|
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-24-004-030-009/99680
(PINDIKI)
|
2424004030NRG24270120240688114
|
30/01/2024
|
KALAKANTA NAYAK
|
2424004030WL082832
|
KALAKANTA NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/01/2024
|
|
9852792992
|
|
KALAKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-013/99682
(PINDIKI)
|
2424004030NRG24290120240692223
|
30/01/2024
|
RAJENDRA PAIK
|
2424004030WL083187
|
RAJENDRA PAIK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
30/01/2024
|
|
9852792996
|
|
RAJENDRA PAIK S/O.IJAK PAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-013/99691
(PINDIKI)
|
2424004030NRG24270120240688244
|
30/01/2024
|
CHHABITA NAYAK
|
2424004030WL082836
|
CHHABITA NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
30/01/2024
|
|
9852792993
|
|
CHHABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-023/17536
(PINDIKI)
|
2424004030NRG24290120240692352
|
30/01/2024
|
Laxmi Malik
|
2424004030WL083200
|
Laxmi Malik
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
30/01/2024
|
|
9852792991
|
|
LAXMI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-024/14
(PINDIKI)
|
2424004030NRG24290120240692210
|
30/01/2024
|
JHARA MALIK
|
2424004030WL083180
|
JHARA MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
30/01/2024
|
|
9852792986
|
|
JHARA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-024/17700
(PINDIKI)
|
2424004030NRG24270120240688254
|
30/01/2024
|
JOMES NAYAK
|
2424004030WL082841
|
JOMES NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
30/01/2024
|
|
9852792995
|
|
JOMES NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-024/17998
(PINDIKI)
|
2424004030NRG24290120240692142
|
30/01/2024
|
SUPRABHA MALLICK
|
2424004030WL083174
|
SUPRABHA MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
30/01/2024
|
|
9852792976
|
|
SUPRABHA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG24290120240692217
|
30/01/2024
|
Abhimanyu Molick
|
2424004030WL083184
|
Abhimanyu Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
30/01/2024
|
|
9852792988
|
|
ABHIMANYU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-025/150011985
(PINDIKI)
|
2424004030NRG24270120240688191
|
30/01/2024
|
BHAGYA DALABEHERA
|
2424004030WL082834
|
BHAGYA DALABEHERA
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/01/2024
|
|
9852792989
|
|
BHAGYA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-025/17300
(PINDIKI)
|
2424004030NRG24270120240688210
|
30/01/2024
|
BINESWARI SABAR
|
2424004030WL082834
|
BINESWARI SABAR
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/01/2024
|
|
9852792987
|
|
BINESWARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-025/17306
(PINDIKI)
|
2424004030NRG24270120240688213
|
30/01/2024
|
KAUTI DALABEHERA
|
2424004030WL082834
|
KAUTI DALABEHERA
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/01/2024
|
|
9852792990
|
|
KAUTI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-025/17306
(PINDIKI)
|
2424004030NRG24270120240688214
|
30/01/2024
|
PHULATI DALABEHERA
|
2424004030WL082834
|
PHULATI DALABEHERA
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/01/2024
|
|
9852792994
|
|
FULATI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14610
|
14610
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-030-013/17910
(PINDIKI)
|
2424004030NRG24290120240692136
|
30/01/2024
|
ManojDandasena
|
2424004030WL083171
|
ManojDandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
30/01/2024
|
|
9852792983
|
|
MRS MANOJ DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-030-022/99764
(PINDIKI)
|
2424004030NRG24290120240692219
|
30/01/2024
|
Santilata Nayak
|
2424004030WL083185
|
Santilata Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
30/01/2024
|
|
9852792982
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-023/17542
(PINDIKI)
|
2424004030NRG24270120240688122
|
30/01/2024
|
Bapuji Mallik
|
2424004030WL082832
|
Bapuji Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/01/2024
|
|
9852792980
|
|
MR BAPUJI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-024/17702
(PINDIKI)
|
2424004030NRG24290120240692186
|
30/01/2024
|
Pratapa Kumar Patro
|
2424004030WL083178
|
Pratapa Kumar Patro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
30/01/2024
|
|
9852792997
|
|
MR PRATAP KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-030-024/99644
(PINDIKI)
|
2424004030NRG24290120240692181
|
30/01/2024
|
Panchu Mallick
|
2424004030WL083177
|
Panchu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
30/01/2024
|
|
9852792985
|
|
MR PANCHU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-024/99644
(PINDIKI)
|
2424004030NRG24290120240692182
|
30/01/2024
|
Ramita Mallick
|
2424004030WL083177
|
Ramita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
30/01/2024
|
|
9852792977
|
|
MRS RAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-024/99931
(PINDIKI)
|
2424004030NRG24290120240692212
|
30/01/2024
|
SUSAMA MALIK
|
2424004030WL083181
|
SUSAMA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
30/01/2024
|
|
9852792984
|
|
MS SUSAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-025/150011985
(PINDIKI)
|
2424004030NRG24270120240688192
|
30/01/2024
|
MAMATA DALABEHERA
|
2424004030WL082834
|
MAMATA DALABEHERA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/01/2024
|
|
9852792978
|
|
MR MAMATA DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-030-025/17300
(PINDIKI)
|
2424004030NRG24270120240688209
|
30/01/2024
|
Laxmi Sabara
|
2424004030WL082834
|
Laxmi Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/01/2024
|
|
9852792981
|
|
MRS LAXMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-030-025/17306
(PINDIKI)
|
2424004030NRG24270120240688215
|
30/01/2024
|
SUMATI DALABEHERA
|
2424004030WL082834
|
SUMATI DALABEHERA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/01/2024
|
|
9852792979
|
|
MR SUMATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|