Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:03:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_191223APB_FTO_911729
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-24-004-021-001/29286
(KATTAMA) 		2424004021NRG24Z181220230594935 19/12/2023 Eliya Deshamajhi 2424004021WL071938 Eliya Deshamajhi 00045 BARB0PHULBA 542 542 Processed 20/12/2023 8775675782 ELIYA DESHAMAJHI BANK OF BARODA(606985)
SubTotal 542 542
2 MOHONA OR-24-004-021-006/28453
(KATTAMA) 		2424004021NRG24Z171220230592702 19/12/2023 LILU PATRA 2424004021WL071699 LILU PATRA 00078 CNRB0005475 345 345 Processed 20/12/2023 8775675798 LILLU PATRO CANARA BANK(508532)
SubTotal 345 345
3 MOHONA OR-24-004-021-001/22017
(KATTAMA) 		2424004021NRG24Z181220230594934 19/12/2023 Pani Deshmajhi 2424004021WL071938 Pani Deshmajhi 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675775 PANIDESH MAJHI PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-021-001/22017
(KATTAMA) 		2424004021NRG24Z181220230594933 19/12/2023 Taragalu Deshmajhi 2424004021WL071938 Taragalu Deshmajhi 00354 PUNB0134520 542 542 Rejected 20/12/2023 8775675814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MOHONA OR-24-004-021-001/22059
(KATTAMA) 		2424004021NRG24Z141220230583930 19/12/2023 Rita Majhi 2424004021WL070781 Rita Majhi 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675905 RITA MAJHI PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-021-002/22181
(KATTAMA) 		2424004021NRG24Z141220230583865 19/12/2023 Namita Patamajhi 2424004021WL070766 Namita Patamajhi 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675835 NAMITA PATAMAJHI PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-021-002/22202
(KATTAMA) 		2424004021NRG24Z141220230583868 19/12/2023 Aplina Paricha 2424004021WL070766 Aplina Paricha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675900 APLINA PARICHHA PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-021-002/22202
(KATTAMA) 		2424004021NRG24Z141220230583867 19/12/2023 Pantulu Paricha 2424004021WL070766 Pantulu Paricha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675772 PANTUL PARICHHA PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-021-002/22203
(KATTAMA) 		2424004021NRG24Z141220230583869 19/12/2023 Mikhael Paricha 2424004021WL070766 Mikhael Paricha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675873 MIKHAEL PARICHHA PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-021-002/22207
(KATTAMA) 		2424004021NRG24Z141220230583871 19/12/2023 Pratima Paricha 2424004021WL070766 Pratima Paricha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675893 PRATIMA PARICHHA PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-021-002/29126
(KATTAMA) 		2424004021NRG24Z141220230583873 19/12/2023 JAYASHREE PARICHHA 2424004021WL070766 JAYASHREE PARICHHA 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675923 JAYASHREE PARICHHA PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-021-002/29223
(KATTAMA) 		2424004021NRG24Z141220230583874 19/12/2023 Ruisa Patamajhi 2424004021WL070766 Ruisa Patamajhi 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675765 RUISA PATTAMAJHI PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-021-002/29237
(KATTAMA) 		2424004021NRG24Z141220230583926 19/12/2023 Mihir Parichha 2424004021WL070780 Mihir Parichha 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675836 SASMITA UTHANSINGH PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-021-002/29237
(KATTAMA) 		2424004021NRG24Z141220230583927 19/12/2023 Runi Parichha 2424004021WL070780 Runi Parichha 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675827 RUNI PARICHHA PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-021-002/29242
(KATTAMA) 		2424004021NRG24Z141220230583875 19/12/2023 Sunita Parichha 2424004021WL070766 Sunita Parichha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675828 SUNITA PARICHHA PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-021-002/29243
(KATTAMA) 		2424004021NRG24Z141220230583934 19/12/2023 Anal Parichha 2424004021WL070782 Anal Parichha 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675843 ANAL PARICHHA STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-021-002/29243
(KATTAMA) 		2424004021NRG24Z141220230583935 19/12/2023 Prabina Parichha 2424004021WL070782 Prabina Parichha 00354 PUNB0134520 542 542 Rejected 20/12/2023 8775675844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MOHONA OR-24-004-021-002/29248
(KATTAMA) 		2424004021NRG24Z141220230583877 19/12/2023 Manoj Parichha 2424004021WL070766 Manoj Parichha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675824 MANOJ PARICHHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHONA OR-24-004-021-002/99116
(KATTAMA) 		2424004021NRG24Z141220230583878 19/12/2023 Kunala Parichha 2424004021WL070766 Kunala Parichha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675852 KUNAL PARICHHA PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-021-002/99124
(KATTAMA) 		2424004021NRG24Z141220230583881 19/12/2023 Puspanjali Chatia 2424004021WL070766 Puspanjali Chatia 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675928 PUSPANJALI CHHATIA PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-021-002/99125
(KATTAMA) 		2424004021NRG24Z141220230583915 19/12/2023 Manika Parichha 2424004021WL070775 Manika Parichha 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675929 MANIKA PARICHHA PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-021-004/22094
(KATTAMA) 		2424004021NRG24Z141220230583692 19/12/2023 Anuk Patamajhi 2424004021WL070762 Anuk Patamajhi 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675839 MR ANUK PATMAJHI STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-021-004/22094
(KATTAMA) 		2424004021NRG24Z141220230583693 19/12/2023 Talita Kandha 2424004021WL070762 Talita Kandha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675921 Talita Kandha INDUSIND BANK(607189)
24 MOHONA OR-24-004-021-004/22112
