|
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-24-004-021-006/28453
(KATTAMA)
|
2424004021NRG24020620230111148
|
03/06/2023
|
LILU PATRA
|
2424004021WL005581
|
LILU PATRA
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796065
|
|
LILLU PATRO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-021-006/22222
(KATTAMA)
|
2424004021NRG24020620230111134
|
03/06/2023
|
SABITA PATRA
|
2424004021WL005581
|
SABITA PATRA
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796058
|
|
SABITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-006/22226
(KATTAMA)
|
2424004021NRG24020620230111135
|
03/06/2023
|
Hiranya Rauta
|
2424004021WL005581
|
Hiranya Rauta
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796047
|
|
HIRANYA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-006/22241
(KATTAMA)
|
2424004021NRG24020620230111138
|
03/06/2023
|
Prafulla Bisoyi
|
2424004021WL005581
|
Prafulla Bisoyi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796046
|
|
PRAFUL BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-006/22244
(KATTAMA)
|
2424004021NRG24020620230111139
|
03/06/2023
|
Binod Majala
|
2424004021WL005581
|
Binod Majala
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796048
|
|
MR BINOD MADALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-021-006/22249
(KATTAMA)
|
2424004021NRG24020620230111140
|
03/06/2023
|
Damburu Patro
|
2424004021WL005581
|
Damburu Patro
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796045
|
|
DAMBURU PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-006/22259
(KATTAMA)
|
2424004021NRG24020620230111141
|
03/06/2023
|
Sasmita Patra
|
2424004021WL005581
|
Sasmita Patra
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796050
|
|
SASHMITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-006/22261
(KATTAMA)
|
2424004021NRG24020620230111142
|
03/06/2023
|
Surjyakant Patra
|
2424004021WL005581
|
Surjyakant Patra
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796056
|
|
SURYA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-006/22262
(KATTAMA)
|
2424004021NRG24020620230111143
|
03/06/2023
|
Chandrasekhar Patra
|
2424004021WL005581
|
Chandrasekhar Patra
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796059
|
|
CHANDRA SEKHAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-006/28448
(KATTAMA)
|
2424004021NRG24020620230111144
|
03/06/2023
|
Debaranjan Patra
|
2424004021WL005581
|
Debaranjan Patra
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796051
|
|
DEBARANJAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-006/28449
(KATTAMA)
|
2424004021NRG24020620230111146
|
03/06/2023
|
Durjyadhan Patra
|
2424004021WL005581
|
Durjyadhan Patra
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796055
|
|
DURJYADHAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-006/28457
(KATTAMA)
|
2424004021NRG24020620230111149
|
03/06/2023
|
Dhirendra Kumar Patra
|
2424004021WL005581
|
Dhirendra Kumar Patra
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796061
|
|
DHIRENDRA KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-014/21899
(KATTAMA)
|
2424004021NRG24020620230111151
|
03/06/2023
|
Sanju Nayak
|
2424004021WL005582
|
Sanju Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796057
|
|
SANJU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-014/21907
(KATTAMA)
|
2424004021NRG24020620230111152
|
03/06/2023
|
Manjula Nayak
|
2424004021WL005582
|
Manjula Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796044
|
|
MS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-021-014/21915
(KATTAMA)
|
2424004021NRG24020620230111154
|
03/06/2023
|
Jhunita Nayak
|
2424004021WL005582
|
Jhunita Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796054
|
|
MRS JHUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-021-014/21917
(KATTAMA)
|
2424004021NRG24020620230111155
|
03/06/2023
|
Ajaya Nayak
|
2424004021WL005582
|
Ajaya Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796053
|
|
AJAY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-014/21917
(KATTAMA)
|
2424004021NRG24020620230111156
|
03/06/2023
|
Barnika Nayak
|
2424004021WL005582
|
Barnika Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796052
|
|
BERNIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-014/21921
(KATTAMA)
|
2424004021NRG24020620230111157
|
03/06/2023
|
Brundaban Nayak
|
2424004021WL005582
|
Brundaban Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796049
|
|
BRUNDABAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-014/28992
(KATTAMA)
|
2424004021NRG24020620230111158
|
03/06/2023
|
Sachin Nayak
|
2424004021WL005582
|
Sachin Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796060
|
|
SACHIN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-021-006/28460
(KATTAMA)
|
2424004021NRG24020620230111150
|
03/06/2023
|
Ranjan Raut
|
2424004021WL005581
|
Ranjan Raut
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796064
|
|
MR RANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-021-014/21915
(KATTAMA)
|
2424004021NRG24020620230111153
|
03/06/2023
|
Debadeas Nayak
|
2424004021WL005582
|
Debadeas Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796062
|
|
MR DEBADAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-021-014/28996
(KATTAMA)
|
2424004021NRG24020620230111159
|
03/06/2023
|
Mihir Biro
|
2424004021WL005582
|
Mihir Biro
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398796063
|
|
MR MIHIR BIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|