|
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-24-004-021-004/22094
(KATTAMA)
|
2424004021NRG24241120230517843
|
28/11/2023
|
Anuk Patamajhi
|
2424004021WL062068
|
Anuk Patamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091168434
|
|
MR ANUK PATMAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-021-004/22094
(KATTAMA)
|
2424004021NRG24241120230517844
|
28/11/2023
|
Talita Kandha
|
2424004021WL062068
|
Talita Kandha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091168435
|
|
Talita Kandha
|
INDUSIND BANK(607189)
|
|
3
|
MOHONA
|
OR-24-004-021-006/22226
(KATTAMA)
|
2424004021NRG24241120230517867
|
28/11/2023
|
Hiranya Rauta
|
2424004021WL062074
|
Hiranya Rauta
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1091168417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-021-006/22226
(KATTAMA)
|
2424004021NRG24241120230517868
|
28/11/2023
|
Susila Rauta
|
2424004021WL062074
|
Susila Rauta
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091168427
|
|
SUSILA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-006/22235
(KATTAMA)
|
2424004021NRG24241120230517871
|
28/11/2023
|
Prabhakar Patro
|
2424004021WL062075
|
Prabhakar Patro
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091168415
|
|
PRABHAKAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-006/22235-A
(KATTAMA)
|
2424004021NRG24241120230517873
|
28/11/2023
|
Namita Patra
|
2424004021WL062075
|
Namita Patra
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091168428
|
|
NAMITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-006/22242
(KATTAMA)
|
2424004021NRG24241120230517887
|
28/11/2023
|
Srikara Pradhan
|
2424004021WL062079
|
Srikara Pradhan
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091168416
|
|
SRIKARA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-006/22244
(KATTAMA)
|
2424004021NRG24241120230517856
|
28/11/2023
|
Binod Majala
|
2424004021WL062072
|
Binod Majala
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091168418
|
|
MR BINOD MADALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-021-006/28447
(KATTAMA)
|
2424004021NRG24241120230517890
|
28/11/2023
|
Kuni Patra
|
2424004021WL062079
|
Kuni Patra
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091168424
|
|
KUNI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-006/28447
(KATTAMA)
|
2424004021NRG24241120230517889
|
28/11/2023
|
Santosh Patra
|
2424004021WL062079
|
Santosh Patra
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091168423
|
|
SANTASHO PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-006/28448
(KATTAMA)
|
2424004021NRG24241120230517861
|
28/11/2023
|
Debaranjan Patra
|
2424004021WL062073
|
Debaranjan Patra
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091168432
|
|
DEBARANJAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-006/28455
(KATTAMA)
|
2424004021NRG24241120230517878
|
28/11/2023
|
DIPANJALI PATRA
|
2424004021WL062076
|
DIPANJALI PATRA
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091168443
|
|
DEEPANJALI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-006/28457
(KATTAMA)
|
2424004021NRG24241120230517863
|
28/11/2023
|
Dhirendra Kumar Patra
|
2424004021WL062073
|
Dhirendra Kumar Patra
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091168433
|
|
DHIRENDRA KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-010/22357
(KATTAMA)
|
2424004021NRG24281120230523648
|
28/11/2023
|
Hemanta Nayak
|
2424004021WL062822
|
Hemanta Nayak
|
00354
|
PUNB0134520
|
957
|
957
|
Rejected
|
29/02/2024
|
|
1091168412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHONA
|
OR-24-004-021-010/22357
(KATTAMA)
|
2424004021NRG24281120230523649
|
28/11/2023
|
Josoda Nayak
|
2424004021WL062822
|
Josoda Nayak
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168430
|
|
JASHODA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-010/22408
(KATTAMA)
|
2424004021NRG24281120230523651
|
28/11/2023
|
Himorit Parichha
|
2424004021WL062822
|
Himorit Parichha
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168413
|
|
HIPOLITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-010/22408
(KATTAMA)
|
2424004021NRG24281120230523652
|
28/11/2023
|
Sukesini Paricha
|
2424004021WL062822
|
Sukesini Paricha
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168422
|
|
SUKESINI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-010/22434
(KATTAMA)
|
2424004021NRG24281120230523654
|
28/11/2023
|
Jayanti Nayak
|
2424004021WL062822
|
Jayanti Nayak
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168421
|
|
JAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-010/22434
(KATTAMA)
|
2424004021NRG24281120230523653
|
28/11/2023
|
Kishor Nayak
|
2424004021WL062822
|
Kishor Nayak
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168414
|
|
KISHOR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-010/22476
(KATTAMA)
|
2424004021NRG24281120230523655
|
28/11/2023
|
Tapil Behera
|
2424004021WL062822
|
Tapil Behera
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168410
|
|
THEOPHIL BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-010/22492-A
(KATTAMA)
|
2424004021NRG24281120230523657
|
28/11/2023
|
Rubi Behera
|
2424004021WL062822
|
Rubi Behera
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168419
|
|
RUBI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-010/29358
(KATTAMA)
|
2424004021NRG24281120230523662
|
28/11/2023
|
