|
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-24-004-029-002/27608
(PANIGANDA)
|
2424004029NRG24130220240729786
|
13/02/2024
|
Ishak Pattamajhi
|
2424004029WL086481
|
Ishak Pattamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801187843
|
|
ISAK PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-002/27611
(PANIGANDA)
|
2424004029NRG24130220240729711
|
13/02/2024
|
Rubisa Patamajhi
|
2424004029WL086477
|
Rubisa Patamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801187844
|
|
RABISHA PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-029-002/27617
(PANIGANDA)
|
2424004029NRG24130220240729712
|
13/02/2024
|
Gouri Pattamajhi
|
2424004029WL086477
|
Gouri Pattamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801187828
|
|
GOURI PATTAMAJHI W/O PINKU P
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-014/26450
(PANIGANDA)
|
2424004029NRG24130220240729658
|
13/02/2024
|
Padman Behera
|
2424004029WL086474
|
Padman Behera
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801187831
|
|
PADMAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-014/26490
(PANIGANDA)
|
2424004029NRG24130220240729660
|
13/02/2024
|
Kanhu Behera
|
2424004029WL086474
|
Kanhu Behera
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801187834
|
|
KANHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-014/26490
(PANIGANDA)
|
2424004029NRG24130220240729661
|
13/02/2024
|
Kumari Behera
|
2424004029WL086474
|
Kumari Behera
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801187856
|
|
KUMARI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-014/26502
(PANIGANDA)
|
2424004029NRG24130220240729662
|
13/02/2024
|
Chapadhari Behera
|
2424004029WL086474
|
Chapadhari Behera
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801187832
|
|
CHAPADHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-014/26502
(PANIGANDA)
|
2424004029NRG24130220240729663
|
13/02/2024
|
Purnami Behera
|
2424004029WL086474
|
Purnami Behera
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801187833
|
|
MRS PURNAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-029-014/26557
(PANIGANDA)
|
2424004029NRG24130220240729664
|
13/02/2024
|
Umadini Rout
|
2424004029WL086474
|
Umadini Rout
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801187854
|
|
UMADINI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-014/26562
(PANIGANDA)
|
2424004029NRG24130220240729665
|
13/02/2024
|
Manjula Raut
|
2424004029WL086474
|
Manjula Raut
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801187829
|
|
MANJULA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-014/26573
(PANIGANDA)
|
2424004029NRG24130220240729666
|
13/02/2024
|
Kali Paik
|
2424004029WL086474
|
Kali Paik
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801187851
|
|
KALI PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-029-014/26592
(PANIGANDA)
|
2424004029NRG24130220240729667
|
13/02/2024
|
Debanti Badanayak
|
2424004029WL086474
|
Debanti Badanayak
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801187857
|
|
DEBANTI BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-029-014/26610
(PANIGANDA)
|
2424004029NRG24130220240729668
|
13/02/2024
|
Radhakant Bodonaik
|
2424004029WL086474
|
Radhakant Bodonaik
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801187830
|
|
RADHAKANTA BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-029-014/26621
(PANIGANDA)
|
2424004029NRG24130220240729669
|
13/02/2024
|
Brahmakesi Badanayak
|
2424004029WL086474
|
Brahmakesi Badanayak
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801187846
|
|
BRAHMAKESI BADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-029-014/26621
(PANIGANDA)
|
2424004029NRG24130220240729670
|
13/02/2024
|
Jhunu Badanayak
|
2424004029WL086474
|
Jhunu Badanayak
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801187855
|
|
JHUNU BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-029-014/26638
(PANIGANDA)
|
2424004029NRG24130220240729671
|
13/02/2024
|
Sunita Devi Rout
|
2424004029WL086474
|
Sunita Devi Rout
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801187839
|
|
MRS SUNITA DEVI ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-029-016/26144
(PANIGANDA)
|
2424004029NRG24130220240729622
|
13/02/2024
|
Tabita Mandal
|
2424004029WL086473
|
Tabita Mandal
|
00354
|
PUNB0134520
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801187853
|
|
TABITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-029-016/26156
(PANIGANDA)
|
2424004029NRG24130220240729623
|
13/02/2024
|
Masesh Sabara
|
2424004029WL086473
|
Masesh Sabara
|
00354
|
PUNB0134520
|
319
|
319
|
Rejected
|
10/04/2024
|
|
2801187836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOHONA
|
OR-24-004-029-016/26212
(PANIGANDA)
|
2424004029NRG24130220240729624
|
13/02/2024
|
Ghodai Jani
|
2424004029WL086473
|
Ghodai Jani
|
00354
|
PUNB0134520
