|
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-24-004-029-007/27680
(PANIGANDA)
|
2424004029NRG24Z221120230508970
|
24/11/2023
|
Jagi Sabar
|
2424004029WL060775
|
Jagi Sabar
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030898
|
|
JEGI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-007/30720
(PANIGANDA)
|
2424004029NRG24Z221120230508966
|
24/11/2023
|
Ramani Raito
|
2424004029WL060774
|
Ramani Raito
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030877
|
|
RAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-029-016/30205
(PANIGANDA)
|
2424004029NRG24Z231120230509415
|
24/11/2023
|
Laya Kumari Limma
|
2424004029WL060859
|
Laya Kumari Limma
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
24/11/2023
|
|
7984030883
|
|
LAYA KUMARI LIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-029-002/27596
(PANIGANDA)
|
2424004029NRG24Z221120230508919
|
24/11/2023
|
Pangallu Badamajhi
|
2424004029WL060762
|
Pangallu Badamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
24/11/2023
|
|
7984030886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-029-002/27596
(PANIGANDA)
|
2424004029NRG24Z221120230508917
|
24/11/2023
|
Pangasa Badamajhi
|
2424004029WL060762
|
Pangasa Badamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030869
|
|
PANGASA BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-003/26065-A
(PANIGANDA)
|
2424004029NRG24Z221120230508936
|
24/11/2023
|
Anasi Bhuyan
|
2424004029WL060765
|
Anasi Bhuyan
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030878
|
|
ANASI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-005/27778
(PANIGANDA)
|
2424004029NRG24Z221120230508911
|
24/11/2023
|
Purna Bisoyi
|
2424004029WL060761
|
Purna Bisoyi
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
24/11/2023
|
|
7984030880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-029-007/27668
(PANIGANDA)
|
2424004029NRG24Z221120230508948
|
24/11/2023
|
Suntaki Dalabehera
|
2424004029WL060769
|
Suntaki Dalabehera
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030895
|
|
SUNTAKI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-007/27671
(PANIGANDA)
|
2424004029NRG24Z221120230508951
|
24/11/2023
|
Amri Mandal
|
2424004029WL060770
|
Amri Mandal
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030893
|
|
EMARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-007/27676
(PANIGANDA)
|
2424004029NRG24Z221120230508973
|
24/11/2023
|
Sarbudu Dalabehera
|
2424004029WL060776
|
Sarbudu Dalabehera
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030871
|
|
SARABUDU DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-007/27680
(PANIGANDA)
|
2424004029NRG24Z221120230508969
|
24/11/2023
|
Gubida Sabar
|
2424004029WL060775
|
Gubida Sabar
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030872
|
|
GURUBADA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-029-007/27681
(PANIGANDA)
|
2424004029NRG24Z221120230508952
|
24/11/2023
|
Minasi Mandal
|
2424004029WL060770
|
Minasi Mandal
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030876
|
|
MINASI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-029-007/27686
(PANIGANDA)
|
2424004029NRG24Z221120230508962
|
24/11/2023
|
Ribika Gamango
|
2424004029WL060773
|
Ribika Gamango
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030897
|
|
RIBIKA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-029-007/27688
(PANIGANDA)
|
2424004029NRG24Z221120230508954
|
24/11/2023
|
Galanti Sabar
|
2424004029WL060771
|
Galanti Sabar
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030899
|
|
GALANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-029-007/27694
(PANIGANDA)
|
2424004029NRG24Z221120230508942
|
24/11/2023
|
Mojesh Raita
|
2424004029WL060767
|
Mojesh Raita
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
24/11/2023
|
|
7984030888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOHONA
|
OR-24-004-029-007/27695
(PANIGANDA)
|
2424004029NRG24Z221120230508945
|
24/11/2023
|
Limiya Sabar
|
2424004029WL060768
|
Limiya Sabar
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030890
|
|
LIMIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-029-007/27695
(PANIGANDA)
|
2424004029NRG24Z221120230508946
|
24/11/2023
|
Sara Sabar
|
2424004029WL060768
|
Sara Sabar
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030896
|
|
SARA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-029-007/27700
(PANIGANDA)
|
2424004029NRG24Z221120230508939
|
24/11/2023
|
Mikhael Dalabehera
|
2424004029WL060766
|
Mikhael Dalabehera
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
24/11/2023
|
|
7984030892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOHONA
|