Geli Singh
|
2424004021WL062822
|
Geli Singh
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168431
|
|
GELI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-010/29358
(KATTAMA)
|
2424004021NRG24281120230523661
|
28/11/2023
|
Rasikanta Behera
|
2424004021WL062822
|
Rasikanta Behera
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168425
|
|
RASHIKANT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-010/29377
(KATTAMA)
|
2424004021NRG24281120230523665
|
28/11/2023
|
Arun Behera
|
2424004021WL062822
|
Arun Behera
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168437
|
|
ARUN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-021-010/29394
(KATTAMA)
|
2424004021NRG24281120230523669
|
28/11/2023
|
Amir Swalsingh
|
2424004021WL062822
|
Amir Swalsingh
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168436
|
|
TARABYA SUALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-021-010/29396
(KATTAMA)
|
2424004021NRG24281120230523673
|
28/11/2023
|
Chandan Kumar Swalsingh
|
2424004021WL062822
|
Chandan Kumar Swalsingh
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168445
|
|
CHANDAN KUMAR SWALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-010/29396
(KATTAMA)
|
2424004021NRG24281120230523674
|
28/11/2023
|
Surendra Baliarsingh
|
2424004021WL062822
|
Surendra Baliarsingh
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168438
|
|
SURENDRI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-021-011/150012245
(KATTAMA)
|
2424004021NRG24281120230523675
|
28/11/2023
|
Jhili Karji
|
2424004021WL062822
|
Jhili Karji
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168426
|
|
JHILI KARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-021-011/29213
(KATTAMA)
|
2424004021NRG24281120230523677
|
28/11/2023
|
Dambrudhar Karji
|
2424004021WL062822
|
Dambrudhar Karji
|
00354
|
PUNB0134520
|
957
|
957
|
Rejected
|
29/02/2024
|
|
1091168429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MOHONA
|
OR-24-004-021-011/29225
(KATTAMA)
|
2424004021NRG24281120230523678
|
28/11/2023
|
TUKUNA KARJI
|
2424004021WL062822
|
TUKUNA KARJI
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168439
|
|
TUKUNA KARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-021-014/28916
(KATTAMA)
|
2424004021NRG24241120230517897
|
28/11/2023
|
Manika Nayak
|
2424004021WL062080
|
Manika Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091168420
|
|
MANIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-021-014/28916
(KATTAMA)
|
2424004021NRG24241120230517896
|
28/11/2023
|
Santosh Nayak
|
2424004021WL062080
|
Santosh Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091168411
|
|
SANTOS NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-021-010/29363-B
(KATTAMA)
|
2424004021NRG24281120230523664
|
28/11/2023
|
Bhagyalata Baliyarsingh
|
2424004021WL062822
|
Bhagyalata Baliyarsingh
|
00415
|
SBIN0004861
|
957
|
957
|
Processed
|
29/02/2024
|
|
1091168446
|
|
Bhagyalata Baliyarsingh
|
INDUSIND BANK(607189)
|
|
34
|
MOHONA
|
OR-24-004-021-010/29377
(KATTAMA)
|
2424004021NRG24281120230523666
|
28/11/2023
|
Tikima Nayak
|
2424004021WL062822
|
Tikima Nayak
|
00415
|
SBIN0004861
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168451
|
|
MISS TIKIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-021-006/22235-A
(KATTAMA)
|
2424004021NRG24241120230517872
|
28/11/2023
|
Dilip Kumar Patra
|
2424004021WL062075
|
Dilip Kumar Patra
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091168442
|
|
Mr. DILLIP PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-021-006/28455
(KATTAMA)
|
2424004021NRG24241120230517877
|
28/11/2023
|
SANJIT PATRA
|
2424004021WL062076
|
SANJIT PATRA
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091168444
|
|
MR SANJIT PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-021-010/22514
(KATTAMA)
|
2424004021NRG24281120230523658
|
28/11/2023
|
Sukhi Behera
|
2424004021WL062822
|
Sukhi Behera
|
00415
|
SBIN0006898
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168441
|
|
MR SUKHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-021-010/29363-B
(KATTAMA)
|
2424004021NRG24281120230523663
|
28/11/2023
|
SUKDEB NAYAK
|
2424004021WL062822
|
SUKDEB NAYAK
|
00415
|
SBIN0006898
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168448
|
|
MR SUKDEB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-021-014/21956
(KATTAMA)
|
2424004021NRG24241120230517895
|
28/11/2023
|
Ajit Nayak
|
2424004021WL062080
|
Ajit Nayak
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091168440
|
|
AJIT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-021-010/29386
(KATTAMA)
|
2424004021NRG24281120230523668
|
28/11/2023
|
Mariyam Swalsingh
|
2424004021WL062822
|
Mariyam Swalsingh
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168449
|
|
MRS MARIYAM SWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-021-010/29395
(KATTAMA)
|
2424004021NRG24281120230523672
|
28/11/2023
|
Alfa Karada
|
2424004021WL062822
|
Alfa Karada
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168450
|
|
MS ALFA KARADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-021-010/29395
(KATTAMA)
|
2424004021NRG24281120230523671
|
28/11/2023
|
Manoj Kumar Behera
|
2424004021WL062822
|
Manoj Kumar Behera
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091168447
|
|
MR MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43074
|
43074
|
|
|
|
|
|
|
|