|
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-24-004-015-003/99927
(GARDAMA)
|
2424004015NRG24231220230616382
|
28/12/2023
|
Silu Bastaray
|
2424004015WL074151
|
Silu Bastaray
|
00168
|
ICIC0003277
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368013
|
|
SILU BASTARAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-015-003/99071
(GARDAMA)
|
2424004015NRG24231220230616381
|
28/12/2023
|
SUBAS CHANDRA BASTRIA
|
2424004015WL074151
|
SUBAS CHANDRA BASTRIA
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368029
|
|
SUBAS CHANDRA BASTARIA S/O.LT.TUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-015-003/2647
(GARDAMA)
|
2424004015NRG24261220230619751
|
28/12/2023
|
Jayanti Digal
|
2424004015WL074588
|
Jayanti Digal
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368028
|
|
JAYANTI DIGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-015-003/2671
(GARDAMA)
|
2424004015NRG24261220230619808
|
28/12/2023
|
Basanti Nayak
|
2424004015WL074595
|
Basanti Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368009
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-015-003/99076
(GARDAMA)
|
2424004015NRG24261220230619757
|
28/12/2023
|
BALAKRUSNA BASTARAY
|
2424004015WL074590
|
BALAKRUSNA BASTARAY
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368004
|
|
MR BALAKRUSHNA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-015-003/99081
(GARDAMA)
|
2424004015NRG24261220230619809
|
28/12/2023
|
SUNITA BASTARAY
|
2424004015WL074595
|
SUNITA BASTARAY
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550367999
|
|
MS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-015-003/99909
(GARDAMA)
|
2424004000NRG24271220230627056
|
28/12/2023
|
BABITA NAYAK
|
2424004WL075221
|
BABITA NAYAK
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368002
|
|
BABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-015-003/99916
(GARDAMA)
|
2424004000NRG24271220230627061
|
28/12/2023
|
SAMUAL BASTARAY
|
2424004WL075222
|
SAMUAL BASTARAY
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550367991
|
|
SAMUEL BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-015-003/99944
(GARDAMA)
|
2424004000NRG24271220230627057
|
28/12/2023
|
josho bistoray
|
2424004WL075221
|
josho bistoray
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368007
|
|
JOSHO BOSTORAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-015-007/2872
(GARDAMA)
|
2424004015NRG24231220230616371
|
28/12/2023
|
Sunamati Uthanasingh
|
2424004015WL074150
|
Sunamati Uthanasingh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368025
|
|
SUNAMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-015-007/97680
(GARDAMA)
|
2424004015NRG24231220230616415
|
28/12/2023
|
Mikhael Beheramajhi
|
2424004015WL074160
|
Mikhael Beheramajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368001
|
|
MIKHALA BEHERAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-015-007/97683
(GARDAMA)
|
2424004015NRG24231220230616440
|
28/12/2023
|
Mohan Singh
|
2424004015WL074167
|
Mohan Singh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368006
|
|
MOHAN UTHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-015-007/97695
(GARDAMA)
|
2424004015NRG24231220230616391
|
28/12/2023
|
Runi Nayak
|
2424004015WL074153
|
Runi Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368000
|
|
RUNI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-015-007/97709
(GARDAMA)
|
2424004015NRG24231220230616412
|
28/12/2023
|
Sara Ptamajhi
|
2424004015WL074159
|
Sara Ptamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368005
|
|
SARA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-015-008/96952
(GARDAMA)
|
2424004015NRG24261220230619803
|
28/12/2023
|
ILI KUTUMAJHI
|
2424004015WL074594
|
ILI KUTUMAJHI
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368027
|
|
ELLA KUTUMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-015-008/96952
(GARDAMA)
|
2424004015NRG24261220230619804
|
28/12/2023
|
Namita Kutumajhi
|
2424004015WL074594
|
Namita Kutumajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368023
|
|
NAMITA KUMUTIMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-015-008/96955
(GARDAMA)
|
2424004015NRG24231220230616431
|
28/12/2023
|
Targasa Patamajhi
|
2424004015WL074165
|
Targasa Patamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550367992
|
|
TARGASA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-015-008/96977
(GARDAMA)
|
2424004015NRG24231220230616443
|
28/12/2023
|
Maheshar Kutumajhi
|
2424004015WL074168
|
Maheshar Kutumajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368026
|
|
MAHESWAR KUTUMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-015-008/96977
(GARDAMA)
|
2424004015NRG24231220230616444
|
28/12/2023
|
Sanjita Kutumajhi
|
2424004015WL074168
|
Sanjita Kutumajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550367994
|
|
MRS SANJI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-015-008/99376
(GARDAMA)
|
2424004015NRG24231220230616398
|
28/12/2023
|
Biramai Padimajhi
|
2424004015WL074155
|
Biramai Padimajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1550367998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOHONA
|
OR-24-004-015-008/99376
(GARDAMA)
|
2424004015NRG24231220230616397
|
28/12/2023
|
Johan Padimajhi
|
2424004015WL074155
|
Johan Padimajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1550367995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOHONA
|
OR-24-004-015-009/2550
(GARDAMA)
|
2424004015NRG24231220230616403
|
28/12/2023
|
Bidyadhar Dandasena
|
2424004015WL074157
|
Bidyadhar Dandasena
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550367987
|
|
BIDYADHAR DANDASENA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-015-009/2550