OR-24-004-029-007/27703
(PANIGANDA)
|
2424004029NRG24Z221120230508957
|
24/11/2023
|
Budha Badaraita
|
2424004029WL060772
|
Budha Badaraita
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030874
|
|
BUDHA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-029-016/26157
(PANIGANDA)
|
2424004029NRG24Z221120230508932
|
24/11/2023
|
Ajari Gamango
|
2424004029WL060764
|
Ajari Gamango
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030879
|
|
AJARI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-029-016/26157
(PANIGANDA)
|
2424004029NRG24Z221120230508931
|
24/11/2023
|
Phaguna Gamango
|
2424004029WL060764
|
Phaguna Gamango
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030881
|
|
FAGUNA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-029-016/26193
(PANIGANDA)
|
2424004029NRG24Z231120230509395
|
24/11/2023
|
Sanatan Bastaray
|
2424004029WL060859
|
Sanatan Bastaray
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
24/11/2023
|
|
7984030868
|
|
SANATAN BASTARAY PRASANNA BA STARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-029-016/26211
(PANIGANDA)
|
2424004029NRG24Z221120230508933
|
24/11/2023
|
Bauri Sabaro
|
2424004029WL060764
|
Bauri Sabaro
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030894
|
|
BAURI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-029-016/26211
(PANIGANDA)
|
2424004029NRG24Z231120230509397
|
24/11/2023
|
Sarswapati Sabaro
|
2424004029WL060859
|
Sarswapati Sabaro
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
24/11/2023
|
|
7984030900
|
|
SARASWATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-029-016/26217
(PANIGANDA)
|
2424004029NRG24Z231120230509399
|
24/11/2023
|
Pradeep Basturay
|
2424004029WL060859
|
Pradeep Basturay
|
00354
|
PUNB0134520
|
310
|
310
|
Processed
|
24/11/2023
|
|
7984030884
|
|
PRADIP BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-029-016/26257
(PANIGANDA)
|
2424004029NRG24Z221120230508934
|
24/11/2023
|
Kurumudi sabar
|
2424004029WL060764
|
Kurumudi sabar
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030882
|
|
KURUMUDI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-029-016/26276
(PANIGANDA)
|
2424004029NRG24Z231120230509410
|
24/11/2023
|
Asunta Nayak
|
2424004029WL060859
|
Asunta Nayak
|
00354
|
PUNB0134520
|
232
|
232
|
Processed
|
24/11/2023
|
|
7984030887
|
|
ASUNTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-029-016/26276
(PANIGANDA)
|
2424004029NRG24Z231120230509409
|
24/11/2023
|
Sudhir Nayak
|
2424004029WL060859
|
Sudhir Nayak
|
00354
|
PUNB0134520
|
232
|
232
|
Processed
|
24/11/2023
|
|
7984030873
|
|
MR SUDHIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-029-016/26278
(PANIGANDA)
|
2424004029NRG24Z231120230509411
|
24/11/2023
|
Mariyan Parichha
|
2424004029WL060859
|
Mariyan Parichha
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
24/11/2023
|
|
7984030870
|
|
MARIAN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-029-016/26301
(PANIGANDA)
|
2424004029NRG24Z231120230509413
|
24/11/2023
|
Prabhati Parichha
|
2424004029WL060859
|
Prabhati Parichha
|
00354
|
PUNB0134520
|
77
|
77
|
Processed
|
24/11/2023
|
|
7984030875
|
|
PRABHATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-029-016/26308
(PANIGANDA)
|
2424004029NRG24Z221120230508924
|
24/11/2023
|
Ayuta Sabar
|
2424004029WL060763
|
Ayuta Sabar
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030889
|
|
EYUT SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-029-016/30592
(PANIGANDA)
|
2424004029NRG24Z231120230509417
|
24/11/2023
|
Kathrina Boiarsingh
|
2424004029WL060859
|
Kathrina Boiarsingh
|
00354
|
PUNB0134520
|
310
|
310
|
Processed
|
24/11/2023
|
|
7984030885
|
|
KATHARINA BALYARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-029-016/99942
(PANIGANDA)
|
2424004029NRG24Z221120230508925
|
24/11/2023
|
PURNA SABAR
|
2424004029WL060763
|
PURNA SABAR
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030891
|
|
PURNA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14246
|
14246
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-029-016/26217
(PANIGANDA)
|
2424004029NRG24Z231120230509400
|
24/11/2023
|
Tapaswini Bastaray
|
2424004029WL060859
|
Tapaswini Bastaray
|
00415
|
SBIN0006898
|
155
|
155
|
Processed
|
24/11/2023
|
|
7984030867
|
|
MRS TAPASWINI BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-029-016/26278
(PANIGANDA)
|
2424004029NRG24Z231120230509412
|
24/11/2023
|
Teresa Paricha
|
2424004029WL060859
|
Teresa Paricha
|
00415
|
SBIN0006898
|
310
|
310
|
Processed
|
24/11/2023
|
|
7984030901
|
|
MRS TERESA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-029-002/27596
(PANIGANDA)
|
2424004029NRG24Z221120230508918
|
