|
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-24-004-028-011/18968
(MOHANA)
|
2424004028NRG24280720230248196
|
28/07/2023
|
A.Uramila Nayak
|
2424004028WL012192
|
A.Uramila Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970240037
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-028-011/18968
(MOHANA)
|
2424004028NRG24280720230248195
|
28/07/2023
|
Medarda Nayak
|
2424004028WL012192
|
Medarda Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970240028
|
|
MEDARDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-011/18969
(MOHANA)
|
2424004028NRG24280720230248197
|
28/07/2023
|
Manjula Nayak
|
2424004028WL012192
|
Manjula Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970240030
|
|
MANJULA NAYAK W/O.AMBRAJ N
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-011/18974
(MOHANA)
|
2424004028NRG24270720230246314
|
28/07/2023
|
Ajit Kumar Nayak
|
2424004028WL012104
|
Ajit Kumar Nayak
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970240027
|
|
AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-011/18980
(MOHANA)
|
2424004028NRG24280720230248202
|
28/07/2023
|
Lenarda Nayak
|
2424004028WL012192
|
Lenarda Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970240025
|
|
MR LENARDHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-011/18980
(MOHANA)
|
2424004028NRG24280720230248203
|
28/07/2023
|
Richa Nayak
|
2424004028WL012192
|
Richa Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970240035
|
|
RICHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-011/18982
(MOHANA)
|
2424004028NRG24270720230246316
|
28/07/2023
|
Basanti Nayak
|
2424004028WL012104
|
Basanti Nayak
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970240032
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-011/18985
(MOHANA)
|
2424004028NRG24280720230248204
|
28/07/2023
|
Pitara Nayak
|
2424004028WL012192
|
Pitara Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970240033
|
|
PITAR NAYAK
|
ICICI BANK LTD(508534)
|
|
9
|
MOHONA
|
OR-24-004-028-011/18987
(MOHANA)
|
2424004028NRG24270720230246317
|
28/07/2023
|
Purnjan Nayak
|
2424004028WL012104
|
Purnjan Nayak
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970240029
|
|
PURANJAN NAYAK S/O;ABELA N
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-011/28755
(MOHANA)
|
2424004028NRG24270720230246319
|
28/07/2023
|
Rejish Nayak
|
2424004028WL012104
|
Rejish Nayak
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970240031
|
|
REJIS NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-028-011/97280
(MOHANA)
|
2424004028NRG24270720230246320
|
28/07/2023
|
Bhagyalata Nayak
|
2424004028WL012104
|
Bhagyalata Nayak
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970240036
|
|
BHAGYALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-028-011/9963
(MOHANA)
|
2424004028NRG24270720230246323
|
28/07/2023
|
Arati Nayak
|
2424004028WL012104
|
Arati Nayak
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970240034
|
|
ARATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-011/9963
(MOHANA)
|
2424004028NRG24270720230246322
|
28/07/2023
|
Premanath Nayak
|
2424004028WL012104
|
Premanath Nayak
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970240026
|
|
PREMANATHA NAYAK S/O.GANESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-028-011/18969
(MOHANA)
|
2424004028NRG24280720230248198
|
28/07/2023
|
Jahan Nayak
|
2424004028WL012192
|
Jahan Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970240041
|
|
JOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-011/18969
(MOHANA)
|
2424004028NRG24280720230248199
|
28/07/2023
|
Joseph Nayak
|
2424004028WL012192
|
Joseph Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4970240042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOHONA
|
OR-24-004-028-011/18977
(MOHANA)
|
2424004028NRG24280720230248201
|
28/07/2023
|
Maslina Nayak
|
2424004028WL012192
|
Maslina Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970240038
|
|
MASKALI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-028-011/18981
(MOHANA)
|
2424004028NRG24270720230246315
|
28/07/2023
|
Rina Nayak
|
2424004028WL012104
|
Rina Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970240043
|
|
AIR COMMODORE REENA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-011/9958
(MOHANA)
|
2424004028NRG24270720230246321
|
28/07/2023
|
Rajendra Nayak
|
2424004028WL012104
|
Rajendra Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970240040
|
|
RAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-015/18614
(MOHANA)
|
2424004028NRG24280720230248221
|
28/07/2023
|
Franchiska nayak
|
2424004028WL012194
|
Franchiska nayak
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4970240047
|
|
FRANCHISKA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOHONA
|
OR-24-004-028-022/18334
(MOHANA)
|
2424004028NRG24280720230248222
|
28/07/2023
|
Sibaram Sahu
|
2424004028WL012194
|
Sibaram Sahu
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4970240046
|
|
MR SIBARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-022/19778
(MOHANA)
|
2424004028NRG24280720230248224
|
28/07/2023
|
Laxmi Sahu
|
2424004028WL012194
|
Laxmi Sahu
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4970240044
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-022/30171
(MOHANA)
|
2424004028NRG24280720230248225
|
28/07/2023
|
Basanti Patro
|
2424004028WL012194
|
Basanti Patro
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4970240045
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-022/30683
(MOHANA)
|
2424004028NRG24280720230248227
|
28/07/2023
|
Damuni Majhi
|
2424004028WL012194
|
Damuni Majhi
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4970240039
|
|
MRS DAMUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12714
|
12714
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-028-022/19778
(MOHANA)
|
2424004028NRG24280720230248223
|
28/07/2023
|
Muchia Sahu
|
2424004028WL012194
|
Muchia Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4970240048
|
|
Mr. MOCHIA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-028-022/40060
(MOHANA)
|
2424004028NRG24280720230248228
|
28/07/2023
|
JITENDRA KUMAR BEHERA
|
2424004028WL012194
|
JITENDRA KUMAR BEHERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4970240049
|
|
Mr. JUTENDR KUMAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28317
|
28317
|
|
|
|
|
|
|
|