|
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-24-004-002-002/25989
(ALIGONDA)
|
2424004002NRG24110720230207886
|
11/07/2023
|
Gandhi Molick
|
2424004002WL010190
|
Gandhi Molick
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968790177
|
|
GANDHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-002-001/100367
(ALIGONDA)
|
2424004002NRG24110720230209278
|
11/07/2023
|
Dipti Nayak
|
2424004002WL010240
|
Dipti Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790179
|
|
DIPTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-002-001/1400543
(ALIGONDA)
|
2424004002NRG24110720230209280
|
11/07/2023
|
RINA NAYAK
|
2424004002WL010240
|
RINA NAYAK
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790185
|
|
RINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-002-001/25518
(ALIGONDA)
|
2424004002NRG24110720230209281
|
11/07/2023
|
Dukhi Senapati
|
2424004002WL010240
|
Dukhi Senapati
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790200
|
|
DUKHI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-002-001/25524
(ALIGONDA)
|
2424004002NRG24110720230209282
|
11/07/2023
|
KASTURI SENAPATI
|
2424004002WL010240
|
KASTURI SENAPATI
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790206
|
|
KASTURI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-002-001/25547
(ALIGONDA)
|
2424004002NRG24110720230208592
|
11/07/2023
|
Pabitra Sabhasudnar
|
2424004002WL010221
|
Pabitra Sabhasudnar
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790187
|
|
PABITRA SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-002-001/25550
(ALIGONDA)
|
2424004002NRG24110720230209283
|
11/07/2023
|
Santilata Nayak
|
2424004002WL010240
|
Santilata Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790186
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-002-001/25587
(ALIGONDA)
|
2424004002NRG24110720230209284
|
11/07/2023
|
Juakin Nayak
|
2424004002WL010240
|
Juakin Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790184
|
|
JUAKIM NAYAK S/O RUBEN NA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-002-001/25607
(ALIGONDA)
|
2424004002NRG24110720230208594
|
11/07/2023
|
K. Frangisha
|
2424004002WL010221
|
K. Frangisha
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790199
|
|
MRS PHRAWSIKA MANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-002-001/25652
(ALIGONDA)
|
2424004002NRG24110720230208596
|
11/07/2023
|
Sarojini Nayak
|
2424004002WL010221
|
Sarojini Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790215
|
|
SAROJINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-002-001/25702
(ALIGONDA)
|
2424004002NRG24110720230208597
|
11/07/2023
|
Bibina Nayak
|
2424004002WL010221
|
Bibina Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790190
|
|
BIBINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-002-001/25742
(ALIGONDA)
|
2424004002NRG24110720230208599
|
11/07/2023
|
SARALA NAYAK
|
2424004002WL010221
|
SARALA NAYAK
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790181
|
|
SARALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-002-001/25742
(ALIGONDA)
|
2424004002NRG24110720230208598
|
11/07/2023
|
SYAMALENDRA NAYAK
|
2424004002WL010221
|
SYAMALENDRA NAYAK
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790225
|
|
SHYAMALENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-002-001/25756
(ALIGONDA)
|
2424004002NRG24110720230208600
|
11/07/2023
|
Chanchala Mantri
|
2424004002WL010221
|
Chanchala Mantri
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790219
|
|
MRS CHANCHALA MANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-002-001/25767
(ALIGONDA)
|
2424004002NRG24110720230208604
|
11/07/2023
|
Suresh Nayak
|
2424004002WL010221
|
Suresh Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790227
|
|
MR SURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-002-001/25796
(ALIGONDA)
|
2424004002NRG24110720230208605
|
11/07/2023
|
Rajalaxmi Nayak
|
2424004002WL010221
|
Rajalaxmi Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790218
|
|
RAJALAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-002-001/25810
(ALIGONDA)
|
2424004002NRG24110720230208606
|
11/07/2023
|
Subash Behera
|
2424004002WL010221
|
Subash Behera
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790180
|
|
MR SUBASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-002-001/25845
(ALIGONDA)
|
2424004002NRG24110720230208610
