|
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-24-004-030-004/98368
(PINDIKI)
|
2424004030NRG24051020230383167
|
05/10/2023
|
SUNITA SABAR
|
2424004030WL036539
|
SUNITA SABAR
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260090720
|
|
SUNITA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-030-004/98368
(PINDIKI)
|
2424004030NRG24051020230383166
|
05/10/2023
|
Susanta Sabara
|
2424004030WL036539
|
Susanta Sabara
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260090708
|
|
SUSANTA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-013/17901
(PINDIKI)
|
2424004030NRG24051020230383171
|
05/10/2023
|
BHAKTINATH PAIKA
|
2424004030WL036541
|
BHAKTINATH PAIKA
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7260090707
|
|
MR BHOKT NATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-030-013/99914
(PINDIKI)
|
2424004030NRG24051020230383172
|
05/10/2023
|
DAUDA NAYAK
|
2424004030WL036542
|
DAUDA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260090722
|
|
DAUDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-013/99914
(PINDIKI)
|
2424004030NRG24051020230383173
|
05/10/2023
|
Victori Pradhan
|
2424004030WL036542
|
Victori Pradhan
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260090723
|
|
VICTORY PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-022/18155
(PINDIKI)
|
2424004030NRG24051020230383175
|
05/10/2023
|
MANAKLATA NAYAK
|
2424004030WL036543
|
MANAKLATA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260090721
|
|
Manaklata Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-030-024/17733
(PINDIKI)
|
2424004030NRG24051020230383184
|
05/10/2023
|
KALETA NAYAK
|
2424004030WL036547
|
KALETA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260090709
|
|
KOLETA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-030-021/17640
(PINDIKI)
|
2424004030NRG24051020230383164
|
05/10/2023
|
Budhuabari Raita
|
2424004030WL036537
|
Budhuabari Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260090715
|
|
AIR COMMODORE BUDHUBARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-030-021/17640
(PINDIKI)
|
2424004030NRG24051020230383163
|
05/10/2023
|
JEMBURU RAITA
|
2424004030WL036537
|
JEMBURU RAITA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260090711
|
|
MR DEMBURU RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-030-022/18155
(PINDIKI)
|
2424004030NRG24051020230383174
|
05/10/2023
|
RAMESH CHANDRA NAYAK
|
2424004030WL036543
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260090712
|
|
RAMESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-030-022/18159
(PINDIKI)
|
2424004030NRG24051020230383181
|
05/10/2023
|
Manujo Nayak
|
2424004030WL036546
|
Manujo Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260090718
|
|
MR MANUJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-022/18159
(PINDIKI)
|
2424004030NRG24051020230383182
|
05/10/2023
|
RANJITA NAYAK
|
2424004030WL036546
|
RANJITA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260090714
|
|
MRS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-022/18171
(PINDIKI)
|
2424004030NRG24051020230383180
|
05/10/2023
|
Kuni Nayak
|
2424004030WL036545
|
Kuni Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260090717
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-030-022/99822
(PINDIKI)
|
2424004030NRG24051020230383176
|
05/10/2023
|
Kishori Nayak
|
2424004030WL036544
|
Kishori Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260090713
|
|
MRS KISHORI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-030-024/17669
(PINDIKI)
|
2424004030NRG24051020230383168
|
05/10/2023
|
Padma Pradhan
|
2424004030WL036540
|
Padma Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260090716
|
|
MISS PADMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-024/17716
(PINDIKI)
|
2424004030NRG24051020230383170
|
05/10/2023
|
KARTIKESWAR BISOYI
|
2424004030WL036540
|
KARTIKESWAR BISOYI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260090719
|
|
KARTIKESWAR BISOYI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHONA
|
OR-24-004-030-024/17733
(PINDIKI)
|
2424004030NRG24051020230383183
|
05/10/2023
|
Thamas Nayak
|
2424004030WL036547
|
Thamas Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260090710
|
|
MR THAMAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|