(KATTAMA) 		2424004021NRG24Z141220230583892 19/12/2023 Pampi Mantri 2424004021WL070770 Pampi Mantri 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675767 FAMPY MANTRY PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-021-004/22112
(KATTAMA) 		2424004021NRG24Z141220230583893 19/12/2023 Rupina Mantri 2424004021WL070770 Rupina Mantri 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675856 RUPINA MANTRI PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-021-004/22117
(KATTAMA) 		2424004021NRG24Z141220230583939 19/12/2023 Sukanta Nayak 2424004021WL070783 Sukanta Nayak 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675769 SUKANTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHONA OR-24-004-021-004/22138
(KATTAMA) 		2424004021NRG24Z141220230583694 19/12/2023 Peta Patamajhi 2424004021WL070762 Peta Patamajhi 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675774 PETAPATA MAJHI PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-021-004/22142
(KATTAMA) 		2424004021NRG24Z141220230583941 19/12/2023 Pramod Nayak 2424004021WL070783 Pramod Nayak 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675882 PRAMOD KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHONA OR-24-004-021-004/22178
(KATTAMA) 		2424004021NRG24Z141220230583832 19/12/2023 REETADEVI PARICHHA 2424004021WL070765 REETADEVI PARICHHA 00354 PUNB0134520 690 690 Rejected 20/12/2023 8775675812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MOHONA OR-24-004-021-004/22179
(KATTAMA) 		2424004021NRG24Z141220230583833 19/12/2023 Darati Parichha 2424004021WL070765 Darati Parichha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675768 DAYATHI PARICHHA PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-021-004/29060
(KATTAMA) 		2424004021NRG24Z141220230583900 19/12/2023 Laxmikanta Nayaka 2424004021WL070772 Laxmikanta Nayaka 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675922 LAXMIKANTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHONA OR-24-004-021-004/29060
(KATTAMA) 		2424004021NRG24Z141220230583901 19/12/2023 Pustina Nayaka 2424004021WL070772 Pustina Nayaka 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675909 JUSTINA NAYAK PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-021-004/29069
(KATTAMA) 		2424004021NRG24Z141220230583835 19/12/2023 Aarti Mantri 2424004021WL070765 Aarti Mantri 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675907 ARATI MANTRY PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-021-004/29069
(KATTAMA) 		2424004021NRG24Z141220230583834 19/12/2023 Prabhakar Mantri 2424004021WL070765 Prabhakar Mantri 00354 PUNB0134520 690 690 Rejected 20/12/2023 8775675766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MOHONA OR-24-004-021-004/29070
(KATTAMA) 		2424004021NRG24Z141220230583837 19/12/2023 Safira Paricha 2424004021WL070765 Safira Paricha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675841 SAFIRA PARICHHA PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-021-004/29070
(KATTAMA) 		2424004021NRG24Z141220230583836 19/12/2023 Subada Paricha 2424004021WL070765 Subada Paricha 00354 PUNB0134520 690 690 Rejected 20/12/2023 8775675811 Aadhaar Number not mapped to Account Number
37 MOHONA OR-24-004-021-004/96980
(KATTAMA) 		2424004021NRG24Z141220230583840 19/12/2023 Bharati Paricha 2424004021WL070765 Bharati Paricha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675842 BHARATI PARICHHA PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-021-004/96981
(KATTAMA) 		2424004021NRG24Z141220230583841 19/12/2023 Devdas Paricha 2424004021WL070765 Devdas Paricha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675910 DEVDAS PARICHHA HDFC BANK LTD(607152)
39 MOHONA OR-24-004-021-004/96981
(KATTAMA) 		2424004021NRG24Z141220230583842 19/12/2023 Pirati Paricha 2424004021WL070765 Pirati Paricha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675823 PIRATI PARICHHA PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-021-004/96985
(KATTAMA) 		2424004021NRG24Z141220230583843 19/12/2023 Rajan Paricha 2424004021WL070765 Rajan Paricha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675810 RAJEN PARICHHA PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-021-004/96993
(KATTAMA) 		2424004021NRG24Z141220230583884 19/12/2023 Kanhu Nayak 2424004021WL070767 Kanhu Nayak 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675805 KANHU NAYAK PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-021-004/97034
(KATTAMA) 		2424004021NRG24Z141220230583847 19/12/2023 Saipriya Baliarsingh 2424004021WL070765 Saipriya Baliarsingh 00354 PUNB0134520 690 690 Rejected 20/12/2023 8775675925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MOHONA OR-24-004-021-006/22216
(KATTAMA) 		2424004021NRG24Z171220230592686 19/12/2023 Ratha Patra 2424004021WL071699 Ratha Patra 00354 PUNB0134520 345 345 Processed 20/12/2023 8775675858 RATHA PATRA PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-021-006/22222
(KATTAMA) 		2424004021NRG24Z171220230592689 19/12/2023 SABITA PATRA 2424004021WL071699 SABITA PATRA 00354 PUNB0134520 345 345 Processed 20/12/2023 8775675849 SABITA PATRA PUNJAB NATIONAL BANK(508568)
45 MOHONA OR-24-004-021-006/22260
(KATTAMA) 		2424004021NRG24Z171220230592693 19/12/2023 Laxmi Patra 2424004021WL071699 Laxmi Patra 00354 PUNB0134520 345 345 Processed 20/12/2023 8775675865 LAXMI PATRA PUNJAB NATIONAL BANK(508568)
46 MOHONA OR-24-004-021-006/22260
(KATTAMA) 		2424004021NRG24Z171220230592694 19/12/2023 Parameswar Patra 2424004021WL071699 Parameswar Patra 00354 PUNB0134520 345 345 Processed 20/12/2023 8775675906 PARAMESWAR PATRA PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-021-006/28444
(KATTAMA) 		2424004021NRG24Z171220230592695 19/12/2023 Kanhu Patra 2424004021WL071699 Kanhu Patra 00354 PUNB0134520 345 345 Processed 20/12/2023 8775675802 KANU PATRA PUNJAB NATIONAL BANK(508568)
48 MOHONA OR-24-004-021-006/28447
(KATTAMA) 		2424004021NRG24Z171220230592698 19/12/2023 Kuni Patra 2424004021WL071699 Kuni Patra 00354 PUNB0134520 345 345 Processed 20/12/2023 8775675822 KUNI PATRA PUNJAB NATIONAL BANK(508568)
49 MOHONA OR-24-004-021-006/28447
