|
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-24-004-028-017/28886
(MOHANA)
|
2424004028NRG24250120240684854
|
26/01/2024
|
Pritilata Nayak
|
2424004028WL082539
|
Pritilata Nayak
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139897545
|
|
Pritilata Nayak
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-011/18968
(MOHANA)
|
2424004028NRG24250120240684842
|
26/01/2024
|
Medarda Nayak
|
2424004028WL082539
|
Medarda Nayak
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139897527
|
|
MEDARDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-011/18974
(MOHANA)
|
2424004028NRG24250120240684843
|
26/01/2024
|
Ajit Kumar Nayak
|
2424004028WL082539
|
Ajit Kumar Nayak
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139897526
|
|
AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-028-011/18982
(MOHANA)
|
2424004028NRG24250120240684845
|
26/01/2024
|
Basanti Nayak
|
2424004028WL082539
|
Basanti Nayak
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139897531
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-011/18983
(MOHANA)
|
2424004028NRG24250120240684846
|
26/01/2024
|
Philip Nayak
|
2424004028WL082539
|
Philip Nayak
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139897530
|
|
FILAP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-011/18984
(MOHANA)
|
2424004028NRG24250120240684847
|
26/01/2024
|
Ramakanta Nayak
|
2424004028WL082539
|
Ramakanta Nayak
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139897528
|
|
RAMAKANTA NAYAK S/O;RAMA NA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-011/28755
(MOHANA)
|
2424004028NRG24250120240684848
|
26/01/2024
|
Rejish Nayak
|
2424004028WL082539
|
Rejish Nayak
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139897529
|
|
REJIS NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-011/9963
(MOHANA)
|
2424004028NRG24250120240684850
|
26/01/2024
|
Arati Nayak
|
2424004028WL082539
|
Arati Nayak
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139897532
|
|
ARATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-011/9963
(MOHANA)
|
2424004028NRG24250120240684849
|
26/01/2024
|
Premanath Nayak
|
2424004028WL082539
|
Premanath Nayak
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139897525
|
|
PREMANATHA NAYAK S/O.GANESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-017/18257
(MOHANA)
|
2424004028NRG24240120240683152
|
26/01/2024
|
Manjula Nayak
|
2424004028WL082377
|
Manjula Nayak
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139897534
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-017/18280
(MOHANA)
|
2424004028NRG24240120240683154
|
26/01/2024
|
Anjana Nayak
|
2424004028WL082377
|
Anjana Nayak
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139897524
|
|
MRS ANJANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-017/18288
(MOHANA)
|
2424004028NRG24240120240683155
|
26/01/2024
|
Dasinta Nayak
|
2424004028WL082377
|
Dasinta Nayak
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139897522
|
|
MRS DASINTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-017/18321
(MOHANA)
|
2424004028NRG24240120240683159
|
26/01/2024
|
Surekha Nayak
|
2424004028WL082377
|
Surekha Nayak
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139897523
|
|
SUREKHA NAYAK. W/O-UPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-028-017/28886
(MOHANA)
|
2424004028NRG24250120240684853
|
26/01/2024
|
Hono Nayak
|
2424004028WL082539
|
Hono Nayak
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139897533
|
|
MR JIHASIHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-017/96010
(MOHANA)
|
2424004028NRG24240120240683160
|
26/01/2024
|
Buli Nayak
|
2424004028WL082377
|
Buli Nayak
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139897521
|
|
SMT.BULLI NAYAK D/O.BRUSHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-028-011/18977
(MOHANA)
|
2424004028NRG24250120240684844
|
26/01/2024
|
Maslina Nayak
|
2424004028WL082539
|
Maslina Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139897537
|
|
MASKALI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-028-017/150012105
(MOHANA)
|
2424004028NRG24240120240683151
|
26/01/2024
|
Ismail Nayak
|
2424004028WL082377
|
Ismail Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139897536
|
|
MR ESMAEL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-017/18252
(MOHANA)
|
2424004028NRG24250120240684852
|
26/01/2024
|
Jikhariya Nayak
|
2424004028WL082539
|
Jikhariya Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139897539
|
|
MR JIKHARIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-017/18252
(MOHANA)
|
2424004028NRG24250120240684851
|
26/01/2024
|
Pramila Nayak
|
2424004028WL082539
|
Pramila Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139897544
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-017/18263
(MOHANA)
|
2424004028NRG24240120240683153
|
26/01/2024
|
Debaraj Nayak
|
2424004028WL082377
|
Debaraj Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139897538
|
|
MR DEBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-017/18295
(MOHANA)
|
2424004028NRG24240120240683156
|
26/01/2024
|
Subadra Nayak
|
2424004028WL082377
|
Subadra Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139897543
|
|
MRS SUBHADRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-017/18300
(MOHANA)
|
2424004028NRG24240120240683157
|
26/01/2024
|
Kunti Nayak
|
2424004028WL082377
|
Kunti Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139897541
|
|
DIPTI NAYAK & KUNTI NAYAK S/O-BAMANSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-028-017/18319
(MOHANA)
|
2424004028NRG24240120240683158
|
26/01/2024
|
Rajib Nayak
|
2424004028WL082377
|
Rajib Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139897542
|
|
MR RAJEEB KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-017/99965
(MOHANA)
|
2424004028NRG24240120240683161
|
26/01/2024
|
Raj Kumari Nayak
|
2424004028WL082377
|
Raj Kumari Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139897540
|
|
MRS RAJAKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-028-019/28834
(MOHANA)
|
2424004028NRG24240120240683162
|
26/01/2024
|
Purnachandra Mallick
|
2424004028WL082377
|
Purnachandra Mallick
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139897535
|
|
Mr. PURNA CHANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|