|
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-24-004-029-002/27604
(PANIGANDA)
|
2424004029NRG24Z171120230491593
|
18/11/2023
|
Andriya Pattamajhi
|
2424004029WL058690
|
Andriya Pattamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709889
|
|
ANDRIYA PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-002/27606
(PANIGANDA)
|
2424004029NRG24Z171120230491541
|
18/11/2023
|
Samanta Pattamajhi
|
2424004029WL058683
|
Samanta Pattamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709868
|
|
SAMANT PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-029-002/27606
(PANIGANDA)
|
2424004029NRG24Z171120230491542
|
18/11/2023
|
Sushila Pattamajhi
|
2424004029WL058683
|
Sushila Pattamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709875
|
|
SUSHILA PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-005/27751
(PANIGANDA)
|
2424004029NRG24Z171120230491589
|
18/11/2023
|
Kuni Bisoye
|
2424004029WL058688
|
Kuni Bisoye
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709880
|
|
KUNI BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-029-005/27777
(PANIGANDA)
|
2424004029NRG24Z171120230491486
|
18/11/2023
|
Sunita Parichha
|
2424004029WL058678
|
Sunita Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709882
|
|
SUNITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-005/27780
(PANIGANDA)
|
2424004029NRG24Z171120230491367
|
18/11/2023
|
Kuntala Baliarsingh
|
2424004029WL058664
|
Kuntala Baliarsingh
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709894
|
|
KUNTALA BALYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-005/27806
(PANIGANDA)
|
2424004029NRG24Z171120230491317
|
18/11/2023
|
Mark Pattamajhi
|
2424004029WL058654
|
Mark Pattamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709876
|
|
MARKA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-005/27806
(PANIGANDA)
|
2424004029NRG24Z171120230491318
|
18/11/2023
|
Namita Patamajhi
|
2424004029WL058654
|
Namita Patamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709881
|
|
NAMITA PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-005/27822
(PANIGANDA)
|
2424004029NRG24Z171120230491354
|
18/11/2023
|
Buddhadeba Parichha
|
2424004029WL058662
|
Buddhadeba Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709883
|
|
BUDHADEBA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-006/97324
(PANIGANDA)
|
2424004029NRG24Z171120230491360
|
18/11/2023
|
Binanti Majhi
|
2424004029WL058663
|
Binanti Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709887
|
|
BINATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-006/97324
(PANIGANDA)
|
2424004029NRG24Z171120230491359
|
18/11/2023
|
Marka Majhi
|
2424004029WL058663
|
Marka Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709885
|
|
MARKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-029-009/27513
(PANIGANDA)
|
2424004029NRG24Z171120230491330
|
18/11/2023
|
Suranti Gamango
|
2424004029WL058656
|
Suranti Gamango
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709891
|
|
SURANTI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-029-009/27518
(PANIGANDA)
|
2424004029NRG24Z171120230491331
|
18/11/2023
|
Rasun Raita
|
2424004029WL058656
|
Rasun Raita
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
20/11/2023
|
|
7853709878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOHONA
|
OR-24-004-029-009/27519
(PANIGANDA)
|
2424004029NRG24Z171120230491323
|
18/11/2023
|
JIKHARIYA RAITA
|
2424004029WL058655
|
JIKHARIYA RAITA
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709888
|
|
JIKHARIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-029-009/27536
(PANIGANDA)
|
2424004029NRG24Z171120230491325
|
18/11/2023
|
Aayamani Raito
|
2424004029WL058655
|
Aayamani Raito
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709873
|
|
AYAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-029-009/27536
(PANIGANDA)
|
2424004029NRG24Z171120230491324
|
18/11/2023
|
Jhisaya Raito
|
2424004029WL058655
|
Jhisaya Raito
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709879
|
|
JISAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-029-012/26273
(PANIGANDA)
|
2424004029NRG24Z171120230491338
|
18/11/2023
|
Timati Nayak
|
2424004029WL058658
|
Timati Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709869
|
|
TIMATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-029-012/26274
