|
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)
|
2424004021NRG24Z291220230635194
|
01/01/2024
|
Eliya Deshamajhi
|
2424004021WL076239
|
Eliya Deshamajhi
|
00045
|
BARB0PHULBA
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239349
|
|
ELIYA DESHAMAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-021-001/22023
(KATTAMA)
|
2424004021NRG24Z291220230635191
|
01/01/2024
|
KUTISA PATAMAJHI
|
2424004021WL076238
|
KUTISA PATAMAJHI
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239334
|
|
KUTISA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-002/22196
(KATTAMA)
|
2424004021NRG24Z291220230635215
|
01/01/2024
|
Pratap Parichha
|
2424004021WL076244
|
Pratap Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239313
|
|
PRATAP PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-002/22196
(KATTAMA)
|
2424004021NRG24Z291220230635216
|
01/01/2024
|
SUSHAMA PARICHHA
|
2424004021WL076244
|
SUSHAMA PARICHHA
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239337
|
|
SUSHAMA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-002/22201
(KATTAMA)
|
2424004021NRG24Z291220230635218
|
01/01/2024
|
Pradip Paricha
|
2424004021WL076245
|
Pradip Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239314
|
|
PRADIP PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-002/22202
(KATTAMA)
|
2424004021NRG24Z291220230635211
|
01/01/2024
|
Aplina Paricha
|
2424004021WL076243
|
Aplina Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239322
|
|
APLINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-002/22202
(KATTAMA)
|
2424004021NRG24Z291220230635210
|
01/01/2024
|
Pantulu Paricha
|
2424004021WL076243
|
Pantulu Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239312
|
|
PANTUL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-002/29237
(KATTAMA)
|
2424004021NRG24Z291220230635187
|
01/01/2024
|
Mihir Parichha
|
2424004021WL076237
|
Mihir Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239321
|
|
SASMITA UTHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-002/29237
(KATTAMA)
|
2424004021NRG24Z291220230635188
|
01/01/2024
|
Runi Parichha
|
2424004021WL076237
|
Runi Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239331
|
|
RUNI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-002/29243
(KATTAMA)
|
2424004021NRG24Z291220230635201
|
01/01/2024
|
Anal Parichha
|
2424004021WL076241
|
Anal Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239335
|
|
ANAL PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-021-002/29243
(KATTAMA)
|
2424004021NRG24Z291220230635202
|
01/01/2024
|
Prabina Parichha
|
2424004021WL076241
|
Prabina Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
01/01/2024
|
|
9024239340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOHONA
|
OR-24-004-021-002/99116
(KATTAMA)
|
2424004021NRG24Z291220230635227
|
01/01/2024
|
Kunala Parichha
|
2424004021WL076248
|
Kunala Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239339
|
|
KUNAL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-004/22112
(KATTAMA)
|
2424004021NRG24Z291220230635197
|
01/01/2024
|
Pampi Mantri
|
2424004021WL076240
|
Pampi Mantri
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239315
|
|
FAMPY MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-004/22112
(KATTAMA)
|
2424004021NRG24Z291220230635198
|
01/01/2024
|
Rupina Mantri
|
2424004021WL076240
|
Rupina Mantri
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239346
|
|
RUPINA MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-008/22503
(KATTAMA)
|
2424004021NRG24Z291220230635232
|
01/01/2024
|
Bijuralo Majhi
|
2424004021WL076249
|
Bijuralo Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239333
|
|
BIJURALU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-008/22503
(KATTAMA)
|
2424004021NRG24Z291220230635231
|
01/01/2024
|
Raipur Majhi
|
2424004021WL076249
|
Raipur Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239324
|
|
RAIPUR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-010/22369
(KATTAMA)
|
2424004021NRG24Z291220230635236
|
01/01/2024
|
Samanta Swalsingh
|
2424004021WL076250
|
Samanta Swalsingh
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239309
|
|
SAMANTA SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-010/22371
(KATTAMA)
|
2424004021NRG24Z291220230632486
|
01/01/2024
|
Rubin Nayak
|
2424004021WL075849
|
Rubin Nayak
|
00354
|
PUNB0134520
|
77
|
77
|
Processed
|
01/01/2024
|
|
9024239316
|
|
RUBENA NAYAK S/O LUKAS NA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-010/22388
(KATTAMA)
|
2424004021NRG24Z291220230635180
|
01/01/2024
|
Subhabanto Mantri
|
2424004021WL076234
|
Subhabanto Mantri
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239310
|
|
MR SUBHO BONTO MONTRY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-021-010/22391
(KATTAMA)
|
2424004021NRG24Z291220230635237
|
01/01/2024
|
Biranchi Paricha
|
2424004021WL076250
|
Biranchi Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239327
|
|
BIRANCHI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-010/22391
(KATTAMA)
|
2424004021NRG24Z291220230635238
|
01/01/2024
|
Teresa Paricha
|
2424004021WL076250
|
Teresa Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239345
|
|
TERESA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-010/22435
(KATTAMA)
|
2424004021NRG24Z291220230635173
|
01/01/2024
|
Birendra Kumar Nayak
