|
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-24-004-002-001/100034
(ALIGONDA)
|
2424004002NRG24140620230141421
|
17/06/2023
|
Selina Sabhapati
|
2424004002WL007009
|
Selina Sabhapati
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808180801
|
|
ASOK SOBHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-002-001/150012309
(ALIGONDA)
|
2424004002NRG24140620230141422
|
17/06/2023
|
Basanti Nayak
|
2424004002WL007009
|
Basanti Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808180783
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-002-001/150012321
(ALIGONDA)
|
2424004002NRG24140620230141423
|
17/06/2023
|
Runi Sabhapati
|
2424004002WL007009
|
Runi Sabhapati
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808180785
|
|
RUNI SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-002-001/150012537
(ALIGONDA)
|
2424004002NRG24140620230141424
|
17/06/2023
|
PRITI NAYAK
|
2424004002WL007009
|
PRITI NAYAK
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808180794
|
|
PRITI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-002-001/25518
(ALIGONDA)
|
2424004002NRG24160620230145216
|
17/06/2023
|
Dukhi Senapati
|
2424004002WL007196
|
Dukhi Senapati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808180793
|
|
DUKHI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-002-001/25523
(ALIGONDA)
|
2424004002NRG24140620230141426
|
17/06/2023
|
PRAPHUL NAYAK
|
2424004002WL007009
|
PRAPHUL NAYAK
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808180796
|
|
PRAPHUL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-002-001/25523
(ALIGONDA)
|
2424004002NRG24140620230141427
|
17/06/2023
|
SaBitri Nayak
|
2424004002WL007009
|
SaBitri Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808180771
|
|
SABITRI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-002-001/25547
(ALIGONDA)
|
2424004002NRG24160620230145217
|
17/06/2023
|
Pabitra Sabhasudnar
|
2424004002WL007196
|
Pabitra Sabhasudnar
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808180772
|
|
PABITRA SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-002-001/25594
(ALIGONDA)
|
2424004002NRG24140620230141428
|
17/06/2023
|
Rasi Sabhapoti
|
2424004002WL007009
|
Rasi Sabhapoti
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808180779
|
|
RASI SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-002-001/25603
(ALIGONDA)
|
2424004002NRG24140620230141429
|
17/06/2023
|
Dasinta Sabhapati
|
2424004002WL007009
|
Dasinta Sabhapati
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808180800
|
|
DASINTA SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-002-001/25607
(ALIGONDA)
|
2424004002NRG24160620230145218
|
17/06/2023
|
K. Frangisha
|
2424004002WL007196
|
K. Frangisha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808180792
|
|
MRS PHRAWSIKA MANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-002-001/25608
(ALIGONDA)
|
2424004002NRG24140620230141430
|
17/06/2023
|
PRASAD NAYAK
|
2424004002WL007009
|
PRASAD NAYAK
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808180776
|
|
PRASANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-002-001/25637
(ALIGONDA)
|
2424004002NRG24140620230141431
|
17/06/2023
|
Jalendra Sabhapati
|
2424004002WL007009
|
Jalendra Sabhapati
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808180761
|
|
JALENDRA SABHAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-002-001/25642
(ALIGONDA)
|
2424004002NRG24140620230141432
|
17/06/2023
|
Joseph Sabhapati
|
2424004002WL007009
|
Joseph Sabhapati
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808180768
|
|
JOSHEPH SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-002-001/25642
(ALIGONDA)
|
2424004002NRG24140620230141433
|
17/06/2023
|
Marina Sabhapati
|
2424004002WL007009
|
Marina Sabhapati
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808180789
|
|
MARINA SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-002-001/25645-A
(ALIGONDA)
|
2424004002NRG24140620230141434
|
17/06/2023
|
Luni Nayak
|
2424004002WL007009
|
Luni Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808180802
|
|
LINU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-002-001/25646
(ALIGONDA)
|
2424004002NRG24140620230141436
|
17/06/2023
|
Anjana Sabhapati
|
2424004002WL007009
|
Anjana Sabhapati
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808180797
|
|
ANJANA SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-002-001/25652
(ALIGONDA)
|
2424004002NRG24140620230141437
|
17/06/2023
|
Jubaraj Nayak
|
2424004002WL007009
|
Jubaraj Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808180766
|
|
JUBARAJ NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-002-001/25652
(ALIGONDA)
|
2424004002NRG24140620230141438
|
17/06/2023
|
Sarojini Nayak
|
2424004002WL007009
|
Sarojini Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808180786
|
|
SAROJINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-002-001/25702
(ALIGONDA)
|
2424004002NRG24160620230145219
|
17/06/2023
|
Bibina Nayak
|
2424004002WL007196
|
Bibina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808180778
|
|
BIBINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-002-001/25740
(ALIGONDA)
|
2424004002NRG24140620230141439
|
17/06/2023
|
MIRA NAYAK
|
2424004002WL007009
|
MIRA NAYAK
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808180773
|
|
MIRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-002-001/25742
(ALIGONDA)
|
2424004002NRG24160620230145221
|
17/06/2023
|
SARALA NAYAK
|
2424004002WL007196
|
SARALA NAYAK