|
11/07/2023
|
Priayanka Nayak
|
2424004002WL010221
|
Priayanka Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790198
|
|
PRIYANKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-002-001/25845
(ALIGONDA)
|
2424004002NRG24110720230208609
|
11/07/2023
|
Smita Nayak
|
2424004002WL010221
|
Smita Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790189
|
|
SMITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-002-001/25924
(ALIGONDA)
|
2424004002NRG24110720230208611
|
11/07/2023
|
Janati Sobhapoti
|
2424004002WL010221
|
Janati Sobhapoti
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790197
|
|
JANATI SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-002-001/96610
(ALIGONDA)
|
2424004002NRG24110720230209288
|
11/07/2023
|
Jibana Nayak
|
2424004002WL010240
|
Jibana Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790205
|
|
JIBANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-002-001/96619
(ALIGONDA)
|
2424004002NRG24110720230208612
|
11/07/2023
|
Laxmi Nayak
|
2424004002WL010221
|
Laxmi Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790188
|
|
LAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-002-001/99725
(ALIGONDA)
|
2424004002NRG24110720230208616
|
11/07/2023
|
Bitisabha Nayak
|
2424004002WL010221
|
Bitisabha Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790192
|
|
BITI SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-002-001/99730
(ALIGONDA)
|
2424004002NRG24110720230208617
|
11/07/2023
|
Rajma Nayak
|
2424004002WL010221
|
Rajma Nayak
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968790193
|
|
RAJAMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-002-001/99739
(ALIGONDA)
|
2424004002NRG24110720230208618
|
11/07/2023
|
Sunita Maharana
|
2424004002WL010221
|
Sunita Maharana
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790195
|
|
SUNITA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-002-001/99749
(ALIGONDA)
|
2424004002NRG24110720230209290
|
11/07/2023
|
Mita Nayak
|
2424004002WL010240
|
Mita Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790201
|
|
MITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-002-001/99764
(ALIGONDA)
|
2424004002NRG24110720230208619
|
11/07/2023
|
Sudarshan Mallick
|
2424004002WL010221
|
Sudarshan Mallick
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790196
|
|
SUDARSHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-002-001/99776
(ALIGONDA)
|
2424004002NRG24110720230209292
|
11/07/2023
|
Sabita Sahu
|
2424004002WL010240
|
Sabita Sahu
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790191
|
|
SABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-002-001/99790
(ALIGONDA)
|
2424004002NRG24110720230208621
|
11/07/2023
|
Kurtanjali Nayak
|
2424004002WL010221
|
Kurtanjali Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790217
|
|
KRUTANJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-002-001/99879
(ALIGONDA)
|
2424004002NRG24110720230208625
|
11/07/2023
|
Mariya sabhanayak
|
2424004002WL010221
|
Mariya sabhanayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790204
|
|
MARIYA SOBHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-002-001/99879
(ALIGONDA)
|
2424004002NRG24110720230208624
|
11/07/2023
|
Sumit Nayak
|
2424004002WL010221
|
Sumit Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790203
|
|
SUMIT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-002-002/25906
(ALIGONDA)
|
2424004002NRG24110720230209293
|
11/07/2023
|
RUPINA NAYAK
|
2424004002WL010240
|
RUPINA NAYAK
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790220
|
|
RUPINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-002-002/25907
(ALIGONDA)
|
2424004002NRG24110720230209295
|
11/07/2023
|
Arati Nayak
|
2424004002WL010240
|
Arati Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790224
|
|
ARATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-002-002/25912
(ALIGONDA)
|
2424004002NRG24110720230209297
|
11/07/2023
|
Lalita Nayak
|
2424004002WL010240
|
Lalita Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790182
|
|
LALITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-002-002/25924
(ALIGONDA)
|
2424004002NRG24110720230209299
|
11/07/2023
|
Jayanti Nayak
|
2424004002WL010240
|
Jayanti Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790221
|
|
JAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-002-002/25936
