|
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-24-004-028-017/18241
(MOHANA)
|
2424004028NRG24090520230057090
|
09/05/2023
|
Sajana Nayak
|
2424004028WL002952
|
Sajana Nayak
|
00354
|
PUNB0079820
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541099680
|
|
SAJANA NAYAK W/O.KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-017/18260
(MOHANA)
|
2424004028NRG24090520230057092
|
09/05/2023
|
Muktilata Nayak
|
2424004028WL002952
|
Muktilata Nayak
|
00354
|
PUNB0079820
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541099678
|
|
MUKTILATA NAYAK. W/O-GOPINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-017/18267
(MOHANA)
|
2424004028NRG24090520230057094
|
09/05/2023
|
Rejina Nayak
|
2424004028WL002952
|
Rejina Nayak
|
00354
|
PUNB0079820
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541099676
|
|
SMT.REJINA NAYAK W/O.NENA NA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-017/18274
(MOHANA)
|
2424004028NRG24090520230057098
|
09/05/2023
|
Dyana Nayak
|
2424004028WL002952
|
Dyana Nayak
|
00354
|
PUNB0079820
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541099682
|
|
dyna nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-017/18274
(MOHANA)
|
2424004028NRG24090520230057097
|
09/05/2023
|
Tuni Nayak
|
2424004028WL002952
|
Tuni Nayak
|
00354
|
PUNB0079820
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541099681
|
|
MRS TUNI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-017/18277
(MOHANA)
|
2424004028NRG24090520230057100
|
09/05/2023
|
Mamata Nayak
|
2424004028WL002952
|
Mamata Nayak
|
00354
|
PUNB0079820
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541099675
|
|
SMT.MAMATA NAYAK W/O.SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-017/18306
(MOHANA)
|
2424004028NRG24090520230057103
|
09/05/2023
|
Santilata Nayak
|
2424004028WL002952
|
Santilata Nayak
|
00354
|
PUNB0079820
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541099679
|
|
SANTILATA NAYAK & DIBAKAR NA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-017/18318
(MOHANA)
|
2424004028NRG24090520230057105
|
09/05/2023
|
Kuni Nayak
|
2424004028WL002952
|
Kuni Nayak
|
00354
|
PUNB0079820
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541099673
|
|
SMT KUNI NAYAK & RAJENDRA NA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-017/28885
(MOHANA)
|
2424004028NRG24090520230057106
|
09/05/2023
|
Kanti Lata Nayak
|
2424004028WL002952
|
Kanti Lata Nayak
|
00354
|
PUNB0079820
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541099677
|
|
SMT.KANTI LATA NAYAK W/O.GANTIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-017/96010
(MOHANA)
|
2424004028NRG24090520230057107
|
09/05/2023
|
Buli Nayak
|
2424004028WL002952
|
Buli Nayak
|
00354
|
PUNB0079820
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541099674
|
|
SMT.BULLI NAYAK D/O.BRUSHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-028-017/18252
(MOHANA)
|
2424004028NRG24090520230057091
|
09/05/2023
|
Pramila Nayak
|
2424004028WL002952
|
Pramila Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541099689
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-017/18260
(MOHANA)
|
2424004028NRG24090520230057093
|
09/05/2023
|
Gitanjali Nayak
|
2424004028WL002952
|
Gitanjali Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541099690
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-017/18268
(MOHANA)
|
2424004028NRG24090520230057095
|
09/05/2023
|
Fransish Nayak
|
2424004028WL002952
|
Fransish Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541099686
|
|
MR PRANCHIS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-017/18274
(MOHANA)
|
2424004028NRG24090520230057096
|
09/05/2023
|
Hadi Bnadhu Nayak
|
2424004028WL002952
|
Hadi Bnadhu Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541099684
|
|
MR HADUBANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-017/18275
(MOHANA)
|
2424004028NRG24090520230057099
|
09/05/2023
|
Geeta paika
|
2424004028WL002952
|
Geeta paika
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541099687
|
|
MRS GEETA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-017/18292
(MOHANA)
|
2424004028NRG24090520230057101
|
09/05/2023
|
Mila Nayak
|
2424004028WL002952
|
Mila Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541099685
|
|
MRS MILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-017/18300
(MOHANA)
|
2424004028NRG24090520230057102
|
09/05/2023
|
Kunti Nayak
|
2424004028WL002952
|
Kunti Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541099688
|
|
DIPTI NAYAK & KUNTI NAYAK S/O-BAMANSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-028-017/18318
(MOHANA)
|
2424004028NRG24090520230057104
|
09/05/2023
|
Rajendra Nayak
|
2424004028WL002952
|
Rajendra Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541099683
|
|
MR RAJENDRA NAYAK SOLATE JANASING NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|