|
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)
|
2424004029NRG24Z281120230525245
|
30/11/2023
|
Jagi Sabar
|
2424004029WL063102
|
Jagi Sabar
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441131
|
|
JEGI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-016/30205
(PANIGANDA)
|
2424004029NRG24Z281120230525309
|
30/11/2023
|
Laya Kumari Limma
|
2424004029WL063104
|
Laya Kumari Limma
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099441140
|
|
LAYA KUMARI LIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-029-007/27668
(PANIGANDA)
|
2424004029NRG24Z281120230525225
|
30/11/2023
|
Suntaki Dalabehera
|
2424004029WL063096
|
Suntaki Dalabehera
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441136
|
|
SUNTAKI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-007/27671
(PANIGANDA)
|
2424004029NRG24Z281120230525228
|
30/11/2023
|
Amri Mandal
|
2424004029WL063097
|
Amri Mandal
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441127
|
|
EMARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-007/27676
(PANIGANDA)
|
2424004029NRG24Z281120230525222
|
30/11/2023
|
Sarbudu Dalabehera
|
2424004029WL063095
|
Sarbudu Dalabehera
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441117
|
|
SARABUDU DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-007/27680
(PANIGANDA)
|
2424004029NRG24Z281120230525244
|
30/11/2023
|
Gubida Sabar
|
2424004029WL063102
|
Gubida Sabar
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441118
|
|
GURUBADA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-007/27681
(PANIGANDA)
|
2424004029NRG24Z281120230525229
|
30/11/2023
|
Minasi Mandal
|
2424004029WL063097
|
Minasi Mandal
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441122
|
|
MINASI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-007/27681
(PANIGANDA)
|
2424004029NRG24Z281120230525241
|
30/11/2023
|
Sebika Mandal
|
2424004029WL063101
|
Sebika Mandal
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441142
|
|
SEBIKA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-007/27686
(PANIGANDA)
|
2424004029NRG24Z281120230525239
|
30/11/2023
|
Ribika Gamango
|
2424004029WL063100
|
Ribika Gamango
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441128
|
|
RIBIKA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-007/27688
(PANIGANDA)
|
2424004029NRG24Z281120230525231
|
30/11/2023
|
Galanti Sabar
|
2424004029WL063098
|
Galanti Sabar
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441132
|
|
GALANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-007/27695
(PANIGANDA)
|
2424004029NRG24Z281120230525218
|
30/11/2023
|
Limiya Sabar
|
2424004029WL063094
|
Limiya Sabar
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441124
|
|
LIMIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-029-007/27695
(PANIGANDA)
|
2424004029NRG24Z281120230525219
|
30/11/2023
|
Sara Sabar
|
2424004029WL063094
|
Sara Sabar
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441130
|
|
SARA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-029-007/27703
(PANIGANDA)
|
2424004029NRG24Z281120230525234
|
30/11/2023
|
Budha Badaraita
|
2424004029WL063099
|
Budha Badaraita
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441120
|
|
BUDHA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-029-014/26527
(PANIGANDA)
|
2424004029NRG24Z281120230525251
|
30/11/2023
|
Antajayami Patro
|
2424004029WL063103
|
Antajayami Patro
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441125
|
|
ANTARYAMI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-029-014/26544
(PANIGANDA)
|
2424004029NRG24Z281120230525252
|
30/11/2023
|
Nilambar Paik
|
2424004029WL063103
|
Nilambar Paik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441116
|
|
NILAMBAR PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-029-014/26544
(PANIGANDA)
|
2424004029NRG24Z281120230525253
|
30/11/2023
|
Urimala Paik
|
2424004029WL063103
|
Urimala Paik
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
30/11/2023
|
|
8099441141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MOHONA
|
OR-24-004-029-016/26193
(PANIGANDA)
|
2424004029NRG24Z281120230525289
|
30/11/2023
|
Sanatan Bastaray
|
2424004029WL063104
|
Sanatan Bastaray
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099441114
|
|
SANATAN BASTARAY PRASANNA BA STARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-029-016/26211
(PANIGANDA)
|
2424004029NRG24Z281120230525291
|
30/11/2023
|
Sarswapati Sabaro
|
2424004029WL063104
|
Sarswapati Sabaro
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099441137
|
|
SARASWATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-029-016/26217
(PANIGANDA)
|
2424004029NRG24Z281120230525293
|
30/11/2023
|
Pradeep Basturay
|
2424004029WL063104
|
Pradeep Basturay
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099441123
|
|
PRADIP BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-029-016/26276
(PANIGANDA)
|
2424004029NRG24Z281120230525304
|
30/11/2023
|
Asunta Nayak
|
2424004029WL063104
|
Asunta Nayak
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099441135
|
|
ASUNTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-029-016/26276
(PANIGANDA)
|
2424004029NRG24Z281120230525303
