|
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-24-004-002-001/1400527
(ALIGONDA)
|
2424004002NRG24010520230037741
|
03/05/2023
|
Teja Nayak
|
2424004002WL002036
|
Teja Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491441527
|
|
TEJ NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-002-001/150012309
(ALIGONDA)
|
2424004002NRG24010520230037742
|
03/05/2023
|
Basanti Nayak
|
2424004002WL002036
|
Basanti Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491441525
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-002-001/150012321
(ALIGONDA)
|
2424004002NRG24010520230037743
|
03/05/2023
|
Runi Sabhapati
|
2424004002WL002036
|
Runi Sabhapati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491441526
|
|
RUNI SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-002-001/150012537
(ALIGONDA)
|
2424004002NRG24010520230037744
|
03/05/2023
|
PRITI NAYAK
|
2424004002WL002036
|
PRITI NAYAK
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491441531
|
|
PRITI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-002-001/25510
(ALIGONDA)
|
2424004002NRG24010520230037745
|
03/05/2023
|
Bernadita Nayak
|
2424004002WL002036
|
Bernadita Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491441524
|
|
BERNADITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-002-001/25603
(ALIGONDA)
|
2424004002NRG24010520230037746
|
03/05/2023
|
Dasinta Sabhapati
|
2424004002WL002036
|
Dasinta Sabhapati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491441523
|
|
DASINTA SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-002-001/25637
(ALIGONDA)
|
2424004002NRG24010520230037747
|
03/05/2023
|
Jalendra Sabhapati
|
2424004002WL002036
|
Jalendra Sabhapati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491441535
|
|
JALENDRA SABHAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-002-001/25645-A
(ALIGONDA)
|
2424004002NRG24010520230037748
|
03/05/2023
|
Luni Nayak
|
2424004002WL002036
|
Luni Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491441522
|
|
LINU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-002-001/25702
(ALIGONDA)
|
2424004002NRG24010520230037750
|
03/05/2023
|
Bibina Nayak
|
2424004002WL002036
|
Bibina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491441521
|
|
BIBINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-002-001/25764
(ALIGONDA)
|
2424004002NRG24010520230037752
|
03/05/2023
|
Saulina Nayak
|
2424004002WL002036
|
Saulina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491441528
|
|
SAULINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-002-001/25794
(ALIGONDA)
|
2424004002NRG24010520230037753
|
03/05/2023
|
Margarita Senapati
|
2424004002WL002036
|
Margarita Senapati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491441519
|
|
MARGARITA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-002-001/25822
(ALIGONDA)
|
2424004002NRG24010520230037754
|
03/05/2023
|
Kumari Mahanayak
|
2424004002WL002036
|
Kumari Mahanayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491441530
|
|
KUMARI MAHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-002-001/25826
(ALIGONDA)
|
2424004002NRG24010520230037755
|
03/05/2023
|
Bipin Senapati
|
2424004002WL002036
|
Bipin Senapati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491441534
|
|
BIPIN SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-002-001/25845
(ALIGONDA)
|
2424004002NRG24010520230037757
|
03/05/2023
|
Priayanka Nayak
|
2424004002WL002036
|
Priayanka Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491441529
|
|
PRIYANKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-002-001/25845
(ALIGONDA)
|
2424004002NRG24010520230037756
|
03/05/2023
|
Smita Nayak
|
2424004002WL002036
|
Smita Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491441520
|
|
SMITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-002-001/96619
(ALIGONDA)
|
2424004002NRG24010520230037758
|
03/05/2023
|
Laxmi Nayak
|
2424004002WL002036
|
Laxmi Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491441518
|
|
LAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-002-001/99879
(ALIGONDA)
|
2424004002NRG24010520230037760
|
03/05/2023
|
Mariya sabhanayak
|
2424004002WL002036
|
Mariya sabhanayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491441533
|
|
MARIYA SOBHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-002-001/99879
(ALIGONDA)
|
2424004002NRG24010520230037759
|
03/05/2023
|
Sumit Nayak
|
2424004002WL002036
|
Sumit Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491441532
|
|
SUMIT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|