|
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-24-004-021-004/97031
(KATTAMA)
|
2424004021NRG24110820230268618
|
11/08/2023
|
Mami Nayak
|
2424004021WL014104
|
Mami Nayak
|
00078
|
CNRB0004914
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973913304
|
|
MAMI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-021-004/22148
(KATTAMA)
|
2424004021NRG24110820230268597
|
11/08/2023
|
Gabera Kandha
|
2424004021WL014104
|
Gabera Kandha
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973913309
|
|
GABERA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-004/22151
(KATTAMA)
|
2424004021NRG24110820230268598
|
11/08/2023
|
Palina Nayak
|
2424004021WL014104
|
Palina Nayak
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973913295
|
|
PALINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-004/22151
(KATTAMA)
|
2424004021NRG24110820230268599
|
11/08/2023
|
Susant Nayak
|
2424004021WL014104
|
Susant Nayak
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973913317
|
|
SUSHANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-004/22165
(KATTAMA)
|
2424004021NRG24110820230268600
|
11/08/2023
|
Biswa Uthanasing
|
2424004021WL014104
|
Biswa Uthanasing
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973913306
|
|
BISWAUTHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-004/22171
(KATTAMA)
|
2424004021NRG24110820230268602
|
11/08/2023
|
Merina Nayak
|
2424004021WL014104
|
Merina Nayak
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973913296
|
|
MERI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-004/29070
(KATTAMA)
|
2424004021NRG24110820230268605
|
11/08/2023
|
Safira Paricha
|
2424004021WL014104
|
Safira Paricha
|
00354
|
PUNB0134520
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973913315
|
|
SAFIRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-004/29075
(KATTAMA)
|
2424004021NRG24110820230268606
|
11/08/2023
|
Militana Sabhapati
|
2424004021WL014104
|
Militana Sabhapati
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973913305
|
|
MILTON SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-004/29080
(KATTAMA)
|
2424004021NRG24110820230268607
|
11/08/2023
|
Susila Sabhapati
|
2424004021WL014104
|
Susila Sabhapati
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973913308
|
|
SUSILA SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-004/96967
(KATTAMA)
|
2424004021NRG24110820230268608
|
11/08/2023
|
Balindra Nayak
|
2424004021WL014104
|
Balindra Nayak
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973913307
|
|
BALINDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-004/96980
(KATTAMA)
|
2424004021NRG24110820230268609
|
11/08/2023
|
Bharati Paricha
|
2424004021WL014104
|
Bharati Paricha
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973913316
|
|
BHARATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-004/96981
(KATTAMA)
|
2424004021NRG24110820230268610
|
11/08/2023
|
Pirati Paricha
|
2424004021WL014104
|
Pirati Paricha
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973913313
|
|
PIRATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-004/96983
(KATTAMA)
|
2424004021NRG24110820230268611
|
11/08/2023
|
Debendra Paricha
|
2424004021WL014104
|
Debendra Paricha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973913310
|
|
DEBENDRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-004/96983
(KATTAMA)
|
2424004021NRG24110820230268612
|
11/08/2023
|
Prabhati Paricha
|
2424004021WL014104
|
Prabhati Paricha
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973913311
|
|
PRABHATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-004/96984
(KATTAMA)
|
2424004021NRG24110820230268614
|
11/08/2023
|
Ambika Nayak
|
2424004021WL014104
|
Ambika Nayak
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973913312
|
|
AMBIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-004/96984
(KATTAMA)
|
2424004021NRG24110820230268613
|
11/08/2023
|
Amit Kumar Nayak
|
2424004021WL014104
|
Amit Kumar Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973913297
|
|
AMIT KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-004/96994
(KATTAMA)
|
2424004021NRG24110820230268616
|
11/08/2023
|
Anil Utha singh
|
2424004021WL014104
|
Anil Utha singh
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973913314
|
|
ANIL UTHANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-004/97034
(KATTAMA)
|
2424004021NRG24110820230268620
|
11/08/2023
|
Saipriya Baliarsingh
|
2424004021WL014104
|
Saipriya Baliarsingh
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973913299
|
|
MISS SAIPRIYA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-021-004/97038
(KATTAMA)
|
2424004021NRG24110820230268622
|
11/08/2023
|
Marta Patamajhi
|
2424004021WL014104
|
Marta Patamajhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973913298
|
|
MISS MARATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-021-004/29062
(KATTAMA)
|
2424004021NRG24110820230268604
|
11/08/2023
|
Hastini Nayaka
|
2424004021WL014104
|
Hastini Nayaka
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973913303
|
|
HASTINI NAYAK
|
INDUSIND BANK(607189)
|
|
21
|
MOHONA
|
OR-24-004-021-004/29062
(KATTAMA)
|
2424004021NRG24110820230268603
|
11/08/2023
|
Nilambar Nayaka
|
2424004021WL014104
|
Nilambar Nayaka
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973913301
|
|
NILAMBAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-004/97031
(KATTAMA)
|
2424004021NRG24110820230268617
|
11/08/2023
|
Govinda Nayak
|
2424004021WL014104
|
Govinda Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973913300
|
|
MR GOBINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-021-004/97038
(KATTAMA)
|
2424004021NRG24110820230268621
|
11/08/2023
|
Birpra Patmajhi
|
2424004021WL014104
|
Birpra Patmajhi
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973913302
|
|
BIPRA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|