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801187841
|
|
GHADEI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-029-016/26250
(PANIGANDA)
|
2424004029NRG24130220240729625
|
13/02/2024
|
Rabi Sabara
|
2424004029WL086473
|
Rabi Sabara
|
00354
|
PUNB0134520
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801187840
|
|
RABI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-029-016/26250
(PANIGANDA)
|
2424004029NRG24130220240729626
|
13/02/2024
|
Sujani Sabaro
|
2424004029WL086473
|
Sujani Sabaro
|
00354
|
PUNB0134520
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801187842
|
|
SUJANI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-029-016/26259
(PANIGANDA)
|
2424004029NRG24130220240729628
|
13/02/2024
|
Arami Gamango
|
2424004029WL086473
|
Arami Gamango
|
00354
|
PUNB0134520
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801187852
|
|
ARAMI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-029-016/26259
(PANIGANDA)
|
2424004029NRG24130220240729627
|
13/02/2024
|
Mahapru Gamango
|
2424004029WL086473
|
Mahapru Gamango
|
00354
|
PUNB0134520
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801187850
|
|
MAHAPRU GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-029-016/30575
(PANIGANDA)
|
2424004029NRG24130220240729632
|
13/02/2024
|
Jirimiya Dalabehera
|
2424004029WL086473
|
Jirimiya Dalabehera
|
00354
|
PUNB0134520
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801187845
|
|
JIRIMAY DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-029-016/30575
(PANIGANDA)
|
2424004029NRG24130220240729631
|
13/02/2024
|
Sukuli Dalabehera
|
2424004029WL086473
|
Sukuli Dalabehera
|
00354
|
PUNB0134520
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801187849
|
|
SUKULI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-029-016/30586
(PANIGANDA)
|
2424004029NRG24130220240729633
|
13/02/2024
|
Ranjan Sabar
|
2424004029WL086473
|
Ranjan Sabar
|
00354
|
PUNB0134520
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801187837
|
|
RANJAN SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-029-016/30586
(PANIGANDA)
|
2424004029NRG24130220240729634
|
13/02/2024
|
Sanjita Sabara
|
2424004029WL086473
|
Sanjita Sabara
|
00354
|
PUNB0134520
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801187838
|
|
SANJITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-029-016/30589
(PANIGANDA)
|
2424004029NRG24130220240729635
|
13/02/2024
|
Esamani Sabar
|
2424004029WL086473
|
Esamani Sabar
|
00354
|
PUNB0134520
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801187858
|
|
ESAMANI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-029-016/30611
(PANIGANDA)
|
2424004029NRG24130220240729636
|
13/02/2024
|
NILANCHALA GAMANGO
|
2424004029WL086473
|
NILANCHALA GAMANGO
|
00354
|
PUNB0134520
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801187847
|
|
NILANCHAL GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-029-016/30611
(PANIGANDA)
|
2424004029NRG24130220240729637
|
13/02/2024
|
Sumani Gamango
|
2424004029WL086473
|
Sumani Gamango
|
00354
|
PUNB0134520
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801187848
|
|
SUMANI GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-029-016/99944
(PANIGANDA)
|
2424004029NRG24130220240729638
|
13/02/2024
|
SUMALYA SABAR
|
2424004029WL086473
|
SUMALYA SABAR
|
00354
|
PUNB0134520
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801187835
|
|
SUMALYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9736
|
9736
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-029-016/26306
(PANIGANDA)
|
2424004029NRG24130220240729629
|
13/02/2024
|
Thamash Gamango
|
2424004029WL086473
|
Thamash Gamango
|
00415
|
SBIN0006898
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801187859
|
|
THAMAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-029-002/27608
(PANIGANDA)
|
2424004029NRG24130220240729787
|
13/02/2024
|
Premika Pattamajhi
|
2424004029WL086481
|
Premika Pattamajhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801187860
|
|
MRS PREMIKA PATTAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-029-002/27611
(PANIGANDA)
|
2424004029NRG24130220240729710
|
13/02/2024
|
Sanju Patamajhi
|
2424004029WL086477
|
Sanju Patamajhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801187863
|
|
MRS SANJU PATTAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-029-016/26306
(PANIGANDA)
|
2424004029NRG24130220240729630
|
13/02/2024
|
Sajani Gamango
|
2424004029WL086473
|
Sajani Gamango
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801187861
|
|
MRS SAJANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-029-016/99944
(PANIGANDA)
|
2424004029NRG24130220240729639
|
13/02/2024
|
MARTHA SABAR
|
2424004029WL086473
|
MARTHA SABAR
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801187862
|
|
MRS MARTHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12607
|
12607
|
|
|
|
|
|
|
|