(ALIGONDA)
|
2424004002NRG24110720230207881
|
11/07/2023
|
BAJIMANGA KANDHA
|
2424004002WL010190
|
BAJIMANGA KANDHA
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968790183
|
|
BAJIMANGA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-002-002/25952
(ALIGONDA)
|
2424004002NRG24110720230207883
|
11/07/2023
|
TLUMANGA MALLIK
|
2424004002WL010190
|
TLUMANGA MALLIK
|
00354
|
PUNB0134520
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4968790209
|
A/c Blocked or Frozen
|
|
|
|
38
|
MOHONA
|
OR-24-004-002-002/25958
(ALIGONDA)
|
2424004002NRG24110720230209300
|
11/07/2023
|
Duana Nayak
|
2424004002WL010240
|
Duana Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790226
|
|
JUANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-002-002/25987
(ALIGONDA)
|
2424004002NRG24110720230207885
|
11/07/2023
|
PABITRA MALLIK
|
2424004002WL010190
|
PABITRA MALLIK
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968790223
|
|
PABITRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-002-002/25994
(ALIGONDA)
|
2424004002NRG24110720230207888
|
11/07/2023
|
SRADHANJALI MALLICK
|
2424004002WL010190
|
SRADHANJALI MALLICK
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968790202
|
|
SRADHANJALI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-002-002/26000
(ALIGONDA)
|
2424004002NRG24110720230207890
|
11/07/2023
|
CHAMPA MALIK
|
2424004002WL010190
|
CHAMPA MALIK
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968790207
|
|
CHAMPA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-002-002/26003
(ALIGONDA)
|
2424004002NRG24110720230207891
|
11/07/2023
|
Pramila Molick
|
2424004002WL010190
|
Pramila Molick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968790216
|
|
PRAMILA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-002-002/26020
(ALIGONDA)
|
2424004002NRG24110720230207893
|
11/07/2023
|
Kadrimanga Mallik
|
2424004002WL010190
|
Kadrimanga Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968790178
|
|
KALLIRIMANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-002-002/99764
(ALIGONDA)
|
2424004002NRG24110720230207894
|
11/07/2023
|
Jasana malik
|
2424004002WL010190
|
Jasana malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968790222
|
|
JOSANA MALLIK D/O SADINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-002-002/99776
(ALIGONDA)
|
2424004002NRG24110720230207896
|
11/07/2023
|
MADI MALLICK
|
2424004002WL010190
|
MADI MALLICK
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968790194
|
|
MADI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-002-002/99776
(ALIGONDA)
|
2424004002NRG24110720230207897
|
11/07/2023
|
Rabita Mallik
|
2424004002WL010190
|
Rabita Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968790208
|
|
RABITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
47
|
MOHONA
|
OR-24-004-002-001/96992
(ALIGONDA)
|
2424004002NRG24110720230207875
|
11/07/2023
|
LUISA MALIK
|
2424004002WL010190
|
LUISA MALIK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968790214
|
|
LUISA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-002-001/97000
(ALIGONDA)
|
2424004002NRG24110720230207877
|
11/07/2023
|
Sachin Mallick
|
2424004002WL010190
|
Sachin Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968790213
|
|
SACHIN MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-002-002/25907
(ALIGONDA)
|
2424004002NRG24110720230209294
|
11/07/2023
|
Sudhir Nayak
|
2424004002WL010240
|
Sudhir Nayak
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790211
|
|
SUDHIRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-002-002/25924
(ALIGONDA)
|
2424004002NRG24110720230209298
|
11/07/2023
|
RANJAN NAYAK
|
2424004002WL010240
|
RANJAN NAYAK
|
00415
|
SBIN0012115
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4968790210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MOHONA
|
OR-24-004-002-002/99767
(ALIGONDA)
|
2424004002NRG24110720230207895
|
11/07/2023
|
Kuna Nayak
|
2424004002WL010190
|
Kuna Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968790212
|
|
BERNAKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
52
|
MOHONA
|
OR-24-004-002-001/25665
(ALIGONDA)
|
2424004002NRG24110720230209285
|
11/07/2023
|
MERI SABHAPATI
|
2424004002WL010240
|
MERI SABHAPATI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968790176
|
|
MERI SABHAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|