|
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-24-004-028-017/28886
(MOHANA)
|
2424004028NRG24251220230618903
|
25/12/2023
|
Pritilata Nayak
|
2424004028WL074461
|
Pritilata Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904551
|
|
Pritilata Nayak
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-004/18510
(MOHANA)
|
2424004028NRG24251220230618846
|
25/12/2023
|
Soniya Malik
|
2424004028WL074460
|
Soniya Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904547
|
|
SANYA MALIK S/O.MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-004/18512
(MOHANA)
|
2424004028NRG24251220230618848
|
25/12/2023
|
Hueralu Malik
|
2424004028WL074460
|
Hueralu Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904540
|
|
HUERELU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-004/18513
(MOHANA)
|
2424004028NRG24251220230618849
|
25/12/2023
|
Banko Malik
|
2424004028WL074460
|
Banko Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904544
|
|
BANKO MALLICK S/O.LT.MANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-004/90902
(MOHANA)
|
2424004028NRG24251220230618850
|
25/12/2023
|
surjyanarayan nayak
|
2424004028WL074460
|
surjyanarayan nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904549
|
|
MR SURYA NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-004/98508
(MOHANA)
|
2424004028NRG24251220230618852
|
25/12/2023
|
Rina Nayak
|
2424004028WL074460
|
Rina Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904535
|
|
REENA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-011/18968
(MOHANA)
|
2424004028NRG24251220230618888
|
25/12/2023
|
A.Uramila Nayak
|
2424004028WL074461
|
A.Uramila Nayak
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548904543
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-011/18968
(MOHANA)
|
2424004028NRG24251220230618887
|
25/12/2023
|
Medarda Nayak
|
2424004028WL074461
|
Medarda Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904530
|
|
MEDARDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-011/18969
(MOHANA)
|
2424004028NRG24251220230618855
|
25/12/2023
|
Manjula Nayak
|
2424004028WL074460
|
Manjula Nayak
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548904532
|
|
MANJULA NAYAK W/O.AMBRAJ N
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-011/18974
(MOHANA)
|
2424004028NRG24251220230618889
|
25/12/2023
|
Ajit Kumar Nayak
|
2424004028WL074461
|
Ajit Kumar Nayak
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548904529
|
|
AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-011/18982
(MOHANA)
|
2424004028NRG24251220230618891
|
25/12/2023
|
Basanti Nayak
|
2424004028WL074461
|
Basanti Nayak
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548904546
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-011/18983
(MOHANA)
|
2424004028NRG24251220230618892
|
25/12/2023
|
Philip Nayak
|
2424004028WL074461
|
Philip Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904533
|
|
FILAP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-011/18983
(MOHANA)
|
2424004028NRG24251220230618893
|
25/12/2023
|
Poulina Nayak
|
2424004028WL074461
|
Poulina Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904527
|
|
POULINA NAYAK W/O.PHILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-028-011/18987
(MOHANA)
|
2424004028NRG24251220230618895
|
25/12/2023
|
Purnjan Nayak
|
2424004028WL074461
|
Purnjan Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904531
|
|
PURANJAN NAYAK S/O;ABELA N
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-028-011/9963
(MOHANA)
|
2424004028NRG24251220230618901
|
25/12/2023
|
Arati Nayak
|
2424004028WL074461
|
Arati Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904541
|
|
ARATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-028-011/9963
(MOHANA)
|
2424004028NRG24251220230618900
|
25/12/2023
|
Premanath Nayak
|
2424004028WL074461
|
Premanath Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904528
|
|
PREMANATHA NAYAK S/O.GANESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-028-017/28886
(MOHANA)
|
2424004028NRG24251220230618902
|
25/12/2023
|
Hono Nayak
|
2424004028WL074461
|
Hono Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904548
|
|
MR JIHASIHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-028-004/18482
(MOHANA)
|
2424004028NRG24251220230618837
|
25/12/2023
|
Babula Nayak
|
2424004028WL074460
|
Babula Nayak
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904550
|
|
Mr. BABULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-028-004/18489
(MOHANA)
|
2424004028NRG24251220230618839
|
25/12/2023
|
Lalita Nayak
|
2424004028WL074460
|
Lalita Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548904552
|
|
Lalita Nayak
|
INDUSIND BANK(607189)
|
|
20
|
MOHONA
|
OR-24-004-028-004/18495
(MOHANA)
|
2424004028NRG24251220230618843
|
25/12/2023
|
Gauri Malik
|
2424004028WL074460
|
Gauri Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904553
|
|
MRS GOURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-004/98708
(MOHANA)
|
2424004028NRG24251220230618853
|
25/12/2023
|
Aarati Nayak
|
2424004028WL074460
|
Aarati Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904558