(KATTAMA) 		2424004021NRG24Z171220230592697 19/12/2023 Santosh Patra 2424004021WL071699 Santosh Patra 00354 PUNB0134520 345 345 Processed 20/12/2023 8775675819 SANTASHO PATRA PUNJAB NATIONAL BANK(508568)
50 MOHONA OR-24-004-021-006/28448
(KATTAMA) 		2424004021NRG24Z171220230592699 19/12/2023 Debaranjan Patra 2424004021WL071699 Debaranjan Patra 00354 PUNB0134520 345 345 Processed 20/12/2023 8775675818 DEBARANJAN PATRA PUNJAB NATIONAL BANK(508568)
51 MOHONA OR-24-004-021-006/28449
(KATTAMA) 		2424004021NRG24Z171220230592701 19/12/2023 Durjyadhan Patra 2424004021WL071699 Durjyadhan Patra 00354 PUNB0134520 345 345 Processed 20/12/2023 8775675863 DURJYADHAN PATRA PUNJAB NATIONAL BANK(508568)
52 MOHONA OR-24-004-021-006/28457
(KATTAMA) 		2424004021NRG24Z171220230592703 19/12/2023 Dhirendra Kumar Patra 2424004021WL071699 Dhirendra Kumar Patra 00354 PUNB0134520 345 345 Processed 20/12/2023 8775675801 DHIRENDRA KUMAR PATRA PUNJAB NATIONAL BANK(508568)
53 MOHONA OR-24-004-021-007/21982
(KATTAMA) 		2424004021NRG24Z141220230583695 19/12/2023 Aruna Majhi 2424004021WL070762 Aruna Majhi 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675830 ARUN MAJHI PUNJAB NATIONAL BANK(508568)
54 MOHONA OR-24-004-021-007/21982
(KATTAMA) 		2424004021NRG24Z141220230583696 19/12/2023 Safira MAjhi 2424004021WL070762 Safira MAjhi 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675816 SAFIRA MAJHI PUNJAB NATIONAL BANK(508568)
55 MOHONA OR-24-004-021-007/29851
(KATTAMA) 		2424004021NRG24Z141220230583697 19/12/2023 Simanchal Majhi 2424004021WL070762 Simanchal Majhi 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675829 SIMANCHAL MAJHI PUNJAB NATIONAL BANK(508568)
56 MOHONA OR-24-004-021-007/96976
(KATTAMA) 		2424004021NRG24Z141220230583699 19/12/2023 Bikram Majhi 2424004021WL070762 Bikram Majhi 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675817 BIKRAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOHONA OR-24-004-021-007/96976
(KATTAMA) 		2424004021NRG24Z141220230583700 19/12/2023 Pramila Majhi 2424004021WL070762 Pramila Majhi 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675896 PRAMILA MAJHI PUNJAB NATIONAL BANK(508568)
58 MOHONA OR-24-004-021-008/22503
(KATTAMA) 		2424004021NRG24Z141220230583907 19/12/2023 Bijuralo Majhi 2424004021WL070773 Bijuralo Majhi 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675901 BIJURALU MAJHI PUNJAB NATIONAL BANK(508568)
59 MOHONA OR-24-004-021-008/22503
(KATTAMA) 		2424004021NRG24Z141220230583906 19/12/2023 Raipur Majhi 2424004021WL070773 Raipur Majhi 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675871 RAIPUR MAJHI PUNJAB NATIONAL BANK(508568)
60 MOHONA OR-24-004-021-010/22347
(KATTAMA) 		2424004021NRG24Z141220230583753 19/12/2023 Jhili Paricha 2424004021WL070763 Jhili Paricha 00354 PUNB0134520 690 690 Rejected 20/12/2023 8775675840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MOHONA OR-24-004-021-010/22351
(KATTAMA) 		2424004021NRG24Z141220230583755 19/12/2023 Jhilima Swalsingh 2424004021WL070763 Jhilima Swalsingh 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675838 JHALIMA SWALSINGH PUNJAB NATIONAL BANK(508568)
62 MOHONA OR-24-004-021-010/22351
(KATTAMA) 		2424004021NRG24Z141220230583754 19/12/2023 Rabindra Swalsingh 2424004021WL070763 Rabindra Swalsingh 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675883 RABINDRA SUALSINGH S/O BAHANPAT PUNJAB NATIONAL BANK(508568)
63 MOHONA OR-24-004-021-010/22352
(KATTAMA) 		2424004021NRG24Z141220230583756 19/12/2023 Indira Paricha 2424004021WL070763 Indira Paricha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675875 INDIRA PARICHHA PUNJAB NATIONAL BANK(508568)
64 MOHONA OR-24-004-021-010/22357
(KATTAMA) 		2424004021NRG24Z141220230583757 19/12/2023 Josoda Nayak 2424004021WL070763 Josoda Nayak 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675859 JASHODA NAYAK PUNJAB NATIONAL BANK(508568)
65 MOHONA OR-24-004-021-010/22369
(KATTAMA) 		2424004021NRG24Z181220230594951 19/12/2023 Kuntola Swalsingh 2424004021WL071939 Kuntola Swalsingh 00354 PUNB0134520 575 575 Processed 20/12/2023 8775675821 KUNTALA SWALSINGH PUNJAB NATIONAL BANK(508568)
66 MOHONA OR-24-004-021-010/22369
(KATTAMA) 		2424004021NRG24Z181220230594950 19/12/2023 Pragyarani Sualsingh 2424004021WL071939 Pragyarani Sualsingh 00354 PUNB0134520 575 575 Processed 20/12/2023 8775675850 PRAGYARANI SWALSINGH PUNJAB NATIONAL BANK(508568)
67 MOHONA OR-24-004-021-010/22369
(KATTAMA) 		2424004021NRG24Z181220230594949 19/12/2023 Samanta Swalsingh 2424004021WL071939 Samanta Swalsingh 00354 PUNB0134520 575 575 Processed 20/12/2023 8775675878 SAMANTA SWALSINGH PUNJAB NATIONAL BANK(508568)
68 MOHONA OR-24-004-021-010/22371
(KATTAMA) 		2424004021NRG24Z141220230583759 19/12/2023 Embita Nayak 2424004021WL070763 Embita Nayak 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675825 EMBITA NAYAK PUNJAB NATIONAL BANK(508568)
69 MOHONA OR-24-004-021-010/22371
(KATTAMA) 		2424004021NRG24Z141220230583758 19/12/2023 Rubin Nayak 2424004021WL070763 Rubin Nayak 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675758 RUBENA NAYAK S/O LUKAS NA PUNJAB NATIONAL BANK(508568)
70 MOHONA OR-24-004-021-010/22388
(KATTAMA) 		2424004021NRG24Z141220230583887 19/12/2023 Subhabanto Mantri 2424004021WL070768 Subhabanto Mantri 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675879 MR SUBHO BONTO MONTRY STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-021-010/22395
(KATTAMA) 		2424004021NRG24Z141220230583761 19/12/2023 Margarita Behera 2424004021WL070763 Margarita Behera 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675916 MARGARITA BEHERA PUNJAB NATIONAL BANK(508568)
72 MOHONA OR-24-004-021-010/22395
(KATTAMA) 		2424004021NRG24Z141220230583760 19/12/2023 Pabitra Behera 2424004021WL070763 Pabitra Behera 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675869 PABITRA BEHERA PUNJAB NATIONAL BANK(508568)
73 MOHONA OR-24-004-021-010/22407
(KATTAMA) 		2424004021NRG24Z141220230583762 19/12/2023 Bisidas Paricha 2424004021WL070763 Bisidas Paricha 00354 PUNB0134520 690 690 Rejected 20/12/2023 8775675759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MOHONA OR-24-004-021-010/22407
