|
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-24-004-010-004/25127
(DAMADUA)
|
2424004010NRG24020620230112249
|
02/06/2023
|
Srabani Mallik
|
2424004010WL005635
|
Srabani Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641755
|
|
SRABANI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-004/25131
(DAMADUA)
|
2424004010NRG24020620230112251
|
02/06/2023
|
Sandhyarani Nayak
|
2424004010WL005635
|
Sandhyarani Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641770
|
|
SANDHYA RANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-004/25145
(DAMADUA)
|
2424004010NRG24020620230112252
|
02/06/2023
|
Rashi Mantri
|
2424004010WL005635
|
Rashi Mantri
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641753
|
|
RASI MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-004/25147
(DAMADUA)
|
2424004010NRG24020620230112253
|
02/06/2023
|
Bajanti Nayak
|
2424004010WL005635
|
Bajanti Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641774
|
|
BAIJAYANTI NAYAK
|
INDUSIND BANK(607189)
|
|
5
|
MOHONA
|
OR-24-004-010-004/25150
(DAMADUA)
|
2424004010NRG24020620230112254
|
02/06/2023
|
Pratima Malik
|
2424004010WL005635
|
Pratima Malik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641759
|
|
PRATIMA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-004/25151
(DAMADUA)
|
2424004010NRG24020620230112255
|
02/06/2023
|
Sabina Nayak
|
2424004010WL005635
|
Sabina Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641749
|
|
SABINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-004/25155
(DAMADUA)
|
2424004010NRG24020620230112256
|
02/06/2023
|
Damanika Nayak
|
2424004010WL005635
|
Damanika Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641746
|
|
DAMMIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-004/25162
(DAMADUA)
|
2424004010NRG24020620230112259
|
02/06/2023
|
Kistina Nayak
|
2424004010WL005635
|
Kistina Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641752
|
|
KRISTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-004/25164
(DAMADUA)
|
2424004010NRG24020620230112260
|
02/06/2023
|
Rekha Malik
|
2424004010WL005635
|
Rekha Malik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641778
|
|
REKHA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-004/25171
(DAMADUA)
|
2424004010NRG24020620230112261
|
02/06/2023
|
Moren Nayak
|
2424004010WL005635
|
Moren Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641771
|
|
MOREN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-010-004/25171
(DAMADUA)
|
2424004010NRG24020620230112262
|
02/06/2023
|
Swarnalata Nayak
|
2424004010WL005635
|
Swarnalata Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641767
|
|
SWRONALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-010-004/25177
(DAMADUA)
|
2424004010NRG24020620230112264
|
02/06/2023
|
Jaya Prakash Nayak
|
2424004010WL005635
|
Jaya Prakash Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641751
|
|
JAYAPRAKASH NAYAK S/O SOMANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-010-004/25177
(DAMADUA)
|
2424004010NRG24020620230112265
|
02/06/2023
|
Nandini Nayak
|
2424004010WL005635
|
Nandini Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641773
|
|
NANDINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-010-004/25178
(DAMADUA)
|
2424004010NRG24020620230112267
|
02/06/2023
|
Sajani Nayak
|
2424004010WL005635
|
Sajani Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641748
|
|
SAJANI NAYAK
|
INDUSIND BANK(607189)
|
|
15
|
MOHONA
|
OR-24-004-010-004/25178
(DAMADUA)
|
2424004010NRG24020620230112266
|
02/06/2023
|
Susant Nayak
|
2424004010WL005635
|
Susant Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641747
|
|
SHUSANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-004/25179
(DAMADUA)
|
2424004010NRG24020620230112268
|
02/06/2023
|
Kudimanga Mallik
|
2424004010WL005635
|
Kudimanga Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641750
|
|
KUDIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-004/25184
(DAMADUA)
|
2424004010NRG24020620230112269
|
02/06/2023
|
Sasmita malik
|
2424004010WL005635
|
Sasmita malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641761
|
|
SASHMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-010-004/25191-A
(DAMADUA)
|
2424004010NRG24020620230112270
|
02/06/2023
|
Kesi Nayak
|
2424004010WL005635
|
Kesi Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641744
|
|
KESHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-010-004/25191-A
(DAMADUA)
|
2424004010NRG24020620230112272
|
02/06/2023
|
Susama Nayak
|
2424004010WL005635
|
Susama Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641780
|
|
MRS SUSHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-010-004/25214
(DAMADUA)
|
2424004010NRG24020620230112275
|
02/06/2023
|
Herardha Nayak
|
2424004010WL005635
|
Herardha Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641756
|
|
HERARAD NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-010-004/25214
(DAMADUA)
|
2424004010NRG24020620230112276
|
02/06/2023
|
Prabha Nayak
|
2424004010WL005635
|
Prabha Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641745
|
|
MRS PRABHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-010-004/96182
(DAMADUA)
|
2424004010NRG24020620230112278
|
02/06/2023