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-011/18977
(MOHANA)
|
2424004028NRG24251220230618890
|
25/12/2023
|
Maslina Nayak
|
2424004028WL074461
|
Maslina Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548904560
|
|
MASKALI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-028-011/18987
(MOHANA)
|
2424004028NRG24251220230618896
|
25/12/2023
|
Jayanti Nayak
|
2424004028WL074461
|
Jayanti Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548904556
|
|
Jayanti Nayak
|
INDUSIND BANK(607189)
|
|
24
|
MOHONA
|
OR-24-004-028-011/97281
(MOHANA)
|
2424004028NRG24251220230618897
|
25/12/2023
|
Anita Nayak
|
2424004028WL074461
|
Anita Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548904565
|
|
MS ANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-028-011/97284
(MOHANA)
|
2424004028NRG24251220230618898
|
25/12/2023
|
Amita Nayak
|
2424004028WL074461
|
Amita Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548904566
|
|
AMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-015/18612
(MOHANA)
|
2424004028NRG24241220230617644
|
25/12/2023
|
Tuna Malik
|
2424004028WL074314
|
Tuna Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548904561
|
|
MR TUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-028-022/19667
(MOHANA)
|
2424004028NRG24241220230617426
|
25/12/2023
|
Bhaktinath Mali
|
2424004028WL074289
|
Bhaktinath Mali
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548904564
|
|
MR BHAKTINATH MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-022/19830
(MOHANA)
|
2424004028NRG24241220230617428
|
25/12/2023
|
Esmael Nayak
|
2424004028WL074289
|
Esmael Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548904555
|
|
MR ISMAEL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-028-022/19830
(MOHANA)
|
2424004028NRG24241220230617429
|
25/12/2023
|
Masalina Nayak
|
2424004028WL074289
|
Masalina Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548904563
|
|
MRS MASLINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-028-022/30708
(MOHANA)
|
2424004028NRG24241220230617431
|
25/12/2023
|
Radhakrushna Sahu
|
2424004028WL074289
|
Radhakrushna Sahu
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548904559
|
|
RADHAKRUSHNA SAHU
|
ICICI BANK LTD(508534)
|
|
31
|
MOHONA
|
OR-24-004-028-022/96015
(MOHANA)
|
2424004028NRG24241220230617432
|
25/12/2023
|
Kistina Pani
|
2424004028WL074289
|
Kistina Pani
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548904554
|
|
KISTINA PANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-028-022/999153
(MOHANA)
|
2424004028NRG24241220230617437
|
25/12/2023
|
Satish Kumar Mallick
|
2424004028WL074289
|
Satish Kumar Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548904562
|
|
SATISH KUMAR MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15574
|
15574
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-028-004/18475
(MOHANA)
|
2424004028NRG24251220230618833
|
25/12/2023
|
Lachaman Nayak
|
2424004028WL074460
|
Lachaman Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904538
|
|
Mr. LACHAMANA NAYAK S/O KABIR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-028-004/18479
(MOHANA)
|
2424004028NRG24251220230618835
|
25/12/2023
|
Daniel Nayak
|
2424004028WL074460
|
Daniel Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904539
|
|
Mr. DANIEL NAYAK S/O BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-028-004/18486
(MOHANA)
|
2424004028NRG24251220230618838
|
25/12/2023
|
Sarapina Nayak
|
2424004028WL074460
|
Sarapina Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904557
|
|
Mrs. SARAPINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-028-004/18489
(MOHANA)
|
2424004028NRG24251220230618840
|
25/12/2023
|
Prahalad Nayak
|
2424004028WL074460
|
Prahalad Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904537
|
|
Mr. PRAHALLAD NAYAK S/O
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-028-004/18490
(MOHANA)
|
2424004028NRG24251220230618842
|
25/12/2023
|
Bikranti Nayak
|
2424004028WL074460
|
Bikranti Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548904545
|
|
Mrs. BIKRANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-028-004/18490
(MOHANA)
|
2424004028NRG24251220230618841
|
25/12/2023
|
Rabindra Nayak
|
2424004028WL074460
|
Rabindra Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904534
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-028-004/18503
(MOHANA)
|
2424004028NRG24251220230618845
|
25/12/2023
|
Basanti Nayak
|
2424004028WL074460
|
Basanti Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904536
|
|
Mrs. BASANTI NAYAK D/O RUSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-028-004/90902
(MOHANA)
|
2424004028NRG24251220230618851
|
25/12/2023
|
Sasmita nayak
|
2424004028WL074460
|
Sasmita nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548904526
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-028-022/96143
(MOHANA)
|
2424004028NRG24241220230617435
|
25/12/2023
|
Lalita Nayak
|
2424004028WL074289
|
Lalita Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548904542
|
|
Mrs. LALITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52546
|
52546
|
|
|
|
|
|
|
|