|
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-24-004-030-025/17294
(PINDIKI)
|
2424004030NRG24010220240701705
|
02/02/2024
|
DEBAKI DALABEHERA
|
2424004030WL083978
|
DEBAKI DALABEHERA
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
02/02/2024
|
|
9958859718
|
|
Ms. DEBAKI DALABEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-009/99680
(PINDIKI)
|
2424004030NRG24010220240701746
|
02/02/2024
|
KALAKANTA NAYAK
|
2424004030WL083979
|
KALAKANTA NAYAK
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
02/02/2024
|
|
9958859721
|
|
KALAKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-013/99682
(PINDIKI)
|
2424004030NRG24010220240701794
|
02/02/2024
|
RAJENDRA PAIK
|
2424004030WL083985
|
RAJENDRA PAIK
|
00354
|
PUNB0079820
|
160
|
160
|
Processed
|
02/02/2024
|
|
9958859723
|
|
RAJENDRA PAIK S/O.IJAK PAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-024/17700
(PINDIKI)
|
2424004030NRG24010220240701826
|
02/02/2024
|
JOMES NAYAK
|
2424004030WL083999
|
JOMES NAYAK
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
02/02/2024
|
|
9958859722
|
|
JOMES NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG24010220240701798
|
02/02/2024
|
Laxmi Mallick
|
2424004030WL083987
|
Laxmi Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9958859724
|
|
LAXMI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-025/150011985
(PINDIKI)
|
2424004030NRG24010220240701691
|
02/02/2024
|
BHAGYA DALABEHERA
|
2424004030WL083978
|
BHAGYA DALABEHERA
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
02/02/2024
|
|
9958859708
|
|
BHAGYA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-025/17300
(PINDIKI)
|
2424004030NRG24010220240701710
|
02/02/2024
|
BINESWARI SABAR
|
2424004030WL083978
|
BINESWARI SABAR
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
02/02/2024
|
|
9958859709
|
|
BINESWARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-025/17306
(PINDIKI)
|
2424004030NRG24010220240701713
|
02/02/2024
|
KAUTI DALABEHERA
|
2424004030WL083978
|
KAUTI DALABEHERA
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
02/02/2024
|
|
9958859707
|
|
KAUTI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-025/17306
(PINDIKI)
|
2424004030NRG24010220240701714
|
02/02/2024
|
PHULATI DALABEHERA
|
2424004030WL083978
|
PHULATI DALABEHERA
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
02/02/2024
|
|
9958859706
|
|
FULATI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6892
|
6892
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-030-009/99680
(PINDIKI)
|
2424004030NRG24010220240701788
|
02/02/2024
|
Mami Nayak
|
2424004030WL083982
|
Mami Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
02/02/2024
|
|
9958859720
|
|
MRS MAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-030-013/17904
(PINDIKI)
|
2424004030NRG24010220240701784
|
02/02/2024
|
NAYANI PAIK
|
2424004030WL083980
|
NAYANI PAIK
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
02/02/2024
|
|
9958859715
|
|
MRS NAYANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-023/17542
(PINDIKI)
|
2424004030NRG24010220240701754
|
02/02/2024
|
Bapuji Mallik
|
2424004030WL083979
|
Bapuji Mallik
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
02/02/2024
|
|
9958859719
|
|
MR BAPUJI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-025/150011985
(PINDIKI)
|
2424004030NRG24010220240701692
|
02/02/2024
|
MAMATA DALABEHERA
|
2424004030WL083978
|
MAMATA DALABEHERA
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
02/02/2024
|
|
9958859717
|
|
MR MAMATA DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-030-025/17287
(PINDIKI)
|
2424004030NRG24010220240701694
|
02/02/2024
|
PurnaChandra DalaBehera
|
2424004030WL083978
|
PurnaChandra DalaBehera
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
02/02/2024
|
|
9958859710
|
|
MR PURNA CHANDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-030-025/17287
(PINDIKI)
|
2424004030NRG24010220240701695
|
02/02/2024
|
PUSPANJALI DALABEHERA
|
2424004030WL083978
|
PUSPANJALI DALABEHERA
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
02/02/2024
|
|
9958859714
|
|
MISS PUSPANJALI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-025/17294
(PINDIKI)
|
2424004030NRG24010220240701704
|
02/02/2024
|
Sakuntala Dalabehera
|
2424004030WL083978
|
Sakuntala Dalabehera
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
02/02/2024
|
|
9958859711
|
|
MRS KUNTALA DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-030-025/17299
(PINDIKI)
|
2424004030NRG24010220240701708
|
02/02/2024
|
Bhabani Mandala
|
2424004030WL083978
|
Bhabani Mandala
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
02/02/2024
|
|
9958859713
|
|
MISS BHABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-025/17300
(PINDIKI)
|
2424004030NRG24010220240701709
|
02/02/2024
|
Laxmi Sabara
|
2424004030WL083978
|
Laxmi Sabara
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
02/02/2024
|
|
9958859712
|
|
MRS LAXMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-025/17306
(PINDIKI)
|
2424004030NRG24010220240701715
|
02/02/2024
|
SUMATI DALABEHERA
|
2424004030WL083978
|
SUMATI DALABEHERA
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
02/02/2024
|
|
9958859716
|
|
MR SUMATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9011
|
9011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17088
|
17088
|
|
|
|
|
|
|
|