|
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-24-004-021-004/96975
(KATTAMA)
|
2424004021NRG23050120230541726
|
09/01/2023
|
Bobita Behera
|
2424004021WL0036784
|
Bobita Behera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566164
|
|
BOBITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-006/22216
(KATTAMA)
|
2424004021NRG23060120230543922
|
09/01/2023
|
Ratha Patra
|
2424004021WL0036938
|
Ratha Patra
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566176
|
|
RATHA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-006/22231
(KATTAMA)
|
2424004021NRG23060120230543925
|
09/01/2023
|
Gadadhar Rauta
|
2424004021WL0036938
|
Gadadhar Rauta
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566158
|
|
GADADHAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-006/22234
(KATTAMA)
|
2424004021NRG23060120230543928
|
09/01/2023
|
PANA PATRA
|
2424004021WL0036938
|
PANA PATRA
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566160
|
|
PANO PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-006/22235
(KATTAMA)
|
2424004021NRG23060120230543929
|
09/01/2023
|
Prabhakar Patro
|
2424004021WL0036938
|
Prabhakar Patro
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566156
|
|
PRABHAKAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-006/22238
(KATTAMA)
|
2424004021NRG23060120230543930
|
09/01/2023
|
Srinibash Patro
|
2424004021WL0036938
|
Srinibash Patro
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566155
|
|
SRINIBAS PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-006/22241
(KATTAMA)
|
2424004021NRG23060120230543931
|
09/01/2023
|
NUA BISHAYI
|
2424004021WL0036938
|
NUA BISHAYI
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566174
|
|
NUA BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-006/22260
(KATTAMA)
|
2424004021NRG23060120230543934
|
09/01/2023
|
Laxmi Patra
|
2424004021WL0036938
|
Laxmi Patra
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566163
|
|
LAXMI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-006/22261
(KATTAMA)
|
2424004021NRG23060120230543935
|
09/01/2023
|
Surjyakant Patra
|
2424004021WL0036938
|
Surjyakant Patra
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566167
|
|
SURYA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-006/28447
(KATTAMA)
|
2424004021NRG23060120230543937
|
09/01/2023
|
Kuni Patra
|
2424004021WL0036938
|
Kuni Patra
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566191
|
|
KUNI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-007/21968
(KATTAMA)
|
2424004021NRG23060120230543907
|
09/01/2023
|
Sarasa Majhi
|
2424004021WL0036937
|
Sarasa Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566188
|
|
SARASA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-007/21971
(KATTAMA)
|
2424004021NRG23060120230543908
|
09/01/2023
|
Anstri Patomajhi
|
2424004021WL0036937
|
Anstri Patomajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566175
|
|
ANSTRI PATOMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-007/28939
(KATTAMA)
|
2424004021NRG23060120230543909
|
09/01/2023
|
Ged balasingh
|
2424004021WL0036937
|
Ged balasingh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566159
|
|
GEDA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-007/29844
(KATTAMA)
|
2424004021NRG23060120230543910
|
09/01/2023
|
Pabitra Majhi
|
2424004021WL0036937
|
Pabitra Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566168
|
|
MRS PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-021-007/29849
(KATTAMA)
|
2424004021NRG23060120230543911
|
09/01/2023
|
Sushila Desmajhi
|
2424004021WL0036937
|
Sushila Desmajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566177
|
|
SUSILA DESHMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-007/29851
(KATTAMA)
|
2424004021NRG23060120230543912
|
09/01/2023
|
Simanchal Majhi
|
2424004021WL0036937
|
Simanchal Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566190
|
|
SIMANCHAL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-007/29852
(KATTAMA)
|
2424004021NRG23060120230543913
|
09/01/2023
|
Rubi Majhi
|
2424004021WL0036937
|
Rubi Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566165
|
|
RUBI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-007/96976
(KATTAMA)
|
2424004021NRG23060120230543915
|
09/01/2023
|
Bikram Majhi
|
2424004021WL0036937
|
Bikram Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566192
|
|
BIKRAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-007/96976
(KATTAMA)
|
2424004021NRG23060120230543916
|
09/01/2023
|
Pramila Majhi
|
2424004021WL0036937
|
Pramila Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566169
|
|
PRAMILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-010/22344
(KATTAMA)
|
2424004021NRG23050120230541727
|
09/01/2023
|
Prakash Behera
|
2424004021WL0036784
|
Prakash Behera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566170
|
|
PRAKASH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-010/22405
(KATTAMA)
|
2424004021NRG23050120230541729
|
09/01/2023
|
Bhaskar Behera
|
2424004021WL0036784
|
Bhaskar Behera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566194
|
|
BHASKOR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-010/22415
(KATTAMA)
|
2424004021NRG23050120230541731
|
09/01/2023
|
Luija Behera
|
2424004021WL0036784
|
Luija Behera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566189
|
|
MRS LUIZA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-021-010/22416
(KATTAMA)
|
2424004021NRG23050120230541732
|
09/01/2023
|
Baijanti Paricha
|
2424004021WL0036784
|
Baijanti Paricha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566172
|
|
BAIJANTI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-010/22445
(KATTAMA)
|
2424004021NRG23050120230541733
|
09/01/2023
|
Subasini Mantri
|
2424004021WL0036784