(KATTAMA) 		2424004021NRG24Z181220230594952 19/12/2023 Swarnalata Paricha 2424004021WL071939 Swarnalata Paricha 00354 PUNB0134520 575 575 Processed 20/12/2023 8775675891 SWARNALATA PARICHA PUNJAB NATIONAL BANK(508568)
75 MOHONA OR-24-004-021-010/22408
(KATTAMA) 		2424004021NRG24Z141220230583763 19/12/2023 Himorit Parichha 2424004021WL070763 Himorit Parichha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675761 HIPOLITA PARICHHA PUNJAB NATIONAL BANK(508568)
76 MOHONA OR-24-004-021-010/22408
(KATTAMA) 		2424004021NRG24Z141220230583764 19/12/2023 Sukesini Paricha 2424004021WL070763 Sukesini Paricha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675845 SUKESINI PARICHHA PUNJAB NATIONAL BANK(508568)
77 MOHONA OR-24-004-021-010/22425
(KATTAMA) 		2424004021NRG24Z141220230583765 19/12/2023 Sukanti Paricha 2424004021WL070763 Sukanti Paricha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675846 MRS SUKANTI PARICHHA STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-021-010/22434
(KATTAMA) 		2424004021NRG24Z141220230583767 19/12/2023 Jayanti Nayak 2424004021WL070763 Jayanti Nayak 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675833 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
79 MOHONA OR-24-004-021-010/22434
(KATTAMA) 		2424004021NRG24Z141220230583766 19/12/2023 Kishor Nayak 2424004021WL070763 Kishor Nayak 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675763 KISHOR NAYAK PUNJAB NATIONAL BANK(508568)
80 MOHONA OR-24-004-021-010/22445
(KATTAMA) 		2424004021NRG24Z141220230583768 19/12/2023 Subasini Mantri 2424004021WL070763 Subasini Mantri 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675826 SUBHASHINI MANTRY PUNJAB NATIONAL BANK(508568)
81 MOHONA OR-24-004-021-010/22463
(KATTAMA) 		2424004021NRG24Z141220230583769 19/12/2023 Prasant Behera 2424004021WL070763 Prasant Behera 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675756 PRASANTA BEHERA PUNJAB NATIONAL BANK(508568)
82 MOHONA OR-24-004-021-010/22463
(KATTAMA) 		2424004021NRG24Z141220230583770 19/12/2023 Sarada Behera 2424004021WL070763 Sarada Behera 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675888 SARADA BEHERA PUNJAB NATIONAL BANK(508568)
83 MOHONA OR-24-004-021-010/22470
(KATTAMA) 		2424004021NRG24Z141220230583773 19/12/2023 Jasoda Swalsingh 2424004021WL070763 Jasoda Swalsingh 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675847 JASODA SWALSINGH PUNJAB NATIONAL BANK(508568)
84 MOHONA OR-24-004-021-010/22483
(KATTAMA) 		2424004021NRG24Z141220230583774 19/12/2023 Sunima Paricha 2424004021WL070763 Sunima Paricha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675803 MUNIMA PARICHHA PUNJAB NATIONAL BANK(508568)
85 MOHONA OR-24-004-021-010/22484
(KATTAMA) 		2424004021NRG24Z141220230583775 19/12/2023 Sidharta Swalsing 2424004021WL070763 Sidharta Swalsing 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675857 SIDHARTHA SWALSINGH PUNJAB NATIONAL BANK(508568)
86 MOHONA OR-24-004-021-010/22488
(KATTAMA) 		2424004021NRG24Z141220230583776 19/12/2023 Susama Mantri 2424004021WL070763 Susama Mantri 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675884 MRS SUSAMA MONTRY STATE BANK OF INDIA(508548)
87 MOHONA OR-24-004-021-010/22501
(KATTAMA) 		2424004021NRG24Z141220230583777 19/12/2023 Sabitri Behera 2424004021WL070763 Sabitri Behera 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675885 SABITRI BEHERA PUNJAB NATIONAL BANK(508568)
88 MOHONA OR-24-004-021-010/22507
(KATTAMA) 		2424004021NRG24Z141220230583778 19/12/2023 Puspanjali Sahu 2424004021WL070763 Puspanjali Sahu 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675820 PUSPANJALI SAHU PUNJAB NATIONAL BANK(508568)
89 MOHONA OR-24-004-021-010/22516
(KATTAMA) 		2424004021NRG24Z141220230583779 19/12/2023 SEBATI NAYAK 2424004021WL070763 SEBATI NAYAK 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675837 SEBATI NAYAK PUNJAB NATIONAL BANK(508568)
90 MOHONA OR-24-004-021-010/29175
(KATTAMA) 		2424004021NRG24Z181220230594954 19/12/2023 Mamata Rana Singh 2424004021WL071939 Mamata Rana Singh 00354 PUNB0134520 575 575 Processed 20/12/2023 8775675897 MAMATA RANASINGH PUNJAB NATIONAL BANK(508568)
91 MOHONA OR-24-004-021-010/29183
(KATTAMA) 		2424004021NRG24Z181220230594956 19/12/2023 AISOBA PARICHHA 2424004021WL071939 AISOBA PARICHHA 00354 PUNB0134520 575 575 Processed 20/12/2023 8775675874 AISOBA PARICHA S/O LT. PHLO PUNJAB NATIONAL BANK(508568)
92 MOHONA OR-24-004-021-010/29188
(KATTAMA) 		2424004021NRG24Z141220230583950 19/12/2023 Kuna Parichha 2424004021WL070785 Kuna Parichha 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675757 KUNAL PARICHHA PUNJAB NATIONAL BANK(508568)
93 MOHONA OR-24-004-021-010/29188
(KATTAMA) 		2424004021NRG24Z141220230583951 19/12/2023 Manini Parichha 2424004021WL070785 Manini Parichha 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675889 MANINI PARICHHA PUNJAB NATIONAL BANK(508568)
94 MOHONA OR-24-004-021-010/29215
(KATTAMA) 		2424004021NRG24Z141220230583945 19/12/2023 GOBINDA PARICHHA 2424004021WL070784 GOBINDA PARICHHA 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675860 GOBINDA PARICHHA PUNJAB NATIONAL BANK(508568)
95 MOHONA OR-24-004-021-010/29220
(KATTAMA) 		2424004021NRG24Z141220230583781 19/12/2023 Manita Paricha 2424004021WL070763 Manita Paricha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675887 NAMITA PARICHHA PUNJAB NATIONAL BANK(508568)
96 MOHONA OR-24-004-021-010/29222
(KATTAMA) 		2424004021NRG24Z141220230583782 19/12/2023 Rebati Badanayak 2424004021WL070763 Rebati Badanayak 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675913 Rebati Badnayak PUNJAB NATIONAL BANK(508568)
97 MOHONA OR-24-004-021-010/29296
(KATTAMA) 		2424004021NRG24Z141220230583785 19/12/2023 Ajit Badanayak 2424004021WL070763 Ajit Badanayak 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675903 AJIT BADANAYAK PUNJAB NATIONAL BANK(508568)
98 MOHONA OR-24-004-021-010/29296
