|
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-24-004-021-010/22395
(KATTAMA)
|
2424004021NRG24250820230290186
|
28/08/2023
|
Margarita Behera
|
2424004021WL017069
|
Margarita Behera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268979962
|
|
MARGARITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-010/22395
(KATTAMA)
|
2424004021NRG24250820230290185
|
28/08/2023
|
Pabitra Behera
|
2424004021WL017069
|
Pabitra Behera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268979976
|
|
PABITRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-010/22407
(KATTAMA)
|
2424004021NRG24250820230290192
|
28/08/2023
|
Bisidas Paricha
|
2424004021WL017071
|
Bisidas Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268979981
|
|
BISIDAS PARICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-010/22407
(KATTAMA)
|
2424004021NRG24250820230290193
|
28/08/2023
|
Swarnalata Paricha
|
2424004021WL017071
|
Swarnalata Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268979983
|
|
SWARNALATA PARICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-010/22408
(KATTAMA)
|
2424004021NRG24250820230290187
|
28/08/2023
|
Himorit Parichha
|
2424004021WL017069
|
Himorit Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268979966
|
|
HIPOLITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-010/22408
(KATTAMA)
|
2424004021NRG24250820230290188
|
28/08/2023
|
Sukesini Paricha
|
2424004021WL017069
|
Sukesini Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268979959
|
|
SUKESINI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-010/22425
(KATTAMA)
|
2424004021NRG24250820230290194
|
28/08/2023
|
Sukanti Paricha
|
2424004021WL017071
|
Sukanti Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268979960
|
|
MRS SUKANTI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-021-010/22445
(KATTAMA)
|
2424004021NRG24250820230290195
|
28/08/2023
|
Subasini Mantri
|
2424004021WL017071
|
Subasini Mantri
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268979982
|
|
SUBHASHINI MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-010/22470
(KATTAMA)
|
2424004021NRG24250820230290190
|
28/08/2023
|
Jasoda Swalsingh
|
2424004021WL017069
|
Jasoda Swalsingh
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268979961
|
|
JASODA SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-010/22470
(KATTAMA)
|
2424004021NRG24250820230290189
|
28/08/2023
|
Ranjit Swal Singh
|
2424004021WL017069
|
Ranjit Swal Singh
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268979980
|
|
MR RANJIT SUALSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-021-010/22489
(KATTAMA)
|
2424004021NRG24250820230290199
|
28/08/2023
|
Indrabati Behera
|
2424004021WL017071
|
Indrabati Behera
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268979972
|
|
INDRABATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-010/22506
(KATTAMA)
|
2424004021NRG24250820230290200
|
28/08/2023
|
Milan Kumar Behera
|
2424004021WL017071
|
Milan Kumar Behera
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268979965
|
|
MILAN KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-010/22506
(KATTAMA)
|
2424004021NRG24250820230290201
|
28/08/2023
|
Priyadarshani Behera
|
2424004021WL017071
|
Priyadarshani Behera
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268979984
|
|
PRIYADARSHANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-010/29133
(KATTAMA)
|
2424004021NRG24250820230290203
|
28/08/2023
|
Suvalata Nayak
|
2424004021WL017071
|
Suvalata Nayak
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268979977
|
|
SUBHA LATA BADANAYAK W/O ALASYA BA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-010/29158
(KATTAMA)
|
2424004021NRG24250820230290204
|
28/08/2023
|
Mini Mantri
|
2424004021WL017071
|
Mini Mantri
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268979979
|
|
MINATI MONTRY W/O JASHOBONT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-010/29183
(KATTAMA)
|
2424004021NRG24250820230290206
|
28/08/2023
|
AISOBA PARICHHA
|
2424004021WL017071
|
AISOBA PARICHHA
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268979968
|
|
AISOBA PARICHA S/O LT. PHLO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-010/29196
(KATTAMA)
|
2424004021NRG24250820230290207
|
28/08/2023
|
Kuni Paricha
|
2424004021WL017071
|
Kuni Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268979971
|
|
KUNIMA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-021-010/29266
(KATTAMA)
|
2424004021NRG24250820230290208
|
28/08/2023
|
Adalpa Nayak
|
2424004021WL017071
|
Adalpa Nayak
|
00354
|
PUNB0134520
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7268979967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOHONA
|
OR-24-004-021-010/29296
(KATTAMA)
|
2424004021NRG24250820230290209
|
28/08/2023
|
Ajit Badanayak
|
2424004021WL017071
|
Ajit Badanayak
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268979973
|
|
AJIT BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-010/29296
(KATTAMA)
|
2424004021NRG24250820230290210
|
28/08/2023
|
Baijyanti Badanayak
|
2424004021WL017071
|
Baijyanti Badanayak
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268979970
|
|
BAIJANTI BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-010/29307
(KATTAMA)
|
2424004021NRG24250820230290212
|
28/08/2023
|
Anita Mantri
|
2424004021WL017071
|
Anita Mantri
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268979974
|
|
ANITA MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-010/29307
(KATTAMA)
|
2424004021NRG24250820230290211
|
28/08/2023
|
Birendra Mantri
|
2424004021WL017071
|
Birendra Mantri
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268979975
|
|
BIRENDRA MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-010/29344
(KATTAMA)
|
2424004021NRG24250820230290213
|
28/08/2023
|
Chitaranjan Paricha
|
2424004021WL017071
|
Chitaranjan Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268979978
|
|
CHITARANJAN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-010/29358
(KATTAMA)
|
2424004021NRG24250820230290214
|
28/08/2023
|
Geli Singh
|
2424004021WL017071
|
Geli Singh
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268979963
|
|
GELI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-021-010/22489
(KATTAMA)
|
2424004021NRG24250820230290198
|
28/08/2023
|
Dharmendra Behera
|
2424004021WL017071
|
Dharmendra Behera
|
00415
|
SBIN0006898
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268979969
|
|
MR DHARMENDRO BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-021-010/22514
(KATTAMA)
|
2424004021NRG24250820230290202
|
28/08/2023
|
Sukhi Behera
|
2424004021WL017071
|
Sukhi Behera
|
00415
|
SBIN0006898
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268979964
|
|
MR SUKHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|