|
Subasini Mantri
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566162
|
|
SUBHASHINI MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-021-010/22471
(KATTAMA)
|
2424004021NRG23050120230541737
|
09/01/2023
|
Piriska Behera
|
2424004021WL0036784
|
Piriska Behera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566197
|
|
PIRISKA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-021-010/22488
(KATTAMA)
|
2424004021NRG23050120230541738
|
09/01/2023
|
Susama Mantri
|
2424004021WL0036784
|
Susama Mantri
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566154
|
|
MRS SUSAMA MONTRY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-021-010/22510
(KATTAMA)
|
2424004021NRG23050120230541739
|
09/01/2023
|
Arabinda Ratha Behera
|
2424004021WL0036784
|
Arabinda Ratha Behera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566161
|
|
ARABINDA RATHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-021-010/22516
(KATTAMA)
|
2424004021NRG23050120230541741
|
09/01/2023
|
SEBATI NAYAK
|
2424004021WL0036784
|
SEBATI NAYAK
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566171
|
|
SEBATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-021-010/29182
(KATTAMA)
|
2424004021NRG23050120230541744
|
09/01/2023
|
Endra Parichha
|
2424004021WL0036784
|
Endra Parichha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566166
|
|
MRS INDRANI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-021-010/29196
(KATTAMA)
|
2424004021NRG23050120230541745
|
09/01/2023
|
Kuni Paricha
|
2424004021WL0036784
|
Kuni Paricha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566173
|
|
KUNIMA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-021-010/29230
(KATTAMA)
|
2424004021NRG23050120230541746
|
09/01/2023
|
Sunita Paltasingh
|
2424004021WL0036784
|
Sunita Paltasingh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566196
|
|
SUNITA PALTASINGH W/O LT. TILES
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-021-010/29269
(KATTAMA)
|
2424004021NRG23050120230541747
|
09/01/2023
|
Basanti Nayak
|
2424004021WL0036784
|
Basanti Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566195
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-021-010/29275
(KATTAMA)
|
2424004021NRG23050120230541749
|
09/01/2023
|
Mukunda Nayak
|
2424004021WL0036784
|
Mukunda Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566157
|
|
MUKUNDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-021-010/29344
(KATTAMA)
|
2424004021NRG23050120230541756
|
09/01/2023
|
Sadhana Paricha
|
2424004021WL0036784
|
Sadhana Paricha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566193
|
|
SADHANA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-021-010/29365-B
(KATTAMA)
|
2424004021NRG23050120230541761
|
09/01/2023
|
Usha Nayak
|
2424004021WL0036784
|
Usha Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566178
|
|
USHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-021-010/29375
(KATTAMA)
|
2424004021NRG23050120230541762
|
09/01/2023
|
Sharani Nayak
|
2424004021WL0036784
|
Sharani Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566179
|
|
SHARANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
37
|
MOHONA
|
OR-24-004-021-004/96975
(KATTAMA)
|
2424004021NRG23050120230541725
|
09/01/2023
|
Ajit Kumar Nayak
|
2424004021WL0036784
|
Ajit Kumar Nayak
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566153
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-021-007/21881
(KATTAMA)
|
2424004021NRG23060120230543903
|
09/01/2023
|
JIRIMIYA MAJHI
|
2424004021WL0036937
|
JIRIMIYA MAJHI
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566186
|
|
JIRIMIYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-021-010/22466
(KATTAMA)
|
2424004021NRG23050120230541735
|
09/01/2023
|
Madhav Behera
|
2424004021WL0036784
|
Madhav Behera
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566181
|
|
MR MADHABA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-021-010/22513
(KATTAMA)
|
2424004021NRG23050120230541740
|
09/01/2023
|
Sarat Kumar Nayak
|
2424004021WL0036784
|
Sarat Kumar Nayak
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566185
|
|
SARAT KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHONA
|
OR-24-004-021-010/29316
(KATTAMA)
|
2424004021NRG23050120230541750
|
09/01/2023
|
Santosh Kumar Behera
|
2424004021WL0036784
|
Santosh Kumar Behera
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566180
|
|
MR SANTOSH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-021-010/29318
(KATTAMA)
|
2424004021NRG23050120230541752
|
09/01/2023
|
Surekha Parichha
|
2424004021WL0036784
|
Surekha Parichha
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566187
|
|
MRS SUREKHA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-021-010/29332
(KATTAMA)
|
2424004021NRG23050120230541754
|
09/01/2023
|
Nalini Nayak
|
2424004021WL0036784
|
Nalini Nayak
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566183
|
|
MRS NALINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-021-010/293404
(KATTAMA)
|
2424004021NRG23050120230541755
|
09/01/2023
|
Sabir Kumar Paricha
|
2424004021WL0036784
|
Sabir Kumar Paricha
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566198
|
|
MR SUBIR KUMAR PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
45
|
MOHONA
|
OR-24-004-021-010/22466
(KATTAMA)
|
2424004021NRG23050120230541736
|
09/01/2023
|
Madini Behera
|
2424004021WL0036784
|
Madini Behera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566182
|
|
MRS MANINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-021-010/29150
(KATTAMA)
|
2424004021NRG23050120230541742
|
09/01/2023
|
Kumari Behera
|
2424004021WL0036784
|
Kumari Behera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119566184
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|