|
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-24-004-021-004/22094
(KATTAMA)
|
2424004021NRG24Z060220240713825
|
07/02/2024
|
Anuk Patamajhi
|
2424004021WL085121
|
Anuk Patamajhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
07/02/2024
|
|
0210629521
|
|
MR ANUK PATMAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-021-004/22094
(KATTAMA)
|
2424004021NRG24Z060220240713826
|
07/02/2024
|
Talita Kandha
|
2424004021WL085121
|
Talita Kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
07/02/2024
|
|
0210629523
|
|
Talita Kandha
|
INDUSIND BANK(607189)
|
|
3
|
MOHONA
|
OR-24-004-021-004/22105
(KATTAMA)
|
2424004021NRG24Z060220240713827
|
07/02/2024
|
Arata Nayak
|
2424004021WL085121
|
Arata Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
07/02/2024
|
|
0210629531
|
|
ARTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-004/22111
(KATTAMA)
|
2424004021NRG24Z060220240713828
|
07/02/2024
|
Mukundo Nayak
|
2424004021WL085121
|
Mukundo Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
07/02/2024
|
|
0210629532
|
|
MUKUND NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-004/22131
(KATTAMA)
|
2424004021NRG24Z060220240713829
|
07/02/2024
|
Agastina Sabhapati
|
2424004021WL085121
|
Agastina Sabhapati
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
07/02/2024
|
|
0210629520
|
|
AGASTIN SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-004/22133
(KATTAMA)
|
2424004021NRG24Z060220240713830
|
07/02/2024
|
Harsmery Nayak
|
2424004021WL085121
|
Harsmery Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
07/02/2024
|
|
0210629522
|
|
HARSHAMERI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-004/22143
(KATTAMA)
|
2424004021NRG24Z060220240713832
|
07/02/2024
|
Mila Nayak
|
2424004021WL085121
|
Mila Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
07/02/2024
|
|
0210629530
|
|
MILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-004/22143
(KATTAMA)
|
2424004021NRG24Z060220240713831
|
07/02/2024
|
Thamas Nayak
|
2424004021WL085121
|
Thamas Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
07/02/2024
|
|
0210629533
|
|
THOMAS NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-004/22144
(KATTAMA)
|
2424004021NRG24Z060220240713833
|
07/02/2024
|
Ujen Paricha
|
2424004021WL085121
|
Ujen Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
07/02/2024
|
|
0210629528
|
|
UJEN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-004/22157
(KATTAMA)
|
2424004021NRG24Z060220240713834
|
07/02/2024
|
Jyochna Sabhapati
|
2424004021WL085121
|
Jyochna Sabhapati
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
07/02/2024
|
|
0210629527
|
|
JACHHANA SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-004/22175
(KATTAMA)
|
2424004021NRG24Z060220240713835
|
07/02/2024
|
Sushama Nayak
|
2424004021WL085121
|
Sushama Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
07/02/2024
|
|
0210629529
|
|
SUSHAMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-004/97033
(KATTAMA)
|
2424004021NRG24Z060220240713838
|
07/02/2024
|
Ranjita Paricha
|
2424004021WL085121
|
Ranjita Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
07/02/2024
|
|
0210629526
|
|
MRS RANJITA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-021-004/29066
(KATTAMA)
|
2424004021NRG24Z060220240713836
|
07/02/2024
|
Luija Nayaka
|
2424004021WL085121
|
Luija Nayaka
|
00415
|
SBIN0006898
|
690
|
690
|
Processed
|
07/02/2024
|
|
0210629525
|
|
MRS LUISA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-021-004/97016
(KATTAMA)
|
2424004021NRG24Z060220240713837
|
07/02/2024
|
Namita Nayak
|
2424004021WL085121
|
Namita Nayak
|
00415
|
SBIN0006898
|
690
|
690
|
Processed
|
07/02/2024
|
|
0210629524
|
|
Namita Nayak
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|