|
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-24-004-010-006/24779
(DAMADUA)
|
2424004010NRG24200420230014401
|
20/04/2023
|
Pramila Nayak
|
2424004010WL000848
|
Pramila Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398967416
|
|
PRAMILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-006/24783
(DAMADUA)
|
2424004010NRG24200420230014404
|
20/04/2023
|
Dustina Nayak
|
2424004010WL000848
|
Dustina Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398967396
|
|
DUSTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-006/24783
(DAMADUA)
|
2424004010NRG24200420230014403
|
20/04/2023
|
Ruben Nayak
|
2424004010WL000848
|
Ruben Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398967408
|
|
RUBEN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-006/24788
(DAMADUA)
|
2424004010NRG24200420230014406
|
20/04/2023
|
Rikarda Nayak
|
2424004010WL000848
|
Rikarda Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398967405
|
|
RIKARD NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-006/24789
(DAMADUA)
|
2424004010NRG24200420230014408
|
20/04/2023
|
Teja Behera
|
2424004010WL000848
|
Teja Behera
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398967394
|
|
TEJA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-006/24793
(DAMADUA)
|
2424004010NRG24200420230014409
|
20/04/2023
|
Shanti Nayak
|
2424004010WL000848
|
Shanti Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398967406
|
|
SANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-006/24794
(DAMADUA)
|
2424004010NRG24200420230014410
|
20/04/2023
|
Thomas Bardan
|
2424004010WL000848
|
Thomas Bardan
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398967398
|
|
THAMAS BARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-006/24798
(DAMADUA)
|
2424004010NRG24200420230014412
|
20/04/2023
|
Mariya Nayak
|
2424004010WL000848
|
Mariya Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398967395
|
|
MARIA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-006/24798
(DAMADUA)
|
2424004010NRG24200420230014413
|
20/04/2023
|
Sangita Nayak
|
2424004010WL000848
|
Sangita Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398967415
|
|
SANGITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-006/24799
(DAMADUA)
|
2424004010NRG24200420230014415
|
20/04/2023
|
Debanti Nayak
|
2424004010WL000848
|
Debanti Nayak
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398967407
|
|
DEBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-010-006/24799
(DAMADUA)
|
2424004010NRG24200420230014414
|
20/04/2023
|
Lajara Naik
|
2424004010WL000848
|
Lajara Naik
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398967409
|
|
LAJAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-010-006/24800
(DAMADUA)
|
2424004010NRG24200420230014416
|
20/04/2023
|
Radhakanta Nayak
|
2424004010WL000848
|
Radhakanta Nayak
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398967397
|
|
RADHAKANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-010-006/24801
(DAMADUA)
|
2424004010NRG24200420230014417
|
20/04/2023
|
Krisanta Nayak
|
2424004010WL000848
|
Krisanta Nayak
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398967403
|
|
KRISANTA NAYAK B
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-010-006/24802
(DAMADUA)
|
2424004010NRG24200420230014418
|
20/04/2023
|
Ranjini Nayak
|
2424004010WL000848
|
Ranjini Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398967417
|
|
RANJANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-010-006/24804
(DAMADUA)
|
2424004010NRG24200420230014419
|
20/04/2023
|
Sujana Nayak
|
2424004010WL000848
|
Sujana Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398967410
|
|
SUJANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-006/24811
(DAMADUA)
|
2424004010NRG24200420230014420
|
20/04/2023
|
Mahagei Nayak
|
2424004010WL000848
|
Mahagei Nayak
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398967402
|
|
MAHAGI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-006/24817
(DAMADUA)
|
2424004010NRG24200420230014423
|
20/04/2023
|
Janati Nayak
|
2424004010WL000848
|
Janati Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398967411
|
|
JANATI NAYAK
|
INDUSIND BANK(607189)
|
|
18
|
MOHONA
|
OR-24-004-010-006/24819
(DAMADUA)
|
2424004010NRG24200420230014424
|
20/04/2023
|
Julie Nayak
|
2424004010WL000848
|
Julie Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398967401
|
|
JULI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-010-006/24828
(DAMADUA)
|
2424004010NRG24200420230014427
|
20/04/2023
|
Lina Nayak
|
2424004010WL000848
|
Lina Nayak
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398967412
|
|
LINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-010-006/24836
(DAMADUA)
|
2424004010NRG24200420230014429
|
20/04/2023
|
Budhimanga Malik
|
2424004010WL000848
|
Budhimanga Malik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398967393
|
|
BUDIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-010-006/24839
(DAMADUA)
|
2424004010NRG24200420230014430
|
20/04/2023
|
Ghasi Mallik
|
2424004010WL000848
|
Ghasi Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398967399
|
|
GHASI MALIK S/O-RACH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-010-006/95528
(DAMADUA)
|
2424004010NRG24200420230014431
|
20/04/2023
|
Rebati Nayak
|
2424004010WL000848
|
Rebati Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398967400
|
|
REBATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-010-006/98445
(DAMADUA)
|
2424004010NRG24200420230014434
|
20/04/2023
|
Rajesh Mallick
|
2424004010WL000848
|
Rajesh Mallick
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398967413
|
|
Mr. RAJESH MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-010-006/98446
(DAMADUA)
|
2424004010NRG24200420230014435
|
20/04/2023
|
Sakuntala Nayak
|
2424004010WL000848
|
Sakuntala Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398967404
|
|
SUKUNTALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-010-006/98449
(DAMADUA)
|
2424004010NRG24200420230014436
|
20/04/2023
|
Lusi Bira
|
2424004010WL000848
|
Lusi Bira
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398967418
|
|
LUSI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-010-006/98451
(DAMADUA)
|
2424004010NRG24200420230014437
|
20/04/2023
|
Chnchala Nayak
|
2424004010WL000848
|
Chnchala Nayak
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398967414
|
|
CHANCHALA BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-010-006/24781
(DAMADUA)
|
2424004010NRG24200420230014402
|
20/04/2023
|
Benupani Nayak
|
2424004010WL000848
|
Benupani Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398967421
|
|
MR BENI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-010-006/24788
(DAMADUA)
|
2424004010NRG24200420230014407
|
20/04/2023
|
kiran Nayak
|
2424004010WL000848
|
kiran Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398967422
|
|
MR KIRAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-010-006/24811
(DAMADUA)
|
2424004010NRG24200420230014421
|
20/04/2023
|
Premananda Nayak
|
2424004010WL000848
|
Premananda Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398967420
|
|
MR PREMANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-010-006/24820
(DAMADUA)
|
2424004010NRG24200420230014425
|
20/04/2023
|
Jhumuri Mallik
|
2424004010WL000848
|
Jhumuri Mallik
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398967424
|
|
MRS JHUMURI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-010-006/95539
(DAMADUA)
|
2424004010NRG24200420230014433
|
20/04/2023
|
Amita Nayak
|
2424004010WL000848
|
Amita Nayak
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398967419
|
|
MRS AMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-010-006/95539
(DAMADUA)
|
2424004010NRG24200420230014432
|
20/04/2023
|
Kishore Nayak
|
2424004010WL000848
|
Kishore Nayak
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398967423
|
|
MR KISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|