(PANIGANDA)
|
2424004029NRG24Z171120230491336
|
18/11/2023
|
Philimina Parichha
|
2424004029WL058657
|
Philimina Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709884
|
|
Philimina Parichha
|
INDUSIND BANK(607189)
|
|
19
|
MOHONA
|
OR-24-004-029-014/26467
(PANIGANDA)
|
2424004029NRG24Z171120230491584
|
18/11/2023
|
Luija Paricha
|
2424004029WL058687
|
Luija Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709870
|
|
LUIJA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-029-014/26509
(PANIGANDA)
|
2424004029NRG24Z171120230491585
|
18/11/2023
|
Jaramina Paricha
|
2424004029WL058687
|
Jaramina Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709877
|
|
JERMINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-029-014/30744
(PANIGANDA)
|
2424004029NRG24Z171120230491306
|
18/11/2023
|
Gayatri Behera
|
2424004029WL058650
|
Gayatri Behera
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709893
|
|
GAYATRI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-029-016/26165
(PANIGANDA)
|
2424004029NRG24Z171120230491340
|
18/11/2023
|
Urbanga Sabaro
|
2424004029WL058659
|
Urbanga Sabaro
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709890
|
|
URBANGA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-029-016/26199
(PANIGANDA)
|
2424004029NRG24Z171120230491311
|
18/11/2023
|
Josef Mandal
|
2424004029WL058652
|
Josef Mandal
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709886
|
|
JOSHEPH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-029-016/26199
(PANIGANDA)
|
2424004029NRG24Z171120230491312
|
18/11/2023
|
Sabati Mandal
|
2424004029WL058652
|
Sabati Mandal
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709892
|
|
SEBATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13008
|
13008
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-029-005/27751
(PANIGANDA)
|
2424004029NRG24Z171120230491588
|
18/11/2023
|
Biswa Desh Bisoyee
|
2424004029WL058688
|
Biswa Desh Bisoyee
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709863
|
|
MR BISWA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-029-005/27822
(PANIGANDA)
|
2424004029NRG24Z171120230491355
|
18/11/2023
|
Kuni Parichha
|
2424004029WL058662
|
Kuni Parichha
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709874
|
|
MRS KUMUDINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-029-006/27598
(PANIGANDA)
|
2424004029NRG24Z171120230491581
|
18/11/2023
|
Alizar Raita
|
2424004029WL058686
|
Alizar Raita
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709895
|
|
ALIZAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-029-006/27598
(PANIGANDA)
|
2424004029NRG24Z171120230491580
|
18/11/2023
|
Sumitra Raita
|
2424004029WL058686
|
Sumitra Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709865
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-029-006/97343
(PANIGANDA)
|
2424004029NRG24Z171120230491570
|
18/11/2023
|
Suresh Sabar
|
2424004029WL058685
|
Suresh Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709864
|
|
SURESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-029-009/27538
(PANIGANDA)
|
2424004029NRG24Z171120230491332
|
18/11/2023
|
Ayuba Mandal
|
2424004029WL058656
|
Ayuba Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709896
|
|
AYUB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-029-012/26274
(PANIGANDA)
|
2424004029NRG24Z171120230491335
|
18/11/2023
|
Phelis Paricha
|
2424004029WL058657
|
Phelis Paricha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709867
|
|
MR FELISH PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-029-014/99959
(PANIGANDA)
|
2424004029NRG24Z171120230491456
|
18/11/2023
|
Amusha Kandh
|
2424004029WL058675
|
Amusha Kandh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709872
|
|
MR AMUSHA KANDH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-029-014/99959
(PANIGANDA)
|
2424004029NRG24Z171120230491457
|
18/11/2023
|
Mita Kandha
|
2424004029WL058675
|
Mita Kandha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709871
|
|
Mita Kandha
|
INDUSIND BANK(607189)
|
|
34
|
MOHONA
|
OR-24-004-029-016/30595
(PANIGANDA)
|
2424004029NRG24Z171120230491347
|
18/11/2023
|
Utama Sabar
|
2424004029WL058660
|
Utama Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853709866
|
|
UTTAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18428
|
18428
|
|
|
|
|
|
|
|