(KATTAMA) 		2424004021NRG24Z141220230583786 19/12/2023 Baijyanti Badanayak 2424004021WL070763 Baijyanti Badanayak 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675853 BAIJANTI BADANAYAK PUNJAB NATIONAL BANK(508568)
99 MOHONA OR-24-004-021-010/29305
(KATTAMA) 		2424004021NRG24Z181220230594958 19/12/2023 Muktilata Singh 2424004021WL071939 Muktilata Singh 00354 PUNB0134520 575 575 Processed 20/12/2023 8775675762 MUKTILATA SINGH PUNJAB NATIONAL BANK(508568)
100 MOHONA OR-24-004-021-010/29307
(KATTAMA) 		2424004021NRG24Z181220230594959 19/12/2023 Birendra Mantri 2424004021WL071939 Birendra Mantri 00354 PUNB0134520 575 575 Rejected 20/12/2023 8775675892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MOHONA OR-24-004-021-010/29354
(KATTAMA) 		2424004021NRG24Z141220230583793 19/12/2023 Kuntala Paricha 2424004021WL070763 Kuntala Paricha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675815 KUNTULA PARICHHA PUNJAB NATIONAL BANK(508568)
102 MOHONA OR-24-004-021-010/29354
(KATTAMA) 		2424004021NRG24Z141220230583792 19/12/2023 Saroj Paricha 2424004021WL070763 Saroj Paricha 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675924 SAROJ PARICHHA PUNJAB NATIONAL BANK(508568)
103 MOHONA OR-24-004-021-010/29355
(KATTAMA) 		2424004021NRG24Z141220230583895 19/12/2023 Kamala Paricha 2424004021WL070771 Kamala Paricha 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675895 KAMALA PARICHA PUNJAB NATIONAL BANK(508568)
104 MOHONA OR-24-004-021-010/29364-B
(KATTAMA) 		2424004021NRG24Z181220230594961 19/12/2023 Kabita Nayak 2424004021WL071939 Kabita Nayak 00354 PUNB0134520 575 575 Processed 20/12/2023 8775675800 MISS KABITA NAYAK STATE BANK OF INDIA(508548)
105 MOHONA OR-24-004-021-010/29392
(KATTAMA) 		2424004021NRG24Z141220230583947 19/12/2023 Mamita Baliarsingh 2424004021WL070784 Mamita Baliarsingh 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675920 Ms. MAMITA PALAKA INDIAN BANK(607105)
106 MOHONA OR-24-004-021-012/28868
(KATTAMA) 		2424004021NRG24Z141220230583903 19/12/2023 Bibina Paricha 2424004021WL070772 Bibina Paricha 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675890 BIBINA PARICHHA PUNJAB NATIONAL BANK(508568)
107 MOHONA OR-24-004-021-012/28868
(KATTAMA) 		2424004021NRG24Z141220230583902 19/12/2023 Dipti Paricha 2424004021WL070772 Dipti Paricha 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675760 DIPTI PARICHHA PUNJAB NATIONAL BANK(508568)
108 MOHONA OR-24-004-021-013/22095
(KATTAMA) 		2424004021NRG24Z181220230596055 19/12/2023 Hemanti Sabar 2424004021WL072008 Hemanti Sabar 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675867 HEMANTI SHABAR PUNJAB NATIONAL BANK(508568)
109 MOHONA OR-24-004-021-013/22099
(KATTAMA) 		2424004021NRG24Z181220230596056 19/12/2023 Edanga Raita 2424004021WL072008 Edanga Raita 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675781 IDANGA RAITA PUNJAB NATIONAL BANK(508568)
110 MOHONA OR-24-004-021-013/22100
(KATTAMA) 		2424004021NRG24Z181220230596058 19/12/2023 Alenkadi Raita 2424004021WL072008 Alenkadi Raita 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675927 MRS ALANDI RAIT STATE BANK OF INDIA(508548)
111 MOHONA OR-24-004-021-013/22100
(KATTAMA) 		2424004021NRG24Z181220230596057 19/12/2023 Marka Raita 2424004021WL072008 Marka Raita 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675770 MARK RAITA PUNJAB NATIONAL BANK(508568)
112 MOHONA OR-24-004-021-013/22102
(KATTAMA) 		2424004021NRG24Z181220230596059 19/12/2023 Janita Raita 2424004021WL072008 Janita Raita 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675779 DANITA RAITA PUNJAB NATIONAL BANK(508568)
113 MOHONA OR-24-004-021-013/22103
(KATTAMA) 		2424004021NRG24Z181220230596061 19/12/2023 Balaji Raita 2424004021WL072008 Balaji Raita 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675771 BALAJI RAITA PUNJAB NATIONAL BANK(508568)
114 MOHONA OR-24-004-021-013/22103
(KATTAMA) 		2424004021NRG24Z181220230596062 19/12/2023 Mangali Raita 2424004021WL072008 Mangali Raita 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675926 MANGALI RAIT PUNJAB NATIONAL BANK(508568)
115 MOHONA OR-24-004-021-013/22104
(KATTAMA) 		2424004021NRG24Z181220230596064 19/12/2023 Mariyam Raita 2424004021WL072008 Mariyam Raita 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675914 MARIYAM RAITO ICICI BANK LTD(508534)
116 MOHONA OR-24-004-021-013/22104
(KATTAMA) 		2424004021NRG24Z181220230596063 19/12/2023 Saidraka Raita 2424004021WL072008 Saidraka Raita 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675773 SAIDRAK RAITA PUNJAB NATIONAL BANK(508568)
117 MOHONA OR-24-004-021-013/22108
(KATTAMA) 		2424004021NRG24Z181220230596069 19/12/2023 Thomas Raita 2424004021WL072008 Thomas Raita 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675872 THAMAS RAITA PUNJAB NATIONAL BANK(508568)
118 MOHONA OR-24-004-021-013/22109
(KATTAMA) 		2424004021NRG24Z181220230596070 19/12/2023 Junesh Raita 2424004021WL072008 Junesh Raita 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675764 JUNESH RAITA PUNJAB NATIONAL BANK(508568)
119 MOHONA OR-24-004-021-013/22111
(KATTAMA) 		2424004021NRG24Z181220230596071 19/12/2023 Gurupana Raita 2424004021WL072008 Gurupana Raita 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675778 GURUPANU RAITA PUNJAB NATIONAL BANK(508568)
120 MOHONA OR-24-004-021-013/22114
(KATTAMA) 		2424004021NRG24Z181220230596077 19/12/2023 Sumanta Raita 2424004021WL072008 Sumanta Raita 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675777 SUMANTA RAITA PUNJAB NATIONAL BANK(508568)
121 MOHONA OR-24-004-021-013/22116
(KATTAMA) 		2424004021NRG24Z181220230596079 19/12/2023 Jamsi Raita 2424004021WL072008 Jamsi Raita 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675780 JAMSI RAITA PUNJAB NATIONAL BANK(508568)
122 MOHONA OR-24-004-021-013/22118
(KATTAMA) 		2424004021NRG24Z181220230596081 19/12/2023 Jayab Raita 2424004021WL072008 Jayab Raita 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675870 JAYABA RAITA PUNJAB NATIONAL BANK(508568)
123 MOHONA OR-24-004-021-013/22118
(KATTAMA) 		2424004021NRG24Z181220230596082 19/12/2023 Martha Raita 2424004021WL072008 Martha Raita 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675866 MARTHA RAITA PUNJAB NATIONAL BANK(508568)
