|
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-24-004-029-006/27550
(PANIGANDA)
|
2424004029NRG24140720230217059
|
15/07/2023
|
Sumati Sabar
|
2424004029WL010659
|
Sumati Sabar
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968520411
|
|
SUMATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-006/97336
(PANIGANDA)
|
2424004029NRG24140720230217064
|
15/07/2023
|
Suntani Sabara
|
2424004029WL010659
|
Suntani Sabara
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968520400
|
|
MISS SUNTANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-029-006/97340
(PANIGANDA)
|
2424004029NRG24140720230217065
|
15/07/2023
|
Andriya Jani
|
2424004029WL010659
|
Andriya Jani
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968520405
|
|
ANDRIYA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-014/26450
(PANIGANDA)
|
2424004029NRG24140720230217233
|
15/07/2023
|
Padman Behera
|
2424004029WL010671
|
Padman Behera
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968520413
|
|
PADMAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-014/26490
(PANIGANDA)
|
2424004029NRG24140720230217236
|
15/07/2023
|
Kanhu Behera
|
2424004029WL010671
|
Kanhu Behera
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968520398
|
|
KANHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-014/26490
(PANIGANDA)
|
2424004029NRG24140720230217237
|
15/07/2023
|
Kumari Behera
|
2424004029WL010671
|
Kumari Behera
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968520403
|
|
KUMARI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-014/26502
(PANIGANDA)
|
2424004029NRG24140720230217238
|
15/07/2023
|
Chapadhari Behera
|
2424004029WL010671
|
Chapadhari Behera
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968520412
|
|
CHAPADHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-014/26502
(PANIGANDA)
|
2424004029NRG24140720230217239
|
15/07/2023
|
Purnami Behera
|
2424004029WL010671
|
Purnami Behera
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968520397
|
|
MRS PURNAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-029-014/26557
(PANIGANDA)
|
2424004029NRG24140720230217240
|
15/07/2023
|
Umadini Rout
|
2424004029WL010671
|
Umadini Rout
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968520401
|
|
UMADINI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-014/26592
(PANIGANDA)
|
2424004029NRG24140720230217242
|
15/07/2023
|
Debanti Badanayak
|
2424004029WL010671
|
Debanti Badanayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968520404
|
|
DEBANTI BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-014/26610
(PANIGANDA)
|
2424004029NRG24140720230217243
|
15/07/2023
|
Radhakant Bodonaik
|
2424004029WL010671
|
Radhakant Bodonaik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968520414
|
|
RADHAKANTA BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-029-014/26621
(PANIGANDA)
|
2424004029NRG24140720230217244
|
15/07/2023
|
Brahmakesi Badanayak
|
2424004029WL010671
|
Brahmakesi Badanayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968520399
|
|
BRAHMAKESI BADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-029-014/26621
(PANIGANDA)
|
2424004029NRG24140720230217245
|
15/07/2023
|
Jhunu Badanayak
|
2424004029WL010671
|
Jhunu Badanayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968520402
|
|
JHUNU BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-029-006/27550
(PANIGANDA)
|
2424004029NRG24140720230217058
|
15/07/2023
|
Jirimiya Sabar
|
2424004029WL010659
|
Jirimiya Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968520409
|
|
MR JIRIMIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-029-006/27571
(PANIGANDA)
|
2424004029NRG24140720230217062
|
15/07/2023
|
Sanjeeba Mandal
|
2424004029WL010659
|
Sanjeeba Mandal
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968520410
|
|
Master SANJEEB MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHONA
|
OR-24-004-029-006/97321
(PANIGANDA)
|
2424004029NRG24140720230217063
|
15/07/2023
|
Gura Sabar
|
2424004029WL010659
|
Gura Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968520406
|
|
MR GURA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-029-006/97341
(PANIGANDA)
|
2424004029NRG24140720230217066
|
15/07/2023
|
Tulu Jani
|
2424004029WL010659
|
Tulu Jani
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968520408
|
|
KUNDAM JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-029-014/26473
(PANIGANDA)
|
2424004029NRG24140720230217235
|
15/07/2023
|
Bharat Behera
|
2424004029WL010671
|
Bharat Behera
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968520407
|
|
BHARAT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21534
|
21534
|
|
|
|
|
|
|
|