|
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-24-004-015-002/2475
(GARDAMA)
|
2424004015NRG24150520230072141
|
16/05/2023
|
Santoshini Karjyi
|
2424004015WL003692
|
Santoshini Karjyi
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386444
|
|
SANTOSHINI KARJYI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-015-002/680
(GARDAMA)
|
2424004015NRG24150520230072174
|
16/05/2023
|
padmabati Pradhani
|
2424004015WL003695
|
padmabati Pradhani
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386437
|
|
PADMABATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-015-002/681
(GARDAMA)
|
2424004015NRG24150520230072144
|
16/05/2023
|
Geli Pradhani
|
2424004015WL003692
|
Geli Pradhani
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386446
|
|
GELI PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-015-002/682
(GARDAMA)
|
2424004015NRG24150520230072145
|
16/05/2023
|
Annapurna Behrdali
|
2424004015WL003692
|
Annapurna Behrdali
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386447
|
|
ANNAPURNA BEHRDHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-015-002/684
(GARDAMA)
|
2424004015NRG24150520230072146
|
16/05/2023
|
Sabita Beherdali
|
2424004015WL003692
|
Sabita Beherdali
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386443
|
|
SABITA BEHERDDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-015-002/685
(GARDAMA)
|
2424004015NRG24150520230072148
|
16/05/2023
|
Kuni Paik
|
2424004015WL003692
|
Kuni Paik
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386435
|
|
KUNI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-015-002/689
(GARDAMA)
|
2424004015NRG24150520230072153
|
16/05/2023
|
Prasanti Dalapati
|
2424004015WL003692
|
Prasanti Dalapati
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386445
|
|
PRASANTI DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-015-002/695
(GARDAMA)
|
2424004015NRG24150520230072178
|
16/05/2023
|
Nilakantha Pradhani
|
2424004015WL003695
|
Nilakantha Pradhani
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386436
|
|
NILAKANTHA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-015-002/697
(GARDAMA)
|
2424004015NRG24150520230072182
|
16/05/2023
|
Jhunu Rout
|
2424004015WL003695
|
Jhunu Rout
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386442
|
|
JHUNU PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-015-002/699
(GARDAMA)
|
2424004015NRG24150520230072184
|
16/05/2023
|
Damayanti Behrdhalai
|
2424004015WL003695
|
Damayanti Behrdhalai
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386439
|
|
DAMAYANTI BEHRDHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-015-002/700
(GARDAMA)
|
2424004015NRG24150520230072186
|
16/05/2023
|
Pratima Pradhani
|
2424004015WL003695
|
Pratima Pradhani
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386433
|
|
PRATIMA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-015-002/700
(GARDAMA)
|
2424004015NRG24150520230072185
|
16/05/2023
|
Ratnakar Pradhani
|
2424004015WL003695
|
Ratnakar Pradhani
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386434
|
|
RATNAKAR PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-015-002/701
(GARDAMA)
|
2424004015NRG24150520230072187
|
16/05/2023
|
Dayanidhi Pradhani
|
2424004015WL003695
|
Dayanidhi Pradhani
|
00032
|
UTIB0000408
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1750386440
|
A/c Blocked or Frozen
|
|
|
|
14
|
MOHONA
|
OR-24-004-015-002/702
(GARDAMA)
|
2424004015NRG24150520230072188
|
16/05/2023
|
SHUSILA BEHRDHALAI
|
2424004015WL003695
|
SHUSILA BEHRDHALAI
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386441
|
|
SHUSILA BEHRDHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-015-002/703
(GARDAMA)
|
2424004015NRG24150520230072191
|
16/05/2023
|
USHPA BEHERA
|
2424004015WL003695
|
USHPA BEHERA
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386438
|
|
PUSHPA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-015-002/2475
(GARDAMA)
|
2424004015NRG24150520230072417
|
16/05/2023
|
Narayana Karji
|
2424004015WL003713
|
Narayana Karji
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386423
|
|
NARAYAN KARJYI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-015-002/2480
(GARDAMA)
|
2424004015NRG24150520230072419
|
16/05/2023
|
Tarabati Dora
|
2424004015WL003713
|
Tarabati Dora
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386422
|
|
MS TARABATI DORA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-015-002/2480
(GARDAMA)
|
2424004015NRG24150520230072418
|
16/05/2023
|
Taruni Dora
|
2424004015WL003713
|
Taruni Dora
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386410
|
|
TARANI DORA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-015-002/2494
(GARDAMA)
|
2424004015NRG24150520230072424
|
16/05/2023
|
Rasmita Dalpati
|
2424004015WL003713
|
Rasmita Dalpati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386426
|
|
RASHMITA DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-015-002/2501
(GARDAMA)
|
2424004015NRG24150520230072426
|
16/05/2023
|
Khageswara Beherdalai
|
2424004015WL003713
|
Khageswara Beherdalai
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386412
|
|
KHAGESWAR BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-015-002/2501
