|
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)
|
2424004002NRG24210720230234456
|
22/07/2023
|
Selina Sabhapati
|
2424004002WL011512
|
Selina Sabhapati
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291098
|
|
ASOK SOBHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-002-001/100367
(ALIGONDA)
|
2424004002NRG24210720230234442
|
22/07/2023
|
Dipti Nayak
|
2424004002WL011511
|
Dipti Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291092
|
|
DIPTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-002-001/1400543
(ALIGONDA)
|
2424004002NRG24210720230234443
|
22/07/2023
|
RINA NAYAK
|
2424004002WL011511
|
RINA NAYAK
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291093
|
|
RINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-002-001/25518
(ALIGONDA)
|
2424004002NRG24210720230234444
|
22/07/2023
|
Dukhi Senapati
|
2424004002WL011511
|
Dukhi Senapati
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291106
|
|
DUKHI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-002-001/25523
(ALIGONDA)
|
2424004002NRG24210720230234458
|
22/07/2023
|
PRAPHUL NAYAK
|
2424004002WL011512
|
PRAPHUL NAYAK
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291120
|
|
PRAPHUL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-002-001/25523
(ALIGONDA)
|
2424004002NRG24210720230234459
|
22/07/2023
|
SaBitri Nayak
|
2424004002WL011512
|
SaBitri Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291116
|
|
SABITRI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-002-001/25524
(ALIGONDA)
|
2424004002NRG24210720230234445
|
22/07/2023
|
KASTURI SENAPATI
|
2424004002WL011511
|
KASTURI SENAPATI
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291108
|
|
KASTURI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-002-001/25547
(ALIGONDA)
|
2424004002NRG24210720230234460
|
22/07/2023
|
Pabitra Sabhasudnar
|
2424004002WL011512
|
Pabitra Sabhasudnar
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291115
|
|
PABITRA SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-002-001/25550
(ALIGONDA)
|
2424004002NRG24210720230234446
|
22/07/2023
|
Santilata Nayak
|
2424004002WL011511
|
Santilata Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291094
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-002-001/25587
(ALIGONDA)
|
2424004002NRG24210720230234447
|
22/07/2023
|
Juakin Nayak
|
2424004002WL011511
|
Juakin Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291117
|
|
JUAKIM NAYAK S/O RUBEN NA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-002-001/25594
(ALIGONDA)
|
2424004002NRG24210720230234462
|
22/07/2023
|
Rasi Sabhapoti
|
2424004002WL011512
|
Rasi Sabhapoti
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291099
|
|
RASI SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-002-001/25607
(ALIGONDA)
|
2424004002NRG24210720230234463
|
22/07/2023
|
K. Frangisha
|
2424004002WL011512
|
K. Frangisha
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291110
|
|
MRS PHRAWSIKA MANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-002-001/25652
(ALIGONDA)
|
2424004002NRG24210720230234465
|
22/07/2023
|
Sarojini Nayak
|
2424004002WL011512
|
Sarojini Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291121
|
|
SAROJINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-002-001/25702
(ALIGONDA)
|
2424004002NRG24210720230234466
|
22/07/2023
|
Bibina Nayak
|
2424004002WL011512
|
Bibina Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291112
|
|
BIBINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-002-001/25742
(ALIGONDA)
|
2424004002NRG24210720230234467
|
22/07/2023
|
SYAMALENDRA NAYAK
|
2424004002WL011512
|
SYAMALENDRA NAYAK
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291122
|
|
SHYAMALENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-002-001/25756
(ALIGONDA)
|
2424004002NRG24210720230234468
|
22/07/2023
|
Chanchala Mantri
|
2424004002WL011512
|
Chanchala Mantri
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291113
|
|
MRS CHANCHALA MANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-002-001/25767
(ALIGONDA)
|
2424004002NRG24210720230234471
|
22/07/2023
|
Suresh Nayak
|
2424004002WL011512
|
Suresh Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291123
|
|
MR SURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-002-001/25794
(ALIGONDA)
|
2424004002NRG24210720230234472
|
22/07/2023
|
Margarita Senapati
|
2424004002WL011512
|
Margarita Senapati
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291095
|
|
MARGARITA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-002-001/25796
(ALIGONDA)
|
2424004002NRG24210720230234473
|
22/07/2023
|
Rajalaxmi Nayak
|
2424004002WL011512
|
Rajalaxmi Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291111
|
|
RAJALAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-002-001/25845
(ALIGONDA)
|
2424004002NRG24210720230234477
|
22/07/2023
|
Priayanka Nayak
|
2424004002WL011512
|
Priayanka Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291105
|
|
PRIYANKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-002-001/25845
(ALIGONDA)
|
2424004002NRG24210720230234476
|
22/07/2023
|
Smita Nayak
|
2424004002WL011512
|
Smita Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291096
|
|
SMITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-002-001/25924
(ALIGONDA)
|
2424004002NRG24210720230234478
|
22/07/2023
|
Janati Sobhapoti
|
2424004002WL011512
|
Janati Sobhapoti
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291104
|
|
JANATI SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-002-001/96610
(ALIGONDA)
|
2424004002NRG24210720230234451
|
22/07/2023
|
Jibana Nayak
|
2424004002WL011511
|
Jibana Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291109
|
|
JIBANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-002-001/96619
(ALIGONDA)
|
2424004002NRG24210720230234479
|
22/07/2023
|
Laxmi Nayak
|
2424004002WL011512
|
Laxmi Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291114
|
|
LAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-002-001/99725
(ALIGONDA)
|
2424004002NRG24210720230234483
|
22/07/2023
|
Bitisabha Nayak
|
2424004002WL011512
|
Bitisabha Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291101
|
|
BITI SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-002-001/99736
(ALIGONDA)
|
2424004002NRG24210720230234484
|
22/07/2023
|
Prabha Nayak
|
2424004002WL011512
|
Prabha Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291118
|
|
PRAVA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-002-001/99739
(ALIGONDA)
|
2424004002NRG24210720230234485
|
22/07/2023
|
Sunita Maharana
|
2424004002WL011512
|
Sunita Maharana
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291102
|
|
SUNITA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-002-001/99749
(ALIGONDA)
|
2424004002NRG24210720230234453
|
22/07/2023
|
Mita Nayak
|
2424004002WL011511
|
Mita Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4974291107
|
|
MITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-002-001/99764
(ALIGONDA)
|
2424004002NRG24210720230234486
|
22/07/2023
|
Sudarshan Mallick
|
2424004002WL011512
|
Sudarshan Mallick
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291103
|
|
SUDARSHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-002-001/99776
(ALIGONDA)
|
2424004002NRG24210720230234455
|
22/07/2023
|
Sabita Sahu
|
2424004002WL011511
|
Sabita Sahu
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4974291100
|
|
SABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-002-001/99800
(ALIGONDA)
|
2424004002NRG24210720230234490
|
22/07/2023
|
Puspita Adhikari
|
2424004002WL011512
|
Puspita Adhikari
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291097
|
|
PUSPITA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47730
|
47730
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-002-001/25665
(ALIGONDA)
|
2424004002NRG24210720230234448
|
22/07/2023
|
MERI SABHAPATI
|
2424004002WL011511
|
MERI SABHAPATI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4974291119
|
|
MERI SABHAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|