|
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-24-004-029-014/26450
(PANIGANDA)
|
2424004029NRG24110820230270377
|
12/08/2023
|
Padman Behera
|
2424004029WL014294
|
Padman Behera
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971935065
|
|
PADMAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-014/26490
(PANIGANDA)
|
2424004029NRG24110820230270380
|
12/08/2023
|
Kumari Behera
|
2424004029WL014294
|
Kumari Behera
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971935071
|
|
KUMARI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-029-014/26502
(PANIGANDA)
|
2424004029NRG24110820230270381
|
12/08/2023
|
Chapadhari Behera
|
2424004029WL014294
|
Chapadhari Behera
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971935066
|
|
CHAPADHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-014/26502
(PANIGANDA)
|
2424004029NRG24110820230270382
|
12/08/2023
|
Purnami Behera
|
2424004029WL014294
|
Purnami Behera
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971935067
|
|
MRS PURNAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-029-014/26557
(PANIGANDA)
|
2424004029NRG24110820230270383
|
12/08/2023
|
Umadini Rout
|
2424004029WL014294
|
Umadini Rout
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971935069
|
|
UMADINI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-014/26573
(PANIGANDA)
|
2424004029NRG24110820230270384
|
12/08/2023
|
Kailas Paik
|
2424004029WL014294
|
Kailas Paik
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971935063
|
|
MR KAILASH PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-029-014/26592
(PANIGANDA)
|
2424004029NRG24110820230270385
|
12/08/2023
|
Debanti Badanayak
|
2424004029WL014294
|
Debanti Badanayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971935072
|
|
DEBANTI BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-014/26610
(PANIGANDA)
|
2424004029NRG24110820230270386
|
12/08/2023
|
Radhakant Bodonaik
|
2424004029WL014294
|
Radhakant Bodonaik
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971935064
|
|
RADHAKANTA BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-014/26621
(PANIGANDA)
|
2424004029NRG24110820230270387
|
12/08/2023
|
Brahmakesi Badanayak
|
2424004029WL014294
|
Brahmakesi Badanayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971935068
|
|
BRAHMAKESI BADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-014/26621
(PANIGANDA)
|
2424004029NRG24110820230270388
|
12/08/2023
|
Jhunu Badanayak
|
2424004029WL014294
|
Jhunu Badanayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971935070
|
|
JHUNU BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-029-014/26473
(PANIGANDA)
|
2424004029NRG24110820230270379
|
12/08/2023
|
Bharat Behera
|
2424004029WL014294
|
Bharat Behera
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971935073
|
|
BHARAT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|