|
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-24-004-028-011/18974
(MOHANA)
|
2424004028NRG24130720230215486
|
13/07/2023
|
Ajit Kumar Nayak
|
2424004028WL010589
|
Ajit Kumar Nayak
|
00354
|
PUNB0079820
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968678147
|
|
AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-028-011/18982
(MOHANA)
|
2424004028NRG24130720230215488
|
13/07/2023
|
Basanti Nayak
|
2424004028WL010589
|
Basanti Nayak
|
00354
|
PUNB0079820
|
666
|
666
|
Processed
|
30/08/2023
|
|
4968678151
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-028-011/18983
(MOHANA)
|
2424004028NRG24130720230215489
|
13/07/2023
|
Philip Nayak
|
2424004028WL010589
|
Philip Nayak
|
00354
|
PUNB0079820
|
444
|
444
|
Processed
|
30/08/2023
|
|
4968678150
|
|
FILAP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-011/97280
(MOHANA)
|
2424004028NRG24130720230215490
|
13/07/2023
|
Bhagyalata Nayak
|
2424004028WL010589
|
Bhagyalata Nayak
|
00354
|
PUNB0079820
|
666
|
666
|
Processed
|
30/08/2023
|
|
4968678154
|
|
BHAGYALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-011/9963
(MOHANA)
|
2424004028NRG24130720230215492
|
13/07/2023
|
Arati Nayak
|
2424004028WL010589
|
Arati Nayak
|
00354
|
PUNB0079820
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968678153
|
|
ARATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-011/9963
(MOHANA)
|
2424004028NRG24130720230215491
|
13/07/2023
|
Premanath Nayak
|
2424004028WL010589
|
Premanath Nayak
|
00354
|
PUNB0079820
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968678146
|
|
PREMANATHA NAYAK S/O.GANESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-017/18270
(MOHANA)
|
2424004028NRG24130720230215494
|
13/07/2023
|
Bilasini Nayak
|
2424004028WL010590
|
Bilasini Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968678148
|
|
BILASINI NAYAK W/O.JYOTINDR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-017/18317
(MOHANA)
|
2424004028NRG24130720230215497
|
13/07/2023
|
Nirakar Nayak
|
2424004028WL010590
|
Nirakar Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968678145
|
|
NIRAKAR NAYAK S/O.MAHA NAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-017/28849
(MOHANA)
|
2424004028NRG24130720230215500
|
13/07/2023
|
Anjani Nayak
|
2424004028WL010590
|
Anjani Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968678155
|
|
ANAJNI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-017/28849
(MOHANA)
|
2424004028NRG24130720230215499
|
13/07/2023
|
Danda Nayak
|
2424004028WL010590
|
Danda Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968678149
|
|
DANDAPANI NAYAK S/O.BANAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-028-017/28851
(MOHANA)
|
2424004028NRG24130720230215501
|
13/07/2023
|
Padma Nayak
|
2424004028WL010590
|
Padma Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968678161
|
|
SMT.PADMA NAYAK W/O.PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-028-017/96007
(MOHANA)
|
2424004028NRG24130720230215503
|
13/07/2023
|
Prabha Mollick
|
2424004028WL010590
|
Prabha Mollick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968678152
|
|
PRAVAKAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-017/96010
(MOHANA)
|
2424004028NRG24130720230215505
|
13/07/2023
|
Buli Nayak
|
2424004028WL010590
|
Buli Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968678144
|
|
SMT.BULLI NAYAK D/O.BRUSHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14394
|
14394
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-028-011/18981
(MOHANA)
|
2424004028NRG24130720230215487
|
13/07/2023
|
Rina Nayak
|
2424004028WL010589
|
Rina Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968678158
|
|
AIR COMMODORE REENA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-017/18273
(MOHANA)
|
2424004028NRG24130720230215495
|
13/07/2023
|
Teja Malik
|
2424004028WL010590
|
Teja Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968678159
|
|
MRS TEJA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-017/18317
(MOHANA)
|
2424004028NRG24130720230215498
|
13/07/2023
|
Maelina Nayak
|
2424004028WL010590
|
Maelina Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968678160
|
|
MRS MADLENA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-017/28857
(MOHANA)
|
2424004028NRG24130720230215502
|
13/07/2023
|
Pushpita Nayak
|
2424004028WL010590
|
Pushpita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968678157
|
|
MRS PUSHPITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5154
|
5154
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-028-017/18270
(MOHANA)
|
2424004028NRG24130720230215493
|
13/07/2023
|
Jatindra Nayak
|
2424004028WL010590
|
Jatindra Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968678156
|
|
Mr. JYOTINDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20970
|
20970
|
|
|
|
|
|
|
|