(GARDAMA)
|
2424004015NRG24231220230616404
|
28/12/2023
|
Sabita Dandasena
|
2424004015WL074157
|
Sabita Dandasena
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368008
|
|
MRS SABITA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-015-009/2553
(GARDAMA)
|
2424004015NRG24231220230616387
|
28/12/2023
|
Danda Bisoyi
|
2424004015WL074152
|
Danda Bisoyi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368022
|
|
DANDAPANI BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-015-009/2553
(GARDAMA)
|
2424004015NRG24231220230616388
|
28/12/2023
|
Jamuna Bisoyi
|
2424004015WL074152
|
Jamuna Bisoyi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368021
|
|
JAMUNA BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-015-009/2778
(GARDAMA)
|
2424004015NRG24231220230616427
|
28/12/2023
|
Jakob Mandal
|
2424004015WL074164
|
Jakob Mandal
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368024
|
|
JAKUB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-015-009/2791
(GARDAMA)
|
2424004015NRG24231220230616393
|
28/12/2023
|
Buyash Mandal
|
2424004015WL074154
|
Buyash Mandal
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550367988
|
|
BAYAS MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-015-009/2793
(GARDAMA)
|
2424004015NRG24231220230616418
|
28/12/2023
|
Manasi Raita
|
2424004015WL074161
|
Manasi Raita
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550367993
|
|
MANASI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-015-010/2969
(GARDAMA)
|
2424004015NRG24231220230616422
|
28/12/2023
|
Bimiki Muthamajhi
|
2424004015WL074162
|
Bimiki Muthamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550367997
|
|
JIMIKI MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-015-010/2969
(GARDAMA)
|
2424004015NRG24231220230616421
|
28/12/2023
|
Fernando Muthamajhi
|
2424004015WL074162
|
Fernando Muthamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550367990
|
|
FERNANDHA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-015-010/2974
(GARDAMA)
|
2424004015NRG24231220230616425
|
28/12/2023
|
Gradu Badamajhi
|
2424004015WL074163
|
Gradu Badamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550367989
|
|
GRADU BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-015-010/2995
(GARDAMA)
|
2424004015NRG24231220230616436
|
28/12/2023
|
Basanti Muthamajhi
|
2424004015WL074166
|
Basanti Muthamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550367996
|
|
BASANTI MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-015-010/3001
(GARDAMA)
|
2424004015NRG24231220230616408
|
28/12/2023
|
Johana Muthamajhi
|
2424004015WL074158
|
Johana Muthamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368003
|
|
JOHAN MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34627
|
34627
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-015-003/99070
(GARDAMA)
|
2424004015NRG24231220230616379
|
28/12/2023
|
Suresh Malabisoi
|
2424004015WL074151
|
Suresh Malabisoi
|
00415
|
SBIN0003381
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368015
|
|
MR SURESH MALABISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-015-003/99067
(GARDAMA)
|
2424004015NRG24261220230619752
|
28/12/2023
|
Ujala Digal
|
2424004015WL074588
|
Ujala Digal
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368020
|
|
MR UJJAL DIGAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-015-003/99927
(GARDAMA)
|
2424004000NRG24271220230627064
|
28/12/2023
|
Milly Baliarsingh
|
2424004WL075222
|
Milly Baliarsingh
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368012
|
|
MISS MILI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-015-007/2874
(GARDAMA)
|
2424004015NRG24231220230616373
|
28/12/2023
|
Jamuna Singh
|
2424004015WL074150
|
Jamuna Singh
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368016
|
|
MRS JAMUNA UTHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-015-007/97640
(GARDAMA)
|
2424004015NRG24231220230616374
|
28/12/2023
|
Uttama Singh
|
2424004015WL074150
|
Uttama Singh
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368014
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-015-007/97683
(GARDAMA)
|
2424004015NRG24231220230616439
|
28/12/2023
|
Rajani Singh
|
2424004015WL074167
|
Rajani Singh
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368018
|
|
MRS RANJANI UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-015-009/2778
(GARDAMA)
|
2424004015NRG24231220230616428
|
28/12/2023
|
Ayamani Mandal
|
2424004015WL074164
|
Ayamani Mandal
|
00415
|
SBIN0006898
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1550368010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
41
|
MOHONA
|
OR-24-004-015-003/99919
(GARDAMA)
|
2424004000NRG24271220230627063
|
28/12/2023
|
Amir Bastaray
|
2424004WL075222
|
Amir Bastaray
|
00415
|
SBIN0009668
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368019
|
|
MR AMIR BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
42
|
MOHONA
|
OR-24-004-015-003/99070
(GARDAMA)
|
2424004000NRG24271220230627060
|
28/12/2023
|
Deepa Nayak
|
2424004WL075222
|
Deepa Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368017
|
|
MRS DEEPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-015-009/2793
(GARDAMA)
|
2424004015NRG24231220230616417
|
28/12/2023
|
Kumari Raita
|
2424004015WL074161
|
Kumari Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368011
|
|
KUMARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
44
|
MOHONA
|
OR-24-004-015-003/99071
(GARDAMA)
|
2424004015NRG24231220230616380
|
28/12/2023
|
Meri Bastaray
|
2424004015WL074151
|
Meri Bastaray
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550368030
|
|
Mrs. MERI BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49148
|
49148
|
|
|
|
|
|
|
|