|
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-24-004-029-005/27747
(PANIGANDA)
|
2424004029NRG23090920220264562
|
09/09/2022
|
Elisha Behera
|
2424004029WL0017322
|
Elisha Behera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748011026
|
|
Mrs. ELISA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-029-005/27769
(PANIGANDA)
|
2424004029NRG23090920220264567
|
09/09/2022
|
Subarnna Bastarayee
|
2424004029WL0017322
|
Subarnna Bastarayee
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748011040
|
|
SUBARNNA BASTARAYEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-029-005/27770
(PANIGANDA)
|
2424004029NRG23090920220264568
|
09/09/2022
|
Kaleta Parichha
|
2424004029WL0017322
|
Kaleta Parichha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748011025
|
|
KALETA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-005/27777
(PANIGANDA)
|
2424004029NRG23090920220264569
|
09/09/2022
|
Sunita Parichha
|
2424004029WL0017322
|
Sunita Parichha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748011027
|
|
SUNITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-012/150012234
(PANIGANDA)
|
2424004029NRG23090920220264614
|
09/09/2022
|
Ajit Bira
|
2424004029WL0017324
|
Ajit Bira
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011042
|
|
MR AJIT SINGHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-029-012/150012234
(PANIGANDA)
|
2424004029NRG23090920220264616
|
09/09/2022
|
Ajit Bira
|
2424004029WL0017324
|
Ajit Bira
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011041
|
|
MR AJIT SINGHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-029-012/150012234
(PANIGANDA)
|
2424004029NRG23090920220264617
|
09/09/2022
|
Amodini Sing
|
2424004029WL0017324
|
Amodini Sing
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011038
|
|
AMADINI BIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-012/150012234
(PANIGANDA)
|
2424004029NRG23090920220264615
|
09/09/2022
|
Amodini Sing
|
2424004029WL0017324
|
Amodini Sing
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011039
|
|
AMADINI BIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-012/26258
(PANIGANDA)
|
2424004029NRG23090920220264620
|
09/09/2022
|
Ayub Mallik
|
2424004029WL0017324
|
Ayub Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011023
|
|
AYUB MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-012/26258
(PANIGANDA)
|
2424004029NRG23090920220264623
|
09/09/2022
|
Ayub Mallik
|
2424004029WL0017324
|
Ayub Mallik
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011024
|
|
AYUB MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-012/26261
(PANIGANDA)
|
2424004029NRG23090920220264630
|
09/09/2022
|
Saul Nayak
|
2424004029WL0017324
|
Saul Nayak
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011017
|
|
SAUL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-029-012/26261
(PANIGANDA)
|
2424004029NRG23090920220264633
|
09/09/2022
|
Saul Nayak
|
2424004029WL0017324
|
Saul Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011018
|
|
SAUL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-029-012/26261
(PANIGANDA)
|
2424004029NRG23090920220264634
|
09/09/2022
|
Surati Naik
|
2424004029WL0017324
|
Surati Naik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011032
|
|
SURATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-029-012/26261
(PANIGANDA)
|
2424004029NRG23090920220264631
|
09/09/2022
|
Surati Naik
|
2424004029WL0017324
|
Surati Naik
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011033
|
|
SURATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-029-012/26263
(PANIGANDA)
|
2424004029NRG23090920220264640
|
09/09/2022
|
Kalesta Singh
|
2424004029WL0017324
|
Kalesta Singh
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011019
|
|
KALESTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-029-012/26263
(PANIGANDA)
|
2424004029NRG23090920220264643
|
09/09/2022
|
Kalesta Singh
|
2424004029WL0017324
|
Kalesta Singh
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011020
|
|
KALESTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-029-012/26263
(PANIGANDA)
|
2424004029NRG23090920220264644
|
09/09/2022
|
Sabita Singh
|
2424004029WL0017324
|
Sabita Singh
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011028
|
|
SABITA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-029-012/26263
(PANIGANDA)
|
2424004029NRG23090920220264641
|
09/09/2022
|
Sabita Singh
|
2424004029WL0017324
|
Sabita Singh
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011029
|
|
SABITA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-029-012/26264
(PANIGANDA)
|
2424004029NRG23090920220264646
|
09/09/2022
|
Nilaranjan Naik
|
2424004029WL0017324
|
Nilaranjan Naik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011013
|
|
NIRANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-029-012/26264
(PANIGANDA)
|
2424004029NRG23090920220264648
|
09/09/2022
|
Nilaranjan Naik
|
2424004029WL0017324
|
Nilaranjan Naik
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011014
|
|
NIRANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-029-012/26267
(PANIGANDA)
|
2424004029NRG23090920220264651
|
09/09/2022
|
Johan Naik
|
2424004029WL0017324
|
Johan Naik
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011036
|
|
JOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-029-012/26267
(PANIGANDA)
|
2424004029NRG23090920220264653
|
09/09/2022
|
Johan Naik
|
2424004029WL0017324
|
Johan Naik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011037
|
|
JOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-029-012/26267
(PANIGANDA)
|
2424004029NRG23090920220264652
|
09/09/2022
|
Pharentina Nayak
|
2424004029WL0017324
|
Pharentina Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011034
|
|
PHARANTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-029-012/26267
(PANIGANDA)
|
2424004029NRG23090920220264650
|
09/09/2022
|
Pharentina Nayak
|
2424004029WL0017324
|
Pharentina Nayak
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011035
|
|
PHARANTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-029-012/26268
(PANIGANDA)
|
2424004029NRG23090920220264654
|
09/09/2022
|
Salman Nayak
|
2424004029WL0017324
|
Salman Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011003