124 MOHONA OR-24-004-021-013/22122
(KATTAMA) 		2424004021NRG24Z181220230596083 19/12/2023 BINAYA RAITA 2424004021WL072008 BINAYA RAITA 00354 PUNB0134520 575 575 Processed 20/12/2023 8775675806 BINAYA RAITA PUNJAB NATIONAL BANK(508568)
125 MOHONA OR-24-004-021-013/22122
(KATTAMA) 		2424004021NRG24Z181220230596084 19/12/2023 Sasmita Rait 2424004021WL072008 Sasmita Rait 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675918 SASMITA RAIT PUNJAB NATIONAL BANK(508568)
126 MOHONA OR-24-004-021-013/22125
(KATTAMA) 		2424004021NRG24Z181220230596085 19/12/2023 Jayamani Mandal 2424004021WL072008 Jayamani Mandal 00354 PUNB0134520 690 690 Rejected 20/12/2023 8775675854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MOHONA OR-24-004-021-013/22128
(KATTAMA) 		2424004021NRG24Z181220230596086 19/12/2023 Abasalam Rait 2424004021WL072008 Abasalam Rait 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675911 ABASALAM RAITA PUNJAB NATIONAL BANK(508568)
128 MOHONA OR-24-004-021-013/22128
(KATTAMA) 		2424004021NRG24Z181220230596087 19/12/2023 Jashmini Rait 2424004021WL072008 Jashmini Rait 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675834 JASMINI RAITA PUNJAB NATIONAL BANK(508568)
129 MOHONA OR-24-004-021-013/22130
(KATTAMA) 		2424004021NRG24Z181220230596088 19/12/2023 Jamesh Raita 2424004021WL072008 Jamesh Raita 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675804 JAMESH RAITA PUNJAB NATIONAL BANK(508568)
130 MOHONA OR-24-004-021-013/22130
(KATTAMA) 		2424004021NRG24Z181220230596089 19/12/2023 Pramita Raita 2424004021WL072008 Pramita Raita 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675864 PRAMITA RAITA PUNJAB NATIONAL BANK(508568)
131 MOHONA OR-24-004-021-013/22131
(KATTAMA) 		2424004021NRG24Z181220230596090 19/12/2023 JENI GAMANGA 2424004021WL072008 JENI GAMANGA 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675855 JENI GAMANG PUNJAB NATIONAL BANK(508568)
132 MOHONA OR-24-004-021-014/150012244
(KATTAMA) 		2424004021NRG24Z171220230592661 19/12/2023 Premita Malasbisoi 2424004021WL071698 Premita Malasbisoi 00354 PUNB0134520 465 465 Processed 20/12/2023 8775675861 PREMITA MALABISOYI PUNJAB NATIONAL BANK(508568)
133 MOHONA OR-24-004-021-014/21870
(KATTAMA) 		2424004021NRG24Z181220230594714 19/12/2023 Dimanta Majhi 2424004021WL071909 Dimanta Majhi 00354 PUNB0134520 465 465 Processed 20/12/2023 8775675915 DIMANTA MAJHI PUNJAB NATIONAL BANK(508568)
134 MOHONA OR-24-004-021-014/21882
(KATTAMA) 		2424004021NRG24Z141220230583806 19/12/2023 Kutingalu Majhi 2424004021WL070764 Kutingalu Majhi 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675899 KUTINGALU MAJHI PUNJAB NATIONAL BANK(508568)
135 MOHONA OR-24-004-021-014/21890
(KATTAMA) 		2424004021NRG24Z181220230594715 19/12/2023 Lata Majhi 2424004021WL071909 Lata Majhi 00354 PUNB0134520 465 465 Rejected 20/12/2023 8775675808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MOHONA OR-24-004-021-014/21899
(KATTAMA) 		2424004021NRG24Z141220230583807 19/12/2023 Prabhakar Nayak 2424004021WL070764 Prabhakar Nayak 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675776 PRABHAKAR NAYAK PUNJAB NATIONAL BANK(508568)
137 MOHONA OR-24-004-021-014/21899
(KATTAMA) 		2424004021NRG24Z171220230592663 19/12/2023 Sanju Nayak 2424004021WL071698 Sanju Nayak 00354 PUNB0134520 465 465 Processed 20/12/2023 8775675898 SANJU NAYAK PUNJAB NATIONAL BANK(508568)
138 MOHONA OR-24-004-021-014/21907
(KATTAMA) 		2424004021NRG24Z141220230583808 19/12/2023 Manjula Nayak 2424004021WL070764 Manjula Nayak 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675880 MS MANJULA NAYAK STATE BANK OF INDIA(508548)
139 MOHONA OR-24-004-021-014/21915
(KATTAMA) 		2424004021NRG24Z141220230583810 19/12/2023 Jhunita Nayak 2424004021WL070764 Jhunita Nayak 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675886 MRS JHUNITA NAYAK STATE BANK OF INDIA(508548)
140 MOHONA OR-24-004-021-014/21917
(KATTAMA) 		2424004021NRG24Z141220230583811 19/12/2023 Ajaya Nayak 2424004021WL070764 Ajaya Nayak 00354 PUNB0134520 690 690 Rejected 20/12/2023 8775675832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MOHONA OR-24-004-021-014/21917
(KATTAMA) 		2424004021NRG24Z141220230583812 19/12/2023 Barnika Nayak 2424004021WL070764 Barnika Nayak 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675831 BERNIKA NAYAK PUNJAB NATIONAL BANK(508568)
142 MOHONA OR-24-004-021-014/21923
(KATTAMA) 		2424004021NRG24Z181220230594717 19/12/2023 Mariyam Majhi 2424004021WL071909 Mariyam Majhi 00354 PUNB0134520 465 465 Processed 20/12/2023 8775675862 MARIYAM MAJHI PUNJAB NATIONAL BANK(508568)
143 MOHONA OR-24-004-021-014/21923
(KATTAMA) 		2424004021NRG24Z181220230594718 19/12/2023 Rashmita Majhi 2424004021WL071909 Rashmita Majhi 00354 PUNB0134520 465 465 Processed 20/12/2023 8775675807 RASHMITA MAJHI PUNJAB NATIONAL BANK(508568)
144 MOHONA OR-24-004-021-014/21932
(KATTAMA) 		2424004021NRG24Z181220230594721 19/12/2023 ELISA MAJHI 2424004021WL071909 ELISA MAJHI 00354 PUNB0134520 465 465 Rejected 20/12/2023 8775675881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MOHONA OR-24-004-021-014/21932
(KATTAMA) 		2424004021NRG24Z181220230594720 19/12/2023 Lilu Majhi 2424004021WL071909 Lilu Majhi 00354 PUNB0134520 465 465 Processed 20/12/2023 8775675908 LILU MAJHI PUNJAB NATIONAL BANK(508568)
146 MOHONA OR-24-004-021-014/21955
(KATTAMA) 		2424004021NRG24Z141220230583813 19/12/2023 Manita Mauthamajhi 2424004021WL070764 Manita Mauthamajhi 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675904 MANITA MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
147 MOHONA OR-24-004-021-014/28976
(KATTAMA) 		2424004021NRG24Z141220230583814 19/12/2023 Sukanti Nayak 2424004021WL070764 Sukanti Nayak 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675902 SUKANTI NAYAK PUNJAB NATIONAL BANK(508568)
148 MOHONA OR-24-004-021-014/28992
(KATTAMA) 		2424004021NRG24Z171220230592666 19/12/2023 Sachin Nayak 2424004021WL071698 Sachin Nayak 00354 PUNB0134520 465 465 Rejected 20/12/2023 8775675851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MOHONA OR-24-004-021-014/29001
