|
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)
|
2424004021NRG24271220230629785
|
27/12/2023
|
Mami Nayak
|
2424004021WL075494
|
Mami Nayak
|
00078
|
CNRB0004914
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411993
|
|
MAMI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-021-004/22125
(KATTAMA)
|
2424004021NRG24271220230629760
|
27/12/2023
|
Phelsta Nayak
|
2424004021WL075494
|
Phelsta Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411959
|
|
PHELISKO NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-004/22133
(KATTAMA)
|
2424004021NRG24271220230629763
|
27/12/2023
|
Harsmery Nayak
|
2424004021WL075494
|
Harsmery Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411979
|
|
HARSHAMERI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-004/22143
(KATTAMA)
|
2424004021NRG24271220230629764
|
27/12/2023
|
Mila Nayak
|
2424004021WL075494
|
Mila Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411976
|
|
MILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-004/22148
(KATTAMA)
|
2424004021NRG24271220230629765
|
27/12/2023
|
Gabera Kandha
|
2424004021WL075494
|
Gabera Kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556411963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-021-004/22151
(KATTAMA)
|
2424004021NRG24271220230629766
|
27/12/2023
|
Palina Nayak
|
2424004021WL075494
|
Palina Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411982
|
|
PALINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-004/22151
(KATTAMA)
|
2424004021NRG24271220230629767
|
27/12/2023
|
Susant Nayak
|
2424004021WL075494
|
Susant Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411981
|
|
SUSHANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-004/22165
(KATTAMA)
|
2424004021NRG24271220230629768
|
27/12/2023
|
Biswa Uthanasing
|
2424004021WL075494
|
Biswa Uthanasing
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411960
|
|
BISWAUTHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-004/22171
(KATTAMA)
|
2424004021NRG24271220230629771
|
27/12/2023
|
MANOJ NAYAK
|
2424004021WL075494
|
MANOJ NAYAK
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411985
|
|
MANOJ NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-004/22171
(KATTAMA)
|
2424004021NRG24271220230629770
|
27/12/2023
|
Merina Nayak
|
2424004021WL075494
|
Merina Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411994
|
|
MERI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-004/22171
(KATTAMA)
|
2424004021NRG24271220230629772
|
27/12/2023
|
SUBHADRA NAYAK
|
2424004021WL075494
|
SUBHADRA NAYAK
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411978
|
|
SUBHADRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-004/22178
(KATTAMA)
|
2424004021NRG24271220230629621
|
27/12/2023
|
REETADEVI PARICHHA
|
2424004021WL075483
|
REETADEVI PARICHHA
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556411970
|
|
RITADEVI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-004/22179
(KATTAMA)
|
2424004021NRG24271220230629622
|
27/12/2023
|
Darati Parichha
|
2424004021WL075483
|
Darati Parichha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556411961
|
|
DAYATHI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-004/29069
(KATTAMA)
|
2424004021NRG24271220230629624
|
27/12/2023
|
Aarti Mantri
|
2424004021WL075483
|
Aarti Mantri
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556411975
|
|
ARATI MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-004/29069
(KATTAMA)
|
2424004021NRG24271220230629623
|
27/12/2023
|
Prabhakar Mantri
|
2424004021WL075483
|
Prabhakar Mantri
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556411958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOHONA
|
OR-24-004-021-004/29070
(KATTAMA)
|
2424004021NRG24271220230629625
|
27/12/2023
|
Subada Paricha
|
2424004021WL075483
|
Subada Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556411968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MOHONA
|
OR-24-004-021-004/29080
(KATTAMA)
|
2424004021NRG24271220230629776
|
27/12/2023
|
Susila Sabhapati
|
2424004021WL075494
|
Susila Sabhapati
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411962
|
|
SUSILA SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-004/96967
(KATTAMA)
|
2424004021NRG24271220230629777
|
27/12/2023
|
Balindra Nayak
|
2424004021WL075494
|
Balindra Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411996
|
|
BALINDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-004/96973
(KATTAMA)
|
2424004021NRG24271220230629778
|
27/12/2023
|
Bharati Nayak
|
2424004021WL075494
|
Bharati Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556411964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOHONA
|
OR-24-004-021-004/96980
(KATTAMA)
|
2424004021NRG24271220230629629
|
27/12/2023
|
Bharati Paricha
|
2424004021WL075483
|
Bharati Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556411980
|
|
BHARATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-004/96981
(KATTAMA)
|
2424004021NRG24271220230629630
|
27/12/2023
|
Devdas Paricha
|
2424004021WL075483
|
Devdas Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556411995
|
|
DEVDAS PARICHHA
|
HDFC BANK LTD(607152)
|
|
22
|
MOHONA
|
OR-24-004-021-004/96981
(KATTAMA)