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808180760
|
|
SARALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-002-001/25742
(ALIGONDA)
|
2424004002NRG24160620230145220
|
17/06/2023
|
SYAMALENDRA NAYAK
|
2424004002WL007196
|
SYAMALENDRA NAYAK
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808180764
|
|
SHYAMALENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-002-001/25750
(ALIGONDA)
|
2424004002NRG24140620230141440
|
17/06/2023
|
Kuntala Nayak
|
2424004002WL007009
|
Kuntala Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808180763
|
|
KUNTALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-002-001/25756
(ALIGONDA)
|
2424004002NRG24160620230145222
|
17/06/2023
|
Chanchala Mantri
|
2424004002WL007196
|
Chanchala Mantri
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808180775
|
|
MRS CHANCHALA MANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-002-001/25762
(ALIGONDA)
|
2424004002NRG24140620230141441
|
17/06/2023
|
Klara Sobhapoti
|
2424004002WL007009
|
Klara Sobhapoti
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808180782
|
|
KLARA SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-002-001/25764
(ALIGONDA)
|
2424004002NRG24160620230145224
|
17/06/2023
|
Saulina Nayak
|
2424004002WL007196
|
Saulina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808180790
|
|
SAULINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-002-001/25767
(ALIGONDA)
|
2424004002NRG24160620230145225
|
17/06/2023
|
Suresh Nayak
|
2424004002WL007196
|
Suresh Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808180762
|
|
MR SURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-002-001/25794
(ALIGONDA)
|
2424004002NRG24140620230141442
|
17/06/2023
|
Margarita Senapati
|
2424004002WL007009
|
Margarita Senapati
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808180774
|
|
MARGARITA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-002-001/25796
(ALIGONDA)
|
2424004002NRG24160620230145226
|
17/06/2023
|
Rajalaxmi Nayak
|
2424004002WL007196
|
Rajalaxmi Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808180781
|
|
RAJALAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-002-001/25822
(ALIGONDA)
|
2424004002NRG24140620230141444
|
17/06/2023
|
Kumari Mahanayak
|
2424004002WL007009
|
Kumari Mahanayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808180791
|
|
KUMARI MAHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-002-001/25826
(ALIGONDA)
|
2424004002NRG24140620230141445
|
17/06/2023
|
Bipin Senapati
|
2424004002WL007009
|
Bipin Senapati
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808180765
|
|
BIPIN SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-002-001/96619
(ALIGONDA)
|
2424004002NRG24160620230145227
|
17/06/2023
|
Laxmi Nayak
|
2424004002WL007196
|
Laxmi Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808180770
|
|
LAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-002-001/96622
(ALIGONDA)
|
2424004002NRG24140620230141446
|
17/06/2023
|
Malatidevi Sabhanayak
|
2424004002WL007009
|
Malatidevi Sabhanayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808180767
|
|
MALATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-002-001/99725
(ALIGONDA)
|
2424004002NRG24160620230145229
|
17/06/2023
|
Bitisabha Nayak
|
2424004002WL007196
|
Bitisabha Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808180780
|
|
BITI SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-002-001/99730
(ALIGONDA)
|
2424004002NRG24140620230141448
|
17/06/2023
|
Rajma Nayak
|
2424004002WL007009
|
Rajma Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808180784
|
|
RAJAMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-002-001/99736
(ALIGONDA)
|
2424004002NRG24140620230141449
|
17/06/2023
|
Prabha Nayak
|
2424004002WL007009
|
Prabha Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808180769
|
|
PRAVA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-002-001/99739
(ALIGONDA)
|
2424004002NRG24160620230145230
|
17/06/2023
|
Sunita Maharana
|
2424004002WL007196
|
Sunita Maharana
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808180787
|
|
SUNITA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-002-001/99749
(ALIGONDA)
|
2424004002NRG24160620230145231
|
17/06/2023
|
Mita Nayak
|
2424004002WL007196
|
Mita Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808180795
|
|
MITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-002-001/99764
(ALIGONDA)
|
2424004002NRG24160620230145232
|
17/06/2023
|
Sudarshan Mallick
|
2424004002WL007196
|
Sudarshan Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808180788
|
|
SUDARSHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-002-001/99800
(ALIGONDA)
|
2424004002NRG24140620230141450
|
17/06/2023
|
Puspita Adhikari
|
2424004002WL007009
|
Puspita Adhikari
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808180777
|
|
PUSPITA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-002-001/99879
(ALIGONDA)
|
2424004002NRG24160620230145235
|
17/06/2023
|
Mariya sabhanayak
|
2424004002WL007196
|
Mariya sabhanayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808180799
|
|
MARIYA SOBHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-002-001/99879
(ALIGONDA)
|
2424004002NRG24160620230145234
|
17/06/2023
|
Sumit Nayak
|
2424004002WL007196
|
Sumit Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808180798
|
|
SUMIT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49728
|
49728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49728
|
49728
|
|
|
|
|
|
|
|