(KATTAMA) 		2424004021NRG24Z181220230594722 19/12/2023 Mamita Majhi 2424004021WL071909 Mamita Majhi 00354 PUNB0134520 465 465 Processed 20/12/2023 8775675809 NAMITA MAJHI PUNJAB NATIONAL BANK(508568)
150 MOHONA OR-24-004-021-014/29012
(KATTAMA) 		2424004021NRG24Z171220230592667 19/12/2023 CHANDINI NAYAK 2424004021WL071698 CHANDINI NAYAK 00354 PUNB0134520 465 465 Processed 20/12/2023 8775675919 CHANDINI NAYAK PUNJAB NATIONAL BANK(508568)
151 MOHONA OR-24-004-021-014/4867
(KATTAMA) 		2424004021NRG24Z141220230583919 19/12/2023 Purendra Muthamajhi 2424004021WL070777 Purendra Muthamajhi 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675848 PURENDRA MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
152 MOHONA OR-24-004-021-014/4872
(KATTAMA) 		2424004021NRG24Z181220230594723 19/12/2023 Babila Majhi 2424004021WL071909 Babila Majhi 00354 PUNB0134520 465 465 Processed 20/12/2023 8775675917 BABILA MAJHI PUNJAB NATIONAL BANK(508568)
153 MOHONA OR-24-004-021-014/4873
(KATTAMA) 		2424004021NRG24Z141220230583921 19/12/2023 Prema Muthamajhi 2424004021WL070778 Prema Muthamajhi 00354 PUNB0134520 542 542 Processed 20/12/2023 8775675894 PREMA MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
154 MOHONA OR-24-004-021-014/4882
(KATTAMA) 		2424004021NRG24Z181220230594724 19/12/2023 Sarajini Majhi 2424004021WL071909 Sarajini Majhi 00354 PUNB0134520 465 465 Processed 20/12/2023 8775675912 SAROJINI MAJHI PUNJAB NATIONAL BANK(508568)
155 MOHONA OR-24-004-021-015/22299
(KATTAMA) 		2424004021NRG24Z141220230583702 19/12/2023 Asinga Majhi 2424004021WL070762 Asinga Majhi 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675868 ASINGA MAJHI STATE BANK OF INDIA(508548)
156 MOHONA OR-24-004-021-015/22306
(KATTAMA) 		2424004021NRG24Z141220230583704 19/12/2023 Haischandra Majhi 2424004021WL070762 Haischandra Majhi 00354 PUNB0134520 690 690 Processed 20/12/2023 8775675813 HARISHCHANDRA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 94739 94739
157 MOHONA OR-24-004-021-010/29369
(KATTAMA) 		2424004021NRG24Z141220230583794 19/12/2023 SURABHI BEHERA 2424004021WL070763 SURABHI BEHERA 00415 SBIN0002064 690 690 Processed 20/12/2023 8775675930 MISS SURABHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 690 690
158 MOHONA OR-24-004-021-010/29364-B
(KATTAMA) 		2424004021NRG24Z181220230594960 19/12/2023 Diganta Sing 2424004021WL071939 Diganta Sing 00415 SBIN0004861 575 575 Processed 20/12/2023 8775675799 DIGANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 575 575
159 MOHONA OR-24-004-021-001/29262
(KATTAMA) 		2424004021NRG24Z141220230583889 19/12/2023 CHAITANYA PATAMAJHI 2424004021WL070769 CHAITANYA PATAMAJHI 00415 SBIN0006898 542 542 Processed 20/12/2023 8775675876 MR CHAITANYA PATAMAJHI STATE BANK OF INDIA(508548)
160 MOHONA OR-24-004-021-002/99125
(KATTAMA) 		2424004021NRG24Z141220230583914 19/12/2023 Kanhu Charan Parichha 2424004021WL070775 Kanhu Charan Parichha 00415 SBIN0006898 542 542 Processed 20/12/2023 8775675785 KANHU CHARAN PARICHHA STATE BANK OF INDIA(508548)
161 MOHONA OR-24-004-021-010/22468-A
(KATTAMA) 		2424004021NRG24Z141220230583771 19/12/2023 Abinash Uthansing 2424004021WL070763 Abinash Uthansing 00415 SBIN0006898 690 690 Processed 20/12/2023 8775675877 MR AVINASH SINGH STATE BANK OF INDIA(508548)
162 MOHONA OR-24-004-021-010/22468-A
(KATTAMA) 		2424004021NRG24Z141220230583772 19/12/2023 Kabita Uthansing 2424004021WL070763 Kabita Uthansing 00415 SBIN0006898 690 690 Processed 20/12/2023 8775675747 KABITA UTHANSINGH PUNJAB NATIONAL BANK(508568)
163 MOHONA OR-24-004-021-010/29143
(KATTAMA) 		2424004021NRG24Z141220230583923 19/12/2023 Namita Bastarai 2424004021WL070779 Namita Bastarai 00415 SBIN0006898 542 542 Processed 20/12/2023 8775675745 MRS NAMITA BASTARAY STATE BANK OF INDIA(508548)
164 MOHONA OR-24-004-021-010/29215
(KATTAMA) 		2424004021NRG24Z141220230583780 19/12/2023 Raj Kumari Ranajit 2424004021WL070763 Raj Kumari Ranajit 00415 SBIN0006898 690 690 Processed 20/12/2023 8775675743 MRS RAJAKUMARI RANAJIT STATE BANK OF INDIA(508548)
165 MOHONA OR-24-004-021-010/29312
(KATTAMA) 		2424004021NRG24Z141220230583787 19/12/2023 Kanhucharan Parichha 2424004021WL070763 Kanhucharan Parichha 00415 SBIN0006898 690 690 Processed 20/12/2023 8775675787 MR KANHU PARICHHA STATE BANK OF INDIA(508548)
166 MOHONA OR-24-004-021-010/29312
(KATTAMA) 		2424004021NRG24Z141220230583788 19/12/2023 Lina Parichha 2424004021WL070763 Lina Parichha 00415 SBIN0006898 690 690 Processed 20/12/2023 8775675746 MRS LINA PARICHHA STATE BANK OF INDIA(508548)
167 MOHONA OR-24-004-021-010/29318
(KATTAMA) 		2424004021NRG24Z141220230583790 19/12/2023 Surekha Parichha 2424004021WL070763 Surekha Parichha 00415 SBIN0006898 690 690 Processed 20/12/2023 8775675744 MRS SUREKHA PARICHHA STATE BANK OF INDIA(508548)
168 MOHONA OR-24-004-021-014/21896
(KATTAMA) 		2424004021NRG24Z171220230592662 19/12/2023 Sabita Nayak 2424004021WL071698 Sabita Nayak 00415 SBIN0006898 465 465 Processed 20/12/2023 8775675752 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
169 MOHONA OR-24-004-021-014/21924
(KATTAMA) 		2424004021NRG24Z181220230594719 19/12/2023 Subadar Majhi 2424004021WL071909 Subadar Majhi 00415 SBIN0006898 465 465 Processed 20/12/2023 8775675753 MR SUBADHAR MAJHI STATE BANK OF INDIA(508548)
170 MOHONA OR-24-004-021-014/28990
(KATTAMA) 		2424004021NRG24Z171220230592665 19/12/2023 Bilasini Nayak 2424004021WL071698 Bilasini Nayak 00415 SBIN0006898 465 465 Processed 20/12/2023 8775675755 MISS BILASINI NAYAK STATE BANK OF INDIA(508548)
171 MOHONA OR-24-004-021-014/28990
(KATTAMA) 		2424004021NRG24Z171220230592664 19/12/2023 Biraj Nayak 2424004021WL071698 Biraj Nayak 00415 SBIN0006898 465 465 Processed 20/12/2023 8775675754 MR BIRAJ NAYAK STATE BANK OF INDIA(508548)
SubTotal 7626 7626
172 MOHONA OR-24-004-021-010/29370
(KATTAMA) 		2424004021NRG24Z141220230583795 19/12/2023 Subasini Behera 2424004021WL070763 Subasini Behera 00415 SBIN0007498 690 690 Processed 20/12/2023 8775675931 MISS SUBASHINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 690 690