|
2424004021NRG24271220230629631
|
27/12/2023
|
Pirati Paricha
|
2424004021WL075483
|
Pirati Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556411972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MOHONA
|
OR-24-004-021-004/96983
(KATTAMA)
|
2424004021NRG24271220230629779
|
27/12/2023
|
Debendra Paricha
|
2424004021WL075494
|
Debendra Paricha
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556411977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MOHONA
|
OR-24-004-021-004/96983
(KATTAMA)
|
2424004021NRG24271220230629780
|
27/12/2023
|
Prabhati Paricha
|
2424004021WL075494
|
Prabhati Paricha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411965
|
|
PRABHATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-021-004/96984
(KATTAMA)
|
2424004021NRG24271220230629782
|
27/12/2023
|
Ambika Nayak
|
2424004021WL075494
|
Ambika Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411969
|
|
AMBIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-021-004/96984
(KATTAMA)
|
2424004021NRG24271220230629781
|
27/12/2023
|
Amit Kumar Nayak
|
2424004021WL075494
|
Amit Kumar Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411983
|
|
AMIT KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-004/96985
(KATTAMA)
|
2424004021NRG24271220230629632
|
27/12/2023
|
Rajan Paricha
|
2424004021WL075483
|
Rajan Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556411966
|
|
RAJEN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-021-004/96994
(KATTAMA)
|
2424004021NRG24271220230629783
|
27/12/2023
|
Anil Utha singh
|
2424004021WL075494
|
Anil Utha singh
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411973
|
|
ANIL UTHANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-021-004/97034
(KATTAMA)
|
2424004021NRG24271220230629636
|
27/12/2023
|
Saipriya Baliarsingh
|
2424004021WL075483
|
Saipriya Baliarsingh
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556411986
|
|
SAIPRIYA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-021-004/97038
(KATTAMA)
|
2424004021NRG24271220230629787
|
27/12/2023
|
Marta Patamajhi
|
2424004021WL075494
|
Marta Patamajhi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411984
|
|
MISS MARATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-021-010/22492-A
(KATTAMA)
|
2424004021NRG24271220230629653
|
27/12/2023
|
Mano ranjan behera
|
2424004021WL075484
|
Mano ranjan behera
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556411974
|
|
MANORANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-021-010/22492-A
(KATTAMA)
|
2424004021NRG24271220230629654
|
27/12/2023
|
Rubi Behera
|
2424004021WL075484
|
Rubi Behera
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556411967
|
|
RUBI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-021-010/22507
(KATTAMA)
|
2424004021NRG24271220230629655
|
27/12/2023
|
Puspanjali Sahu
|
2424004021WL075484
|
Puspanjali Sahu
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556411971
|
|
PUSPANJALI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35583
|
35583
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-021-004/29066
(KATTAMA)
|
2424004021NRG24271220230629775
|
27/12/2023
|
Luija Nayaka
|
2424004021WL075494
|
Luija Nayaka
|
00415
|
SBIN0006898
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411987
|
|
MRS LUISA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-021-004/96975
(KATTAMA)
|
2424004021NRG24271220230629676
|
27/12/2023
|
Ajit Kumar Nayak
|
2424004021WL075488
|
Ajit Kumar Nayak
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556411998
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-021-004/96975
(KATTAMA)
|
2424004021NRG24271220230629677
|
27/12/2023
|
Monica Behera
|
2424004021WL075488
|
Monica Behera
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556411997
|
|
MRS MONICA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3182
|
3182
|
|
|
|
|
|
|
|
|
37
|
MOHONA
|
OR-24-004-021-004/29062
(KATTAMA)
|
2424004021NRG24271220230629774
|
27/12/2023
|
Hastini Nayaka
|
2424004021WL075494
|
Hastini Nayaka
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411992
|
|
Hastini Nayaka
|
INDUSIND BANK(607189)
|
|
38
|
MOHONA
|
OR-24-004-021-004/29062
(KATTAMA)
|
2424004021NRG24271220230629773
|
27/12/2023
|
Nilambar Nayaka
|
2424004021WL075494
|
Nilambar Nayaka
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411989
|
|
NILAMBAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-021-004/97031
(KATTAMA)
|
2424004021NRG24271220230629784
|
27/12/2023
|
Govinda Nayak
|
2424004021WL075494
|
Govinda Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411988
|
|
MR GOBINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-021-004/97032
(KATTAMA)
|
2424004021NRG24271220230629634
|
27/12/2023
|
Subasini Parichha
|
2424004021WL075483
|
Subasini Parichha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556411991
|
|
MISS SUBASINI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-021-004/97038
(KATTAMA)
|
2424004021NRG24271220230629786
|
27/12/2023
|
Birpra Patmajhi
|
2424004021WL075494
|
Birpra Patmajhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556411990
|
|
BIPRA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44927
|
44927
|
|
|
|
|
|
|
|