|
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-24-004-028-003/96510
(MOHANA)
|
2424004028NRG24011120230453381
|
03/11/2023
|
MARKA SABAR
|
2424004028WL050870
|
MARKA SABAR
|
00168
|
ICIC0003277
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388402169
|
|
MARK SABAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-003/18415
(MOHANA)
|
2424004028NRG24011120230453383
|
03/11/2023
|
Andriya Soboro
|
2424004028WL050871
|
Andriya Soboro
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388402152
|
|
ANDRIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-003/18415
(MOHANA)
|
2424004028NRG24011120230453384
|
03/11/2023
|
Sojoni Soboro
|
2424004028WL050871
|
Sojoni Soboro
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388402160
|
|
sajani sabar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-003/96510
(MOHANA)
|
2424004028NRG24011120230453382
|
03/11/2023
|
RUNU SABAR
|
2424004028WL050870
|
RUNU SABAR
|
00354
|
PUNB0079820
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388402168
|
|
MRS RINU SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-017/18270
(MOHANA)
|
2424004028NRG24011120230455321
|
03/11/2023
|
Bilasini Nayak
|
2424004028WL051292
|
Bilasini Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388402158
|
|
BILASINI NAYAK W/O.JYOTINDR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-017/18272
(MOHANA)
|
2424004028NRG24011120230455322
|
03/11/2023
|
Somonath Nayak
|
2424004028WL051292
|
Somonath Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388402155
|
|
SUMANATH NAYAK. S/O-NAKHI NA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-017/18306
(MOHANA)
|
2424004028NRG24011120230455326
|
03/11/2023
|
Santilata Nayak
|
2424004028WL051292
|
Santilata Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388402157
|
|
SANTILATA NAYAK & DIBAKAR NA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-017/18321
(MOHANA)
|
2424004028NRG24011120230455327
|
03/11/2023
|
Surekha Nayak
|
2424004028WL051292
|
Surekha Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388402156
|
|
SUREKHA NAYAK. W/O-UPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-017/28851
(MOHANA)
|
2424004028NRG24011120230455328
|
03/11/2023
|
Padma Nayak
|
2424004028WL051292
|
Padma Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388402154
|
|
SMT.PADMA NAYAK W/O.PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-017/96007
(MOHANA)
|
2424004028NRG24011120230455332
|
03/11/2023
|
Prabha Mollick
|
2424004028WL051292
|
Prabha Mollick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388402159
|
|
PRAVAKAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-028-017/96010
(MOHANA)
|
2424004028NRG24011120230455335
|
03/11/2023
|
Buli Nayak
|
2424004028WL051292
|
Buli Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388402153
|
|
SMT.BULLI NAYAK D/O.BRUSHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-028-017/18272
(MOHANA)
|
2424004028NRG24011120230455323
|
03/11/2023
|
Puspalata Nayak
|
2424004028WL051292
|
Puspalata Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7388402162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHONA
|
OR-24-004-028-017/18306
(MOHANA)
|
2424004028NRG24011120230455325
|
03/11/2023
|
Dibakar Nayak
|
2424004028WL051292
|
Dibakar Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388402163
|
|
MR DIBAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-017/28857
(MOHANA)
|
2424004028NRG24011120230455331
|
03/11/2023
|
Pushpita Nayak
|
2424004028WL051292
|
Pushpita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388402164
|
|
MRS PUSHPITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-017/28857
(MOHANA)
|
2424004028NRG24011120230455330
|
03/11/2023
|
Sarshel Nayak
|
2424004028WL051292
|
Sarshel Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388402167
|
|
MR SARSEL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-028-007/18947
(MOHANA)
|
2424004028NRG24011120230453393
|
03/11/2023
|
Pramod Kumar Dalaie
|
2424004028WL050877
|
Pramod Kumar Dalaie
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388402165
|
|
Mr. PRAMOD KUMAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-028-017/18270
(MOHANA)
|
2424004028NRG24011120230455320
|
03/11/2023
|
Jatindra Nayak
|
2424004028WL051292
|
Jatindra Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388402161
|
|
Mr. JYOTINDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-028-017/18537
(MOHANA)
|
2424004028NRG24011120230453390
|
03/11/2023
|
Pari Sabara
|
2424004028WL050875
|
Pari Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388402166
|
|
PARI SABAR W/O;KAYAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|