|
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-24-004-029-002/27611
(PANIGANDA)
|
2424004029NRG24Z020320240774007
|
04/03/2024
|
Arati Patamajhi
|
2424004029WL089910
|
Arati Patamajhi
|
00354
|
PUNB0134520
|
465
|
465
|
Rejected
|
04/03/2024
|
|
1285402575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOHONA
|
OR-24-004-029-002/27615
(PANIGANDA)
|
2424004029NRG24Z020320240774009
|
04/03/2024
|
Premananda Badamajhi
|
2424004029WL089910
|
Premananda Badamajhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402569
|
|
MR PREMANANDA BADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-029-002/27616
(PANIGANDA)
|
2424004029NRG24Z020320240774011
|
04/03/2024
|
Jadisa Pattamajhi
|
2424004029WL089910
|
Jadisa Pattamajhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402576
|
|
JADISA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-002/27628
(PANIGANDA)
|
2424004029NRG24Z020320240774014
|
04/03/2024
|
Lata Patamajhi
|
2424004029WL089910
|
Lata Patamajhi
|
00354
|
PUNB0134520
|
465
|
465
|
Rejected
|
04/03/2024
|
|
1285402572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-029-002/30605
(PANIGANDA)
|
2424004029NRG24Z020320240774015
|
04/03/2024
|
Sebati Badamajhi
|
2424004029WL089910
|
Sebati Badamajhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402561
|
|
SEBATI BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-007/27656
(PANIGANDA)
|
2424004029NRG24Z020320240773686
|
04/03/2024
|
Sukumari Sabar
|
2424004029WL089889
|
Sukumari Sabar
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402577
|
|
SUKUMARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-007/27664
(PANIGANDA)
|
2424004029NRG24Z020320240773751
|
04/03/2024
|
Nathaniel Dalabehera
|
2424004029WL089892
|
Nathaniel Dalabehera
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402565
|
|
NATANIYAL DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-007/27671
(PANIGANDA)
|
2424004029NRG24Z020320240773690
|
04/03/2024
|
Amri Mandal
|
2424004029WL089890
|
Amri Mandal
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402578
|
|
EMARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-007/27674
(PANIGANDA)
|
2424004029NRG24Z020320240773877
|
04/03/2024
|
Ruben Badaraita
|
2424004029WL089896
|
Ruben Badaraita
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402562
|
|
RUBEN BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-007/27675
(PANIGANDA)
|
2424004029NRG24Z020320240773933
|
04/03/2024
|
Prahalada Sabar
|
2424004029WL089900
|
Prahalada Sabar
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402564
|
|
PRAHLAD SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-029-007/27676
(PANIGANDA)
|
2424004029NRG24Z020320240773687
|
04/03/2024
|
Sarbudu Dalabehera
|
2424004029WL089889
|
Sarbudu Dalabehera
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402566
|
|
SARABUDU DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-029-007/27678
(PANIGANDA)
|
2424004029NRG24Z020320240773691
|
04/03/2024
|
Pandai Rait
|
2424004029WL089890
|
Pandai Rait
|
00354
|
PUNB0134520
|
465
|
465
|
Rejected
|
04/03/2024
|
|
1285402580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHONA
|
OR-24-004-029-007/27680
(PANIGANDA)
|
2424004029NRG24Z020320240773989
|
04/03/2024
|
Gubida Sabar
|
2424004029WL089903
|
Gubida Sabar
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402567
|
|
GURUBADA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-029-007/27681
(PANIGANDA)
|
2424004029NRG24Z020320240773872
|
04/03/2024
|
Minasi Mandal
|
2424004029WL089895
|
Minasi Mandal
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402570
|
|
MINASI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-029-007/27681
(PANIGANDA)
|
2424004029NRG24Z020320240773873
|
04/03/2024
|
Sebika Mandal
|
2424004029WL089895
|
Sebika Mandal
|
00354
|
PUNB0134520
|
465
|
465
|
Rejected
|
04/03/2024
|
|
1285402553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOHONA
|
OR-24-004-029-007/27684
(PANIGANDA)
|
2424004029NRG24Z020320240773928
|
04/03/2024
|
Dasu Sabar
|
2424004029WL089898
|
Dasu Sabar
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402563
|
|
DASU SABAER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-029-007/27686
(PANIGANDA)
|
2424004029NRG24Z020320240773929
|
04/03/2024
|
Ribika Gamango
|
2424004029WL089898
|
Ribika Gamango
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402579
|
|
RIBIKA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-029-007/27688
(PANIGANDA)
|
2424004029NRG24Z020320240773874
|
04/03/2024
|
Galanti Sabar
|
2424004029WL089895
|
Galanti Sabar
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402581
|
|
GALANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-029-007/27690
(PANIGANDA)
|
2424004029NRG24Z020320240773752
|
04/03/2024
|
Narendra Dalabehera
|
2424004029WL089892
|
Narendra Dalabehera
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402571
|
|
NARENDRA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-029-007/27690
(PANIGANDA)
|
2424004029NRG24Z020320240773753
|
04/03/2024
|
Sumati Dalabehera
|
2424004029WL089892
|
Sumati Dalabehera
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402573
|
|
SUMATI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-029-007/27701
(PANIGANDA)
|
2424004029NRG24Z020320240773875
|
04/03/2024
|
Liya Kumari Sabar
|
2424004029WL089895
|
Liya Kumari Sabar
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402568
|
|
LIYA KUMARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-029-008/26319
(PANIGANDA)
|
2424004029NRG24Z020320240773661
|
04/03/2024
|
Santoshini Sabhanayak
|
2424004029WL089887
|
Santoshini Sabhanayak
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402574
|
|
MRS SANTOSHINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-029-002/27614
(PANIGANDA)
|
2424004029NRG24Z020320240774008
|
04/03/2024
|
Hemali Badamajhi
|
2424004029WL089910
|
Hemali Badamajhi
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402559
|
|
MRS HEMALI BADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-029-002/27615
(PANIGANDA)
|
2424004029NRG24Z020320240774010
|
04/03/2024
|
Sebika Badamajhi
|
2424004029WL089910
|
Sebika Badamajhi
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402558
|
|
MRS SEBIKA BADMAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-029-002/27616
(PANIGANDA)
|
2424004029NRG24Z020320240774012
|
04/03/2024
|
Tarasila Pattamajhi
|
2424004029WL089910
|
Tarasila Pattamajhi
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402556
|
|
MR TARSILA PATTAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-029-002/27626
(PANIGANDA)
|
2424004029NRG24Z020320240774013
|
04/03/2024
|
Aliya Badamajhi
|
2424004029WL089910
|
Aliya Badamajhi
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402557
|
|
MR ELIYA BADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-029-002/30612
(PANIGANDA)
|
2424004029NRG24Z020320240774016
|
04/03/2024
|
Sunila Badamajhi
|
2424004029WL089910
|
Sunila Badamajhi
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402560
|
|
MRS SUNILA BADMAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-029-005/27845
(PANIGANDA)
|
2424004029NRG24Z020320240773660
|
04/03/2024
|
Kirttirnjan Singh
|
2424004029WL089887
|
Kirttirnjan Singh
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1285402555
|
|
MR KIRTTIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-029-007/27702
(PANIGANDA)
|
2424004029NRG24Z020320240773934
|
04/03/2024
|
Mishra Dalabehera
|
2424004029WL089900
|
Mishra Dalabehera
|
00415
|
SBIN0012115
|
465
|
465
|
Rejected
|
04/03/2024
|
|
1285402554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13485
|
13485
|
|
|
|
|
|
|
|