24/11/2023
|
Minati Badamajhi
|
2424004029WL060762
|
Minati Badamajhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030916
|
|
KUTISA PATTAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-029-002/30612
(PANIGANDA)
|
2424004029NRG24Z221120230508920
|
24/11/2023
|
Sunila Badamajhi
|
2424004029WL060762
|
Sunila Badamajhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030917
|
|
MRS SUNILA BADMAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-029-005/27778
(PANIGANDA)
|
2424004029NRG24Z221120230508912
|
24/11/2023
|
Runu Bisoye
|
2424004029WL060761
|
Runu Bisoye
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030911
|
|
MRS RUNU BISOYI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-029-016/26129
(PANIGANDA)
|
2424004029NRG24Z231120230509390
|
24/11/2023
|
Urmila Parichha
|
2424004029WL060859
|
Urmila Parichha
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
24/11/2023
|
|
7984030915
|
|
MR URMILA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-029-016/26166
(PANIGANDA)
|
2424004029NRG24Z231120230509392
|
24/11/2023
|
Malati Balayarsing
|
2424004029WL060859
|
Malati Balayarsing
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
24/11/2023
|
|
7984030907
|
|
MRS MALATI BALYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-029-016/26175
(PANIGANDA)
|
2424004029NRG24Z231120230509393
|
24/11/2023
|
Alias Palo
|
2424004029WL060859
|
Alias Palo
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
24/11/2023
|
|
7984030914
|
|
MR ELIAS PAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-029-016/26175
(PANIGANDA)
|
2424004029NRG24Z231120230509394
|
24/11/2023
|
Premella Palo
|
2424004029WL060859
|
Premella Palo
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
24/11/2023
|
|
7984030913
|
|
MRS PRAMILA PAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-029-016/26193
(PANIGANDA)
|
2424004029NRG24Z231120230509396
|
24/11/2023
|
Prasna Basturay
|
2424004029WL060859
|
Prasna Basturay
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
24/11/2023
|
|
7984030906
|
|
MRS PRASHANNA BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-029-016/26216
(PANIGANDA)
|
2424004029NRG24Z231120230509398
|
24/11/2023
|
Phlarentina Baliarsing
|
2424004029WL060859
|
Phlarentina Baliarsing
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
24/11/2023
|
|
7984030908
|
|
FARENTINA BALYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-029-016/26220
(PANIGANDA)
|
2424004029NRG24Z231120230509403
|
24/11/2023
|
Susma Ranasing
|
2424004029WL060859
|
Susma Ranasing
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
24/11/2023
|
|
7984030909
|
|
MRS SUSHAMA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-029-016/26239
(PANIGANDA)
|
2424004029NRG24Z231120230509405
|
24/11/2023
|
Astor Palo
|
2424004029WL060859
|
Astor Palo
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
24/11/2023
|
|
7984030904
|
|
MRS ESTAR PAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-029-016/26240
(PANIGANDA)
|
2424004029NRG24Z231120230509407
|
24/11/2023
|
Rita Basturay
|
2424004029WL060859
|
Rita Basturay
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
24/11/2023
|
|
7984030912
|
|
MRS RITA BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-029-016/26261
(PANIGANDA)
|
2424004029NRG24Z231120230509408
|
24/11/2023
|
Samuel Bastaray
|
2424004029WL060859
|
Samuel Bastaray
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
24/11/2023
|
|
7984030910
|
|
MR SAMUEL BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-029-016/26304
(PANIGANDA)
|
2424004029NRG24Z231120230509414
|
24/11/2023
|
Dustina Bastaray
|
2424004029WL060859
|
Dustina Bastaray
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
24/11/2023
|
|
7984030902
|
|
MRS DUSTINA BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-029-016/30590
(PANIGANDA)
|
2424004029NRG24Z231120230509416
|
24/11/2023
|
Elisha Ranasing
|
2424004029WL060859
|
Elisha Ranasing
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
24/11/2023
|
|
7984030905
|
|
MRS ELISA RANASING
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-029-016/30617
(PANIGANDA)
|
2424004029NRG24Z231120230509419
|
24/11/2023
|
Nayani Tanti
|
2424004029WL060859
|
Nayani Tanti
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
24/11/2023
|
|
7984030918
|
|
NAYANI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHONA
|
OR-24-004-029-016/99942
(PANIGANDA)
|
2424004029NRG24Z221120230508926
|
24/11/2023
|
SUBHAJANI SABAR
|
2424004029WL060763
|
SUBHAJANI SABAR
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7984030903
|
|
MRS SUBHAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22608
|
22608
|
|
|
|
|
|
|
|