173 MOHONA OR-24-004-021-002/22191
(KATTAMA) 		2424004021NRG24Z141220230583866 19/12/2023 MUKTI PARICHHA 2424004021WL070766 MUKTI PARICHHA 00415 SBIN0012115 690 690 Processed 20/12/2023 8775675796 MRS MUKTI PARICHHA STATE BANK OF INDIA(508548)
174 MOHONA OR-24-004-021-002/29126
(KATTAMA) 		2424004021NRG24Z141220230583872 19/12/2023 KUMUD PARICHHA 2424004021WL070766 KUMUD PARICHHA 00415 SBIN0012115 690 690 Processed 20/12/2023 8775675797 KUMUD PARICHHA PUNJAB NATIONAL BANK(508568)
175 MOHONA OR-24-004-021-002/29246
(KATTAMA) 		2424004021NRG24Z141220230583876 19/12/2023 Pramod Parichha 2424004021WL070766 Pramod Parichha 00415 SBIN0012115 690 690 Processed 20/12/2023 8775675783 PRAMADA PARICHHA PUNJAB NATIONAL BANK(508568)
176 MOHONA OR-24-004-021-004/96992
(KATTAMA) 		2424004021NRG24Z141220230583917 19/12/2023 Fabina Nayak 2424004021WL070776 Fabina Nayak 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675932 MRS FABINA NAYAK STATE BANK OF INDIA(508548)
177 MOHONA OR-24-004-021-004/97032
(KATTAMA) 		2424004021NRG24Z141220230583845 19/12/2023 Subasini Parichha 2424004021WL070765 Subasini Parichha 00415 SBIN0012115 690 690 Processed 20/12/2023 8775675795 MISS SUBASINI PARICHHA STATE BANK OF INDIA(508548)
178 MOHONA OR-24-004-021-010/22428
(KATTAMA) 		2424004021NRG24Z181220230594953 19/12/2023 Madan Mohan Swalsingh 2424004021WL071939 Madan Mohan Swalsingh 00415 SBIN0012115 575 575 Processed 20/12/2023 8775675748 MADAN MOHAN SUALSINGH PUNJAB NATIONAL BANK(508568)
179 MOHONA OR-24-004-021-010/29386
(KATTAMA) 		2424004021NRG24Z141220230583911 19/12/2023 Mariyam Swalsingh 2424004021WL070774 Mariyam Swalsingh 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675790 MRS MARIYAM SWALSINGH STATE BANK OF INDIA(508548)
180 MOHONA OR-24-004-021-013/22102
(KATTAMA) 		2424004021NRG24Z181220230596060 19/12/2023 Esmeni Raita 2424004021WL072008 Esmeni Raita 00415 SBIN0012115 690 690 Processed 20/12/2023 8775675794 MRS ESMENI RAITA STATE BANK OF INDIA(508548)
181 MOHONA OR-24-004-021-013/22105
(KATTAMA) 		2424004021NRG24Z181220230596065 19/12/2023 Buyada Raita 2424004021WL072008 Buyada Raita 00415 SBIN0012115 690 690 Processed 20/12/2023 8775675788 MR BUYAJ RAIT STATE BANK OF INDIA(508548)
182 MOHONA OR-24-004-021-013/22105
(KATTAMA) 		2424004021NRG24Z181220230596066 19/12/2023 Premi Raita 2424004021WL072008 Premi Raita 00415 SBIN0012115 690 690 Processed 20/12/2023 8775675789 MRS PREMI RAIT STATE BANK OF INDIA(508548)
183 MOHONA OR-24-004-021-013/22111
(KATTAMA) 		2424004021NRG24Z181220230596072 19/12/2023 Sunemi Raita 2424004021WL072008 Sunemi Raita 00415 SBIN0012115 690 690 Processed 20/12/2023 8775675742 MRS SUNEMI SABAR STATE BANK OF INDIA(508548)
184 MOHONA OR-24-004-021-013/22112
(KATTAMA) 		2424004021NRG24Z181220230596073 19/12/2023 Jiyus Raita 2424004021WL072008 Jiyus Raita 00415 SBIN0012115 690 690 Processed 20/12/2023 8775675741 MR JEWS RAITA STATE BANK OF INDIA(508548)
185 MOHONA OR-24-004-021-013/22112
(KATTAMA) 		2424004021NRG24Z181220230596074 19/12/2023 Subeni Raita 2424004021WL072008 Subeni Raita 00415 SBIN0012115 690 690 Processed 20/12/2023 8775675749 SUBENI RAITA PUNJAB NATIONAL BANK(508568)
186 MOHONA OR-24-004-021-013/22113
(KATTAMA) 		2424004021NRG24Z181220230596076 19/12/2023 Esmani Sabar 2424004021WL072008 Esmani Sabar 00415 SBIN0012115 690 690 Processed 20/12/2023 8775675793 MRS ESAMANI SABAR STATE BANK OF INDIA(508548)
187 MOHONA OR-24-004-021-013/22116
(KATTAMA) 		2424004021NRG24Z181220230596080 19/12/2023 Rutani Raita 2424004021WL072008 Rutani Raita 00415 SBIN0012115 690 690 Processed 20/12/2023 8775675792 MRS RUTANI RAIT STATE BANK OF INDIA(508548)
188 MOHONA OR-24-004-021-014/21915
(KATTAMA) 		2424004021NRG24Z141220230583809 19/12/2023 Debadeas Nayak 2424004021WL070764 Debadeas Nayak 00415 SBIN0012115 690 690 Processed 20/12/2023 8775675933 MR DEBADAS NAYAK STATE BANK OF INDIA(508548)
189 MOHONA OR-24-004-021-014/28996
(KATTAMA) 		2424004021NRG24Z141220230583815 19/12/2023 Mihir Biro 2424004021WL070764 Mihir Biro 00415 SBIN0012115 690 690 Processed 20/12/2023 8775675786 MR MIHIR BIR STATE BANK OF INDIA(508548)
190 MOHONA OR-24-004-021-015/22299
(KATTAMA) 		2424004021NRG24Z141220230583703 19/12/2023 Taruni Majhi 2424004021WL070762 Taruni Majhi 00415 SBIN0012115 690 690 Processed 20/12/2023 8775675791 MRS TARUDI MAJHI STATE BANK OF INDIA(508548)
191 MOHONA OR-24-004-021-015/22312
(KATTAMA) 		2424004021NRG24Z141220230583705 19/12/2023 Jitendra Majhi 2424004021WL070762 Jitendra Majhi 00415 SBIN0012115 690 690 Processed 20/12/2023 8775675751 MR JITENDRA MAJHI STATE BANK OF INDIA(508548)
192 MOHONA OR-24-004-021-015/29852
(KATTAMA) 		2424004021NRG24Z141220230583706 19/12/2023 Manoj Majhi 2424004021WL070762 Manoj Majhi 00415 SBIN0012115 690 690 Processed 20/12/2023 8775675750 MR MANAJ MAJHI STATE BANK OF INDIA(508548)
193 MOHONA OR-24-004-021-015/29858
(KATTAMA) 		2424004021NRG24Z141220230583709 19/12/2023 REBATI DARAMAJHI 2424004021WL070762 REBATI DARAMAJHI 00415 SBIN0012115 690 690 Processed 20/12/2023 8775675784 MISS REBATI DARAMAJHI STATE BANK OF INDIA(508548)
SubTotal 14079 14079
Total 119286 119286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_191223APB_FTO_911729 Bank of Baroda BARB0PHULBA PHULBANI, ORISSA 542
2 MOHONA OR2424004021_191223APB_FTO_911729 Canara Bank CNRB0005475 SINKULIPADAR 345
3 MOHONA OR2424004021_191223APB_FTO_911729 Punjab National Bank PUNB0134520 Alligonda 94739
4 MOHONA OR2424004021_191223APB_FTO_911729 State Bank of India SBIN0002064 MEDICAL COLLEGE CAMPUS, BERHAMPUR 690
5 MOHONA OR2424004021_191223APB_FTO_911729 State Bank of India SBIN0004861 DARINGBADI 575
6 MOHONA OR2424004021_191223APB_FTO_911729 State Bank of India SBIN0006898 BAMUNIGAON 7626
7 MOHONA OR2424004021_191223APB_FTO_911729 State Bank of India SBIN0007498 BERHAMPUR IND AREA 690
8 MOHONA OR2424004021_191223APB_FTO_911729 State Bank of India SBIN0012115 MOHANA 14079

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