|
30/11/2023
|
Sudhir Nayak
|
2424004029WL063104
|
Sudhir Nayak
|
00354
|
PUNB0134520
|
155
|
155
|
Processed
|
30/11/2023
|
|
8099441119
|
|
MR SUDHIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-029-016/26278
(PANIGANDA)
|
2424004029NRG24Z281120230525305
|
30/11/2023
|
Mariyan Parichha
|
2424004029WL063104
|
Mariyan Parichha
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099441115
|
|
MARIAN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-029-016/26301
(PANIGANDA)
|
2424004029NRG24Z281120230525307
|
30/11/2023
|
Prabhati Parichha
|
2424004029WL063104
|
Prabhati Parichha
|
00354
|
PUNB0134520
|
310
|
310
|
Processed
|
30/11/2023
|
|
8099441121
|
|
PRABHATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-029-016/30592
(PANIGANDA)
|
2424004029NRG24Z281120230525311
|
30/11/2023
|
Kathrina Boiarsingh
|
2424004029WL063104
|
Kathrina Boiarsingh
|
00354
|
PUNB0134520
|
310
|
310
|
Processed
|
30/11/2023
|
|
8099441133
|
|
KATHARINA BALYARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10298
|
10298
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-029-016/26217
(PANIGANDA)
|
2424004029NRG24Z281120230525294
|
30/11/2023
|
Tapaswini Bastaray
|
2424004029WL063104
|
Tapaswini Bastaray
|
00415
|
SBIN0006898
|
310
|
310
|
Processed
|
30/11/2023
|
|
8099441113
|
|
MRS TAPASWINI BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-029-016/26278
(PANIGANDA)
|
2424004029NRG24Z281120230525306
|
30/11/2023
|
Teresa Paricha
|
2424004029WL063104
|
Teresa Paricha
|
00415
|
SBIN0006898
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099441138
|
|
MRS TERESA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-029-014/26525
(PANIGANDA)
|
2424004029NRG24Z281120230525250
|
30/11/2023
|
Panchanan Patra
|
2424004029WL063103
|
Panchanan Patra
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441150
|
|
PANCHANAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-029-016/26166
(PANIGANDA)
|
2424004029NRG24Z281120230525286
|
30/11/2023
|
Malati Balayarsing
|
2424004029WL063104
|
Malati Balayarsing
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099441144
|
|
MRS MALATI BALYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-029-016/26175
(PANIGANDA)
|
2424004029NRG24Z281120230525287
|
30/11/2023
|
Alias Palo
|
2424004029WL063104
|
Alias Palo
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099441143
|
|
MR ELIAS PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-029-016/26175
(PANIGANDA)
|
2424004029NRG24Z281120230525288
|
30/11/2023
|
Premella Palo
|
2424004029WL063104
|
Premella Palo
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099441148
|
|
MRS PRAMILA PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-029-016/26193
(PANIGANDA)
|
2424004029NRG24Z281120230525290
|
30/11/2023
|
Prasna Basturay
|
2424004029WL063104
|
Prasna Basturay
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099441126
|
|
MRS PRASHANNA BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-029-016/26216
(PANIGANDA)
|
2424004029NRG24Z281120230525292
|
30/11/2023
|
Phlarentina Baliarsing
|
2424004029WL063104
|
Phlarentina Baliarsing
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099441145
|
|
FARENTINA BALYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-029-016/26220
(PANIGANDA)
|
2424004029NRG24Z281120230525297
|
30/11/2023
|
Susma Ranasing
|
2424004029WL063104
|
Susma Ranasing
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099441146
|
|
MRS SUSHAMA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-029-016/26239
(PANIGANDA)
|
2424004029NRG24Z281120230525299
|
30/11/2023
|
Astor Palo
|
2424004029WL063104
|
Astor Palo
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099441129
|
|
MRS ESTAR PAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-029-016/26240
(PANIGANDA)
|
2424004029NRG24Z281120230525301
|
30/11/2023
|
Rita Basturay
|
2424004029WL063104
|
Rita Basturay
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099441147
|
|
MRS RITA BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-029-016/26261
(PANIGANDA)
|
2424004029NRG24Z281120230525302
|
30/11/2023
|
Samuel Bastaray
|
2424004029WL063104
|
Samuel Bastaray
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099441151
|
|
MR SAMUEL BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-029-016/26304
(PANIGANDA)
|
2424004029NRG24Z281120230525308
|
30/11/2023
|
Dustina Bastaray
|
2424004029WL063104
|
Dustina Bastaray
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
30/11/2023
|
|
8099441134
|
|
MRS DUSTINA BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-029-016/30590
(PANIGANDA)
|
2424004029NRG24Z281120230525310
|
30/11/2023
|
Elisha Ranasing
|
2424004029WL063104
|
Elisha Ranasing
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099441139
|
|
MRS ELISA RANASING
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-029-016/30617
(PANIGANDA)
|
2424004029NRG24Z281120230525313
|
30/11/2023
|
Nayani Tanti
|
2424004029WL063104
|
Nayani Tanti
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099441149
|
|
NAYANI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5109
|
5109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17033
|
17033
|
|
|
|
|
|
|
|