|
830
|
Processed
|
10/11/2023
|
|
7256813314
|
|
Premanjali Parichha
|
INDUSIND BANK(607189)
|
|
7
|
MOHONA
|
OR-24-004-029-005/27771
(PANIGANDA)
|
2424004029NRG24101020230400385
|
11/10/2023
|
Subasini Swalsingh
|
2424004029WL040037
|
Subasini Swalsingh
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813315
|
|
SUBASINI SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-005/27809
(PANIGANDA)
|
2424004029NRG24101020230400175
|
11/10/2023
|
Ranjita Parichha
|
2424004029WL040018
|
Ranjita Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813319
|
|
RANJITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-005/27809
(PANIGANDA)
|
2424004029NRG24101020230400174
|
11/10/2023
|
Sanjib Parichha
|
2424004029WL040018
|
Sanjib Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813317
|
|
SANJIB PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-005/27813
(PANIGANDA)
|
2424004029NRG24101020230400410
|
11/10/2023
|
Samuel Parichha
|
2424004029WL040049
|
Samuel Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813318
|
|
SAMUEL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-006/26111
(PANIGANDA)
|
2424004029NRG24101020230400172
|
11/10/2023
|
Rumi Majhi
|
2424004029WL040017
|
Rumi Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813322
|
|
RUMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-029-006/97334
(PANIGANDA)
|
2424004029NRG24101020230400454
|
11/10/2023
|
Jayanti Majhi
|
2424004029WL040069
|
Jayanti Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813323
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-029-005/27826
(PANIGANDA)
|
2424004029NRG24101020230400053
|
11/10/2023
|
Sebati Nayak
|
2424004029WL040010
|
Sebati Nayak
|
00415
|
SBIN0006898
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813325
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-029-005/9100
(PANIGANDA)
|
2424004029NRG24101020230400452
|
11/10/2023
|
Ranjukta Bisoyi
|
2424004029WL040067
|
Ranjukta Bisoyi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813328
|
|
Mrs. RANJUKTA BISOYI BISOYI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-029-005/99920
(PANIGANDA)
|
2424004029NRG24101020230400453
|
11/10/2023
|
Mahendra Bisoyi
|
2424004029WL040068
|
Mahendra Bisoyi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813329
|
|
MR MAHENDRA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-029-005/9996
(PANIGANDA)
|
2424004029NRG24101020230400450
|
11/10/2023
|
Bapun Baliarsingh
|
2424004029WL040065
|
Bapun Baliarsingh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813327
|
|
RUNI BALYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-029-006/97341
(PANIGANDA)
|
2424004029NRG24101020230400448
|
11/10/2023
|
Tulu Jani
|
2424004029WL040064
|
Tulu Jani
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813330
|
|
KUNDAM JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-029-014/26525
(PANIGANDA)
|
2424004029NRG24101020230400451
|
11/10/2023
|
Panchanan Patra
|
2424004029WL040066
|
Panchanan Patra
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813326
|
|
PANCHANAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-029-014/99951
(PANIGANDA)
|
2424004029NRG24101020230400392
|
11/10/2023
|
Titu Nayak
|
2424004029WL040039
|
Titu Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813331
|
|
TITU NAYAK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29863
|
29863
|
|
|
|
|
|
|
|