|
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-24-004-021-005/21852
(KATTAMA)
|
2424004021NRG24130220240728119
|
15/02/2024
|
Madakuru Patamajh
|
2424004021WL086362
|
Madakuru Patamajh
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800105172
|
|
MADAKURU PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-005/21859
(KATTAMA)
|
2424004021NRG24130220240728120
|
15/02/2024
|
Susanti Kandha
|
2424004021WL086362
|
Susanti Kandha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2800105179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-021-005/21862
(KATTAMA)
|
2424004021NRG24130220240728121
|
15/02/2024
|
Soraj Patamajhi
|
2424004021WL086362
|
Soraj Patamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2800105184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-021-005/21868
(KATTAMA)
|
2424004021NRG24130220240728122
|
15/02/2024
|
sunil Badamajhi
|
2424004021WL086362
|
sunil Badamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800105180
|
|
SUNIL BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-005/21869
(KATTAMA)
|
2424004021NRG24130220240728123
|
15/02/2024
|
Ranja Kandha
|
2424004021WL086362
|
Ranja Kandha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800105181
|
|
RANJA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-005/21876
(KATTAMA)
|
2424004021NRG24130220240728124
|
15/02/2024
|
Jasai Kandha
|
2424004021WL086362
|
Jasai Kandha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800105190
|
|
JISAYA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-005/28891
(KATTAMA)
|
2424004021NRG24130220240728125
|
15/02/2024
|
Dangialu Padmajhi
|
2424004021WL086362
|
Dangialu Padmajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2800105192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-021-005/99444
(KATTAMA)
|
2424004021NRG24130220240728126
|
15/02/2024
|
Punima Kandha
|
2424004021WL086362
|
Punima Kandha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2800105171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHONA
|
OR-24-004-021-005/99449
(KATTAMA)
|
2424004021NRG24130220240728131
|
15/02/2024
|
Estori Kandha
|
2424004021WL086362
|
Estori Kandha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800105183
|
|
MRS ESHTARI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-021-005/99449
(KATTAMA)
|
2424004021NRG24130220240728130
|
15/02/2024
|
Subash Kandha
|
2424004021WL086362
|
Subash Kandha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2800105182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-021-006/150012299
(KATTAMA)
|
2424004021NRG24130220240728091
|
15/02/2024
|
Trilochana Bisoi
|
2424004021WL086361
|
Trilochana Bisoi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800105187
|
|
TRILOCHAN BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-006/150012300
(KATTAMA)
|
2424004021NRG24130220240728092
|
15/02/2024
|
Prakash Bisoi
|
2424004021WL086361
|
Prakash Bisoi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800105186
|
|
PRAKASH BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-006/22218
(KATTAMA)
|
2424004021NRG24130220240728093
|
15/02/2024
|
Ranjit Patra
|
2424004021WL086361
|
Ranjit Patra
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800105189
|
|
RANJIT PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-006/22220
(KATTAMA)
|
2424004021NRG24130220240728094
|
15/02/2024
|
Nara Bisoyi
|
2424004021WL086361
|
Nara Bisoyi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800105175
|
|
NARA BISOYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-006/22233
(KATTAMA)
|
2424004021NRG24130220240728095
|
15/02/2024
|
SUSILA PATRA
|
2424004021WL086361
|
SUSILA PATRA
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800105191
|
|
SUSILA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-006/22241
(KATTAMA)
|
2424004021NRG24130220240728096
|
15/02/2024
|
Prafulla Bisoyi
|
2424004021WL086361
|
Prafulla Bisoyi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800105177
|
|
PRAFULA BISHAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-006/22249
(KATTAMA)
|
2424004021NRG24130220240728097
|
15/02/2024
|
Damburu Patro
|
2424004021WL086361
|
Damburu Patro
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800105176
|
|
DAMBURU PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-006/22255
(KATTAMA)
|
2424004021NRG24130220240728098
|
15/02/2024
|
Panchanana Patro
|
2424004021WL086361
|
Panchanana Patro
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800105174
|
|
PANCHANAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-006/28449
(KATTAMA)
|
2424004021NRG24130220240728099
|
15/02/2024
|
Durjyadhan Patra
|
2424004021WL086361
|
Durjyadhan Patra
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800105185
|
|
DURJYADHAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-006/28452
(KATTAMA)
|
2424004021NRG24130220240728101
|
15/02/2024
|
Makar Bishayi
|
2424004021WL086361
|
Makar Bishayi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800105193
|
|
MAKAR BISHAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-006/28455
(KATTAMA)
|
2424004021NRG24130220240728103
|
15/02/2024
|
DIPANJALI PATRA
|
2424004021WL086361
|
DIPANJALI PATRA
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800105188
|
|
DEEPANJALI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-012/28865
(KATTAMA)
|
2424004021NRG24130220240728137
|
15/02/2024
|
Kambibara Singh
|
2424004021WL086362
|
Kambibara Singh
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800105173
|
|
KAMBI BAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-012/28872
(KATTAMA)
|
2424004021NRG24130220240728138
|
15/02/2024
|
Thamas Nayak
|
2424004021WL086362
|
Thamas Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800105178
|
|
MR THAMAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-021-005/99446
(KATTAMA)
|
2424004021NRG24130220240728127
|
15/02/2024
|
Sasmita Kandha
|
2424004021WL086362
|
Sasmita Kandha
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800105195
|
|
MRS SASMITA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-021-005/99468
(KATTAMA)
|
2424004021NRG24130220240728135
|
15/02/2024
|
MASES BADAMAJHI
|
2424004021WL086362
|
MASES BADAMAJHI
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800105196
|
|
MASESH BADAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHONA
|
OR-24-004-021-006/28449
(KATTAMA)
|
2424004021NRG24130220240728100
|
15/02/2024
|
Rashmita Patra
|
2424004021WL086361
|
Rashmita Patra
|
00415
|
SBIN0006898
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800105194
|
|
MRS RASMITA PATRA WODURYADHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-021-006/28455
(KATTAMA)
|
2424004021NRG24130220240728102
|
15/02/2024
|
SANJIT PATRA
|
2424004021WL086361
|
SANJIT PATRA
|
00415
|
SBIN0006898
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800105198
|
|
MR SANJIT PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-021-005/99468
(KATTAMA)
|
2424004021NRG24130220240728136
|
15/02/2024
|
Muktilata Majhi
|
2424004021WL086362
|
Muktilata Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800105197
|
|
MISS MUKTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|