|
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-24-004-029-005/27824
(PANIGANDA)
|
2424004029NRG24130920230328525
|
13/09/2023
|
Babita Baliarsingh
|
2424004029WL025236
|
Babita Baliarsingh
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268825770
|
|
BABITA BALIYAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-029-002/27604
(PANIGANDA)
|
2424004029NRG24130920230328427
|
13/09/2023
|
Andriya Pattamajhi
|
2424004029WL025193
|
Andriya Pattamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268825775
|
|
ANDRIYA PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-029-005/99914
(PANIGANDA)
|
2424004029NRG24130920230328523
|
13/09/2023
|
Rilu ku Parichha
|
2424004029WL025235
|
Rilu ku Parichha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268825772
|
|
RILU KU PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-007/27673
(PANIGANDA)
|
2424004029NRG24130920230328451
|
13/09/2023
|
Pitar Sabaro
|
2424004029WL025199
|
Pitar Sabaro
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7268825774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-029-007/27695
(PANIGANDA)
|
2424004029NRG24130920230328450
|
13/09/2023
|
Sara Sabar
|
2424004029WL025198
|
Sara Sabar
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268825778
|
|
SARA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-007/27700
(PANIGANDA)
|
2424004029NRG24130920230328448
|
13/09/2023
|
Mikhael Dalabehera
|
2424004029WL025197
|
Mikhael Dalabehera
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7268825786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHONA
|
OR-24-004-029-014/26413
(PANIGANDA)
|
2424004029NRG24130920230328459
|
13/09/2023
|
Brundaban Majhi
|
2424004029WL025203
|
Brundaban Majhi
|
00354
|
PUNB0134520
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268825777
|
|
BRUNDABAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-014/26413
(PANIGANDA)
|
2424004029NRG24130920230328460
|
13/09/2023
|
Laxmi Majhi
|
2424004029WL025203
|
Laxmi Majhi
|
00354
|
PUNB0134520
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268825780
|
|
LAXMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-014/26445
(PANIGANDA)
|
2424004029NRG24130920230328464
|
13/09/2023
|
Santilata Nayak
|
2424004029WL025205
|
Santilata Nayak
|
00354
|
PUNB0134520
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268825776
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-014/26544
(PANIGANDA)
|
2424004029NRG24130920230328456
|
13/09/2023
|
Nilambar Paik
|
2424004029WL025201
|
Nilambar Paik
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268825773
|
|
NILAMBAR PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-014/26544
(PANIGANDA)
|
2424004029NRG24130920230328457
|
13/09/2023
|
Urimala Paik
|
2424004029WL025201
|
Urimala Paik
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7268825779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-029-005/27824
(PANIGANDA)
|
2424004029NRG24130920230328524
|
13/09/2023
|
Praful Baliarsingh
|
2424004029WL025236
|
Praful Baliarsingh
|
00415
|
SBIN0006898
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7268825771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHONA
|
OR-24-004-029-014/150012535
(PANIGANDA)
|
2424004029NRG24130920230328465
|
13/09/2023
|
TARAKA BEHERA
|
2424004029WL025206
|
TARAKA BEHERA
|
00415
|
SBIN0006898
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268825781
|
|
MRS TARAKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-029-002/27604
(PANIGANDA)
|
2424004029NRG24130920230328428
|
13/09/2023
|
Ambita Patamajhi
|
2424004029WL025193
|
Ambita Patamajhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268825785
|
|
MRS AMBITA PATTAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-029-002/30612
(PANIGANDA)
|
2424004029NRG24130920230328461
|
13/09/2023
|
Sunila Badamajhi
|
2424004029WL025204
|
Sunila Badamajhi
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268825782
|
|
MRS SUNILA BADMAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-029-014/99958
(PANIGANDA)
|
2424004029NRG24130920230328067
|
13/09/2023
|
Damanti kandh
|
2424004029WL025121
|
Damanti kandh
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268825784
|
|
MRS DAMANTI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-029-014/99958
(PANIGANDA)
|
2424004029NRG24130920230328066
|
13/09/2023
|
Tuna kandh
|
2424004029WL025121
|
Tuna kandh
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268825783
|
|
TUNA KANDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|