|
Kuni Kandha
|
2424004010WL005635
|
Kuni Kandha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641754
|
|
KUNI KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-010-004/96195
(DAMADUA)
|
2424004010NRG24020620230112279
|
02/06/2023
|
Dayanidhi Nayak
|
2424004010WL005635
|
Dayanidhi Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641782
|
|
DAYANIDHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-010-004/98411
(DAMADUA)
|
2424004010NRG24020620230112281
|
02/06/2023
|
Mamita Mantri
|
2424004010WL005635
|
Mamita Mantri
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641758
|
|
MAMITA MANTRE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-010-004/98411
(DAMADUA)
|
2424004010NRG24020620230112280
|
02/06/2023
|
Mithun Mantri
|
2424004010WL005635
|
Mithun Mantri
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641757
|
|
MITHUN MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-010-004/98412
(DAMADUA)
|
2424004010NRG24020620230112282
|
02/06/2023
|
chitaranjan nayak
|
2424004010WL005635
|
chitaranjan nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641760
|
|
CHITA RANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-010-004/98413
(DAMADUA)
|
2424004010NRG24020620230112285
|
02/06/2023
|
Asima Nayak
|
2424004010WL005635
|
Asima Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641765
|
|
ASIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-010-008/24568
(DAMADUA)
|
2424004010NRG24020620230111735
|
02/06/2023
|
Kirtana Sabhapati
|
2424004010WL005608
|
Kirtana Sabhapati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641785
|
|
KIRTAN SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-010-008/24598
(DAMADUA)
|
2424004010NRG24020620230111737
|
02/06/2023
|
Sudarsana Parichha
|
2424004010WL005608
|
Sudarsana Parichha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641766
|
|
SUDARSHAN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-010-008/24614
(DAMADUA)
|
2424004010NRG24020620230111738
|
02/06/2023
|
Debananda Parichha
|
2424004010WL005608
|
Debananda Parichha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641783
|
|
DEBANANDA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-010-008/24631
(DAMADUA)
|
2424004010NRG24020620230111741
|
02/06/2023
|
Musurumanga Malik
|
2424004010WL005608
|
Musurumanga Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641779
|
|
MUSURIMANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-010-008/24642
(DAMADUA)
|
2424004010NRG24020620230111745
|
02/06/2023
|
Jayanti Baliar Sing
|
2424004010WL005608
|
Jayanti Baliar Sing
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641763
|
|
JAYANTI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-010-008/24661
(DAMADUA)
|
2424004010NRG24020620230111746
|
02/06/2023
|
Martina Nayak
|
2424004010WL005608
|
Martina Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641772
|
|
MARTTIN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-010-008/24664
(DAMADUA)
|
2424004010NRG24020620230111748
|
02/06/2023
|
Sabitri Parichha
|
2424004010WL005608
|
Sabitri Parichha
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641775
|
|
SABITRI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-010-008/27876
(DAMADUA)
|
2424004010NRG24020620230111749
|
02/06/2023
|
Kamel Parichha
|
2424004010WL005608
|
Kamel Parichha
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641768
|
|
KAMELA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-010-008/27876
(DAMADUA)
|
2424004010NRG24020620230111750
|
02/06/2023
|
Piriska Parichha
|
2424004010WL005608
|
Piriska Parichha
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641764
|
|
PIRISKA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-010-008/27877
(DAMADUA)
|
2424004010NRG24020620230111751
|
02/06/2023
|
Rosi Nayak
|
2424004010WL005608
|
Rosi Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641769
|
|
MRS RASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-010-008/94963
(DAMADUA)
|
2424004010NRG24020620230111755
|
02/06/2023
|
Madhusudan Mallick
|
2424004010WL005608
|
Madhusudan Mallick
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641762
|
|
MR MADHUSUDAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-010-008/94977
(DAMADUA)
|
2424004010NRG24020620230111756
|
02/06/2023
|
Kiteri Nayak
|
2424004010WL005608
|
Kiteri Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641784
|
|
KITARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-010-008/98398
(DAMADUA)
|
2424004010NRG24020620230111757
|
02/06/2023
|
Sitima Malik
|
2424004010WL005608
|
Sitima Malik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641781
|
|
SITIMA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
41
|
MOHONA
|
OR-24-004-010-004/98412
(DAMADUA)
|
2424004010NRG24020620230112283
|
02/06/2023
|
Mamata kumari Nayak
|
2424004010WL005635
|
Mamata kumari Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403641776
|
|
MAMATA KUMARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-010-008/27880
(DAMADUA)
|
2424004010NRG24020620230111753
|
02/06/2023
|
Kishor Mallick
|
2424004010WL005608
|
Kishor Mallick
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403641777
|
|
MR KISHOR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|