|
2424004021WL076232
|
Birendra Kumar Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239323
|
|
BIRENDRA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-010/29230
(KATTAMA)
|
2424004021NRG24Z291220230632488
|
01/01/2024
|
Sunita Paltasingh
|
2424004021WL075850
|
Sunita Paltasingh
|
00354
|
PUNB0134520
|
77
|
77
|
Processed
|
01/01/2024
|
|
9024239311
|
|
SUNITA PALTASINGH W/O LT. TILES
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-010/29344
(KATTAMA)
|
2424004021NRG24Z291220230635177
|
01/01/2024
|
Chitaranjan Paricha
|
2424004021WL076233
|
Chitaranjan Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239330
|
|
CHITARANJAN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-021-010/29344
(KATTAMA)
|
2424004021NRG24Z291220230635178
|
01/01/2024
|
Sadhana Paricha
|
2424004021WL076233
|
Sadhana Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239326
|
|
SADHANA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-021-012/28868
(KATTAMA)
|
2424004021NRG24Z291220230635248
|
01/01/2024
|
Bibina Paricha
|
2424004021WL076253
|
Bibina Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239320
|
|
BIBINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-012/28868
(KATTAMA)
|
2424004021NRG24Z291220230635247
|
01/01/2024
|
Dipti Paricha
|
2424004021WL076253
|
Dipti Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239318
|
|
DIPTI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-021-014/21919
(KATTAMA)
|
2424004021NRG24Z301220230635260
|
01/01/2024
|
Jayanti Nayak
|
2424004021WL076258
|
Jayanti Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239325
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-021-014/21934
(KATTAMA)
|
2424004021NRG24Z291220230635206
|
01/01/2024
|
Pramila Nayak
|
2424004021WL076242
|
Pramila Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239329
|
|
PRAMILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-021-014/21934
(KATTAMA)
|
2424004021NRG24Z291220230635205
|
01/01/2024
|
William Nayak
|
2424004021WL076242
|
William Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239319
|
|
UILIAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-021-014/21936
(KATTAMA)
|
2424004021NRG24Z291220230635251
|
01/01/2024
|
Abedeno Majhi
|
2424004021WL076254
|
Abedeno Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
01/01/2024
|
|
9024239317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MOHONA
|
OR-24-004-021-014/21936
(KATTAMA)
|
2424004021NRG24Z291220230635252
|
01/01/2024
|
Subasini Majhi
|
2424004021WL076254
|
Subasini Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239328
|
|
SUBASINI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-021-014/4867
(KATTAMA)
|
2424004021NRG24Z291220230635182
|
01/01/2024
|
Purendra Muthamajhi
|
2424004021WL076235
|
Purendra Muthamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239344
|
|
PURENDRA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-021-014/4873
(KATTAMA)
|
2424004021NRG24Z291220230635184
|
01/01/2024
|
Prema Muthamajhi
|
2424004021WL076236
|
Prema Muthamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239332
|
|
PREMA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16956
|
16956
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-021-010/29369
(KATTAMA)
|
2424004021NRG24Z291220230632484
|
01/01/2024
|
SURABHI BEHERA
|
2424004021WL075848
|
SURABHI BEHERA
|
00415
|
SBIN0002064
|
77
|
77
|
Processed
|
01/01/2024
|
|
9024239347
|
|
MISS SURABHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-021-001/22023
(KATTAMA)
|
2424004021NRG24Z291220230635192
|
01/01/2024
|
SULAMI PATAMAJHI
|
2424004021WL076238
|
SULAMI PATAMAJHI
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239308
|
|
SULAMI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-021-014/29003
(KATTAMA)
|
2424004021NRG24Z291220230635244
|
01/01/2024
|
Sanjita Patamajhi
|
2424004021WL076252
|
Sanjita Patamajhi
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239342
|
|
MR SANJITA PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
38
|
MOHONA
|
OR-24-004-021-002/29246
(KATTAMA)
|
2424004021NRG24Z291220230635212
|
01/01/2024
|
Pramod Parichha
|
2424004021WL076243
|
Pramod Parichha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239338
|
|
PRAMADA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-021-010/22435
(KATTAMA)
|
2424004021NRG24Z291220230635174
|
01/01/2024
|
RATNA MANJARI NAYAK
|
2424004021WL076232
|
RATNA MANJARI NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239341
|
|
RATNAMANJARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-021-010/29386
(KATTAMA)
|
2424004021NRG24Z291220230635242
|
01/01/2024
|
Mariyam Swalsingh
|
2424004021WL076251
|
Mariyam Swalsingh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239348
|
|
MRS MARIYAM SWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-021-013/22112
(KATTAMA)
|
2424004021NRG24Z291220230635223
|
01/01/2024
|
Jiyus Raita
|
2424004021WL076247
|
Jiyus Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239336
|
|
MR JEWS RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-021-013/22112
(KATTAMA)
|
2424004021NRG24Z291220230635224
|
01/01/2024
|
Subeni Raita
|
2424004021WL076247
|
Subeni Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024239343
|
|
SUBENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21369
|
21369
|
|
|
|
|
|
|
|