(GARDAMA)
|
2424004015NRG24150520230072427
|
16/05/2023
|
Lakhmi Beherdalai
|
2424004015WL003713
|
Lakhmi Beherdalai
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386427
|
|
LAXMI BEHRDHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-015-002/2502
(GARDAMA)
|
2424004015NRG24150520230072428
|
16/05/2023
|
Dambo Dalapati
|
2424004015WL003713
|
Dambo Dalapati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386411
|
|
DOMBA DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-015-002/2514
(GARDAMA)
|
2424004015NRG24150520230072430
|
16/05/2023
|
Manasa Pradhani
|
2424004015WL003713
|
Manasa Pradhani
|
00354
|
PUNB0134520
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1750386424
|
A/c Blocked or Frozen
|
|
|
|
24
|
MOHONA
|
OR-24-004-015-002/2525
(GARDAMA)
|
2424004015NRG24150520230072432
|
16/05/2023
|
Ahaliya Dalapati
|
2424004015WL003713
|
Ahaliya Dalapati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386421
|
|
AHALYA DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-015-002/2533
(GARDAMA)
|
2424004015NRG24150520230072435
|
16/05/2023
|
SASHMITA BEHERA
|
2424004015WL003713
|
SASHMITA BEHERA
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386425
|
|
SASHMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-015-003/2577
(GARDAMA)
|
2424004015NRG24150520230072506
|
16/05/2023
|
Prasant Nayak
|
2424004015WL003719
|
Prasant Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386408
|
|
PRASANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-015-003/2579
(GARDAMA)
|
2424004015NRG24150520230072508
|
16/05/2023
|
Agata Malabisay
|
2424004015WL003719
|
Agata Malabisay
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386420
|
|
AGATA MALBISHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-015-003/2584
(GARDAMA)
|
2424004015NRG24150520230072509
|
16/05/2023
|
Sudhira Malibiseyee
|
2424004015WL003719
|
Sudhira Malibiseyee
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386409
|
|
SUDHIRA MALABISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-015-007/2937
(GARDAMA)
|
2424004015NRG24160520230073048
|
16/05/2023
|
Purna Uthansing
|
2424004015WL003746
|
Purna Uthansing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386415
|
|
PURNN UTHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-015-007/2940
(GARDAMA)
|
2424004015NRG24160520230073050
|
16/05/2023
|
Krishnta Baliarsingh
|
2424004015WL003746
|
Krishnta Baliarsingh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386414
|
|
KRISHANT BALYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-015-007/2950
(GARDAMA)
|
2424004015NRG24160520230073051
|
16/05/2023
|
Subash Chandra singh
|
2424004015WL003746
|
Subash Chandra singh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386413
|
|
SUBASH CH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-015-007/2972
(GARDAMA)
|
2424004015NRG24160520230073053
|
16/05/2023
|
Thamash Baliarsingh
|
2424004015WL003746
|
Thamash Baliarsingh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386416
|
|
THOMASH BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-015-007/2973
(GARDAMA)
|
2424004015NRG24160520230073054
|
16/05/2023
|
Anala Baliarsingh
|
2424004015WL003746
|
Anala Baliarsingh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386417
|
|
ANALA BALYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-015-007/2973
(GARDAMA)
|
2424004015NRG24160520230073055
|
16/05/2023
|
Rupina Baliarsing
|
2424004015WL003746
|
Rupina Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386418
|
|
RUPINA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-015-007/97648
(GARDAMA)
|
2424004015NRG24160520230073060
|
16/05/2023
|
SARAJ UTHANSINGH
|
2424004015WL003746
|
SARAJ UTHANSINGH
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386419
|
|
SARAJ UTHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-015-007/2905
(GARDAMA)
|
2424004015NRG24160520230073045
|
16/05/2023
|
Indra Baliarsingh
|
2424004015WL003746
|
Indra Baliarsingh
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386431
|
|
MRS INDRA BALYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-015-007/2926
(GARDAMA)
|
2424004015NRG24160520230073047
|
16/05/2023
|
Susila Baliyarsingh
|
2424004015WL003746
|
Susila Baliyarsingh
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386429
|
|
SUSHILA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-015-007/2976
(GARDAMA)
|
2424004015NRG24160520230073059
|
16/05/2023
|
Menaka Baliarsingh
|
2424004015WL003746
|
Menaka Baliarsingh
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386430
|
|
MRS MENAKA BALYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-015-007/97670
(GARDAMA)
|
2424004015NRG24160520230073062
|
16/05/2023
|
Parbati Baliarsingh
|
2424004015WL003746
|
Parbati Baliarsingh
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386432
|
|
MRS PARBATI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-015-002/2536
(GARDAMA)
|
2424004015NRG24150520230072437
|
16/05/2023
|
Babi Pradhan
|
2424004015WL003713
|
Babi Pradhan
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750386428
|
|
MRS BABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|