|
|
MR SALOMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-029-012/26268
(PANIGANDA)
|
2424004029NRG23090920220264656
|
09/09/2022
|
Salman Nayak
|
2424004029WL0017324
|
Salman Nayak
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011004
|
|
MR SALOMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-029-012/26268
(PANIGANDA)
|
2424004029NRG23090920220264657
|
09/09/2022
|
Subasini Nayak
|
2424004029WL0017324
|
Subasini Nayak
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011005
|
|
MRS SUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-029-012/26268
(PANIGANDA)
|
2424004029NRG23090920220264655
|
09/09/2022
|
Subasini Nayak
|
2424004029WL0017324
|
Subasini Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011006
|
|
MRS SUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-029-012/26269
(PANIGANDA)
|
2424004029NRG23090920220264658
|
09/09/2022
|
Ablina Singh
|
2424004029WL0017324
|
Ablina Singh
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011010
|
|
ABLINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-029-012/26269
(PANIGANDA)
|
2424004029NRG23090920220264660
|
09/09/2022
|
Ablina Singh
|
2424004029WL0017324
|
Ablina Singh
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011009
|
|
ABLINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-029-012/26269
(PANIGANDA)
|
2424004029NRG23090920220264661
|
09/09/2022
|
Debanti Singh
|
2424004029WL0017324
|
Debanti Singh
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011031
|
|
DEBANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-029-012/26269
(PANIGANDA)
|
2424004029NRG23090920220264659
|
09/09/2022
|
Debanti Singh
|
2424004029WL0017324
|
Debanti Singh
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011030
|
|
DEBANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-029-012/26273
(PANIGANDA)
|
2424004029NRG23090920220264662
|
09/09/2022
|
Timati Nayak
|
2424004029WL0017324
|
Timati Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011015
|
|
TIMATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-029-012/26273
(PANIGANDA)
|
2424004029NRG23090920220264663
|
09/09/2022
|
Timati Nayak
|
2424004029WL0017324
|
Timati Nayak
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011016
|
|
TIMATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-029-012/26277
(PANIGANDA)
|
2424004029NRG23090920220264673
|
09/09/2022
|
Sushma paricha
|
2424004029WL0017324
|
Sushma paricha
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011001
|
|
SUSAMA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-029-012/26277
(PANIGANDA)
|
2424004029NRG23090920220264677
|
09/09/2022
|
Sushma paricha
|
2424004029WL0017324
|
Sushma paricha
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011002
|
|
SUSAMA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-029-012/26278
(PANIGANDA)
|
2424004029NRG23090920220264681
|
09/09/2022
|
Bibata Paricha
|
2424004029WL0017324
|
Bibata Paricha
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011044
|
|
BABITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-029-012/26278
(PANIGANDA)
|
2424004029NRG23090920220264684
|
09/09/2022
|
Bibata Paricha
|
2424004029WL0017324
|
Bibata Paricha
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011043
|
|
BABITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-029-012/26278
(PANIGANDA)
|
2424004029NRG23090920220264683
|
09/09/2022
|
Bijay Paricha
|
2424004029WL0017324
|
Bijay Paricha
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011008
|
|
BIJAYA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-029-012/26278
(PANIGANDA)
|
2424004029NRG23090920220264680
|
09/09/2022
|
Bijay Paricha
|
2424004029WL0017324
|
Bijay Paricha
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011007
|
|
BIJAYA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-029-012/26280
(PANIGANDA)
|
2424004029NRG23090920220264688
|
09/09/2022
|
Rajeswar Lima
|
2424004029WL0017324
|
Rajeswar Lima
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011011
|
|
RAJESWAR LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-029-012/26280
(PANIGANDA)
|
2424004029NRG23090920220264690
|
09/09/2022
|
Rajeswar Lima
|
2424004029WL0017324
|
Rajeswar Lima
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011012
|
|
RAJESWAR LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-029-012/27296
(PANIGANDA)
|
2424004029NRG23090920220264699
|
09/09/2022
|
Prabhasini Nayak
|
2424004029WL0017324
|
Prabhasini Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011021
|
|
PRAVASINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-029-012/27296
(PANIGANDA)
|
2424004029NRG23090920220264701
|
09/09/2022
|
Prabhasini Nayak
|
2424004029WL0017324
|
Prabhasini Nayak
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011022
|
|
PRAVASINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
45
|
MOHONA
|
OR-24-004-029-005/27743
(PANIGANDA)
|
2424004029NRG23090920220264560
|
09/09/2022
|
Pramila Parichha
|
2424004029WL0017322
|
Pramila Parichha
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748011045
|
|
MRS PRAMILA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
MOHONA
|
OR-24-004-029-005/27800
(PANIGANDA)
|
2424004029NRG23090920220264570
|
09/09/2022
|
Kijastam Bisoyee
|
2424004029WL0017322
|
Kijastam Bisoyee
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748011048
|
|
MR KIJASTAM BISOYI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-029-012/26274
(PANIGANDA)
|
2424004029NRG23090920220264664
|
09/09/2022
|
Phelis Paricha
|
2424004029WL0017324
|
Phelis Paricha
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748011046
|
|
MR FELISH PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-029-012/26274
(PANIGANDA)
|
2424004029NRG23090920220264668
|
09/09/2022
|
Phelis Paricha
|
2424004029WL0017324
|
Phelis Paricha
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
15/09/2022
|
|
4748011047
|
|
MR FELISH PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
49
|
MOHONA
|
OR-24-004-029-005/27747
(PANIGANDA)
|
2424004029NRG23090920220264561
|
09/09/2022
|
Jyoti Behera
|
2424004029WL0017322
|
Jyoti Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748011049
|
|
Mr. JYOTI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|