|
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-24-004-030-013/99913
(PINDIKI)
|
2424004030NRG24150920230333475
|
18/09/2023
|
SOUDAMINI PAIKA
|
2424004030WL026324
|
SOUDAMINI PAIKA
|
00168
|
ICIC0003277
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563735
|
|
SOUDAMINI NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-009/99680
(PINDIKI)
|
2424004030NRG24150920230333457
|
18/09/2023
|
KALAKANTA NAYAK
|
2424004030WL026315
|
KALAKANTA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563727
|
|
KALAKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-013/17852
(PINDIKI)
|
2424004030NRG24150920230333476
|
18/09/2023
|
KHRISTHA DALAI
|
2424004030WL026325
|
KHRISTHA DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563723
|
|
KSHRISTA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-030-013/17884
(PINDIKI)
|
2424004030NRG24150920230333462
|
18/09/2023
|
PURNA CHANDRA DALAI
|
2424004030WL026318
|
PURNA CHANDRA DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563722
|
|
PURNACHANDRA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-013/99682
(PINDIKI)
|
2424004030NRG24150920230333480
|
18/09/2023
|
RAJENDRA PAIK
|
2424004030WL026327
|
RAJENDRA PAIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563721
|
|
RAJENDRA PAIK S/O.IJAK PAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-013/99911
(PINDIKI)
|
2424004030NRG24180920230338400
|
18/09/2023
|
JUNESH NAYAK
|
2424004030WL027358
|
JUNESH NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563732
|
|
JUNUS NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-013/99911
(PINDIKI)
|
2424004030NRG24180920230338401
|
18/09/2023
|
SIKSA NAYAK
|
2424004030WL027358
|
SIKSA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563728
|
|
SIKSA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-022/18155
(PINDIKI)
|
2424004030NRG24180920230338406
|
18/09/2023
|
MANAKLATA NAYAK
|
2424004030WL027361
|
MANAKLATA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563724
|
|
Manaklata Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-030-023/17547
(PINDIKI)
|
2424004030NRG24150920230333485
|
18/09/2023
|
SANJUKTA MALIK
|
2424004030WL026329
|
SANJUKTA MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563730
|
|
SANJUKTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG24180920230338403
|
18/09/2023
|
Abhimanyu Molick
|
2424004030WL027360
|
Abhimanyu Molick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563729
|
|
ABHIMANYU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-024/999334
(PINDIKI)
|
2424004030NRG24180920230338388
|
18/09/2023
|
Debanti Nayak
|
2424004030WL027357
|
Debanti Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563725
|
|
DEBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-030-013/17890
(PINDIKI)
|
2424004030NRG24150920230333464
|
18/09/2023
|
BASANTI BEHERA
|
2424004030WL026319
|
BASANTI BEHERA
|
00354
|
PUNB0288400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563726
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-022/18170
(PINDIKI)
|
2424004030NRG24150920230333468
|
18/09/2023
|
MARICHA NAYAK
|
2424004030WL026321
|
MARICHA NAYAK
|
00354
|
PUNB0288400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563731
|
|
MARICHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-030-004/99775
(PINDIKI)
|
2424004030NRG24150920230333482
|
18/09/2023
|
Soloman Gamango
|
2424004030WL026328
|
Soloman Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563745
|
|
SALAMAN GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHONA
|
OR-24-004-030-004/99775
(PINDIKI)
|
2424004030NRG24150920230333483
|
18/09/2023
|
Sumati Gamanga
|
2424004030WL026328
|
Sumati Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272563746
|
|
MRS SUMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-009/99680
(PINDIKI)
|
2424004030NRG24150920230333458
|
18/09/2023
|
Mami Nayak
|
2424004030WL026315
|
Mami Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272563733
|
|
MRS MAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-030-013/150011995
(PINDIKI)
|
2424004030NRG24150920230333465
|
18/09/2023
|
Anil Kumar Behera
|
2424004030WL026320
|
Anil Kumar Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272563755
|
|
Anil Kumar Behera
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-013/150011995
(PINDIKI)
|
2424004030NRG24150920230333466
|
18/09/2023
|
Hemamalini Behera
|
2424004030WL026320
|
Hemamalini Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272563742
|
|
MRS HEMAMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-013/17852
(PINDIKI)
|
2424004030NRG24150920230333477
|
18/09/2023
|
JERMINA DALAI
|
2424004030WL026325
|
JERMINA DALAI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272563743
|
|
MRS JEMINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-013/17854
(PINDIKI)
|
2424004030NRG24150920230333473
|
18/09/2023
|
AGASTINA ADHIKARI
|
2424004030WL026324
|
AGASTINA ADHIKARI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272563753
|
|
MRS AGASTINA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-030-013/17904
(PINDIKI)
|
2424004030NRG24150920230333479
|
18/09/2023
|
NAYANI PAIK
|
2424004030WL026326
|
NAYANI PAIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272563756
|
|
MRS NAYANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-030-013/99682
(PINDIKI)
|
2424004030NRG24150920230333481
|
18/09/2023
|
Rupina Paiko
|
2424004030WL026327
|
Rupina Paiko
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272563754
|
|
MRS RUPINA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-022/18155
(PINDIKI)
|
2424004030NRG24180920230338405
|
18/09/2023
|
RAMESH CHANDRA NAYAK
|
2424004030WL027361
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272563739
|
|
RAMESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-030-022/18159
(PINDIKI)
|
2424004030NRG24180920230338384
|
18/09/2023
|
Manujo Nayak
|
2424004030WL027355
|
Manujo Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272563738
|
|
MR MANUJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-030-022/18159
(PINDIKI)
|
2424004030NRG24180920230338385
|
18/09/2023
|
RANJITA NAYAK
|
2424004030WL027355
|
RANJITA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272563750
|
|
MRS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-030-022/18170
(PINDIKI)
|
2424004030NRG24150920230333467
|
18/09/2023
|
Prasana Nayak
|
2424004030WL026321
|
Prasana Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272563737
|
|
PRASAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-030-022/18190
(PINDIKI)
|
2424004030NRG24150920230333459
|
18/09/2023
|
Budhia Nayak
|
2424004030WL026316
|
Budhia Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272563736
|
|
MR BUBDHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-030-022/18190
(PINDIKI)
|
2424004030NRG24150920230333460
|
18/09/2023
|
Malli Nayak
|
2424004030WL026316
|
Malli Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272563751
|
|
MRS MALLI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-022/99764
(PINDIKI)
|
2424004030NRG24180920230338402
|
18/09/2023
|
Santilata Nayak
|
2424004030WL027359
|
Santilata Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563757
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-030-022/99766
(PINDIKI)
|
2424004030NRG24150920230333461
|
18/09/2023
|
Urmila Nayak
|
2424004030WL026317
|
Urmila Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272563748
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-030-022/99817
(PINDIKI)
|
2424004030NRG24150920230333470
|
18/09/2023
|
Josna Nayak
|
2424004030WL026322
|
Josna Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563734
|
|
JOSHNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-030-022/99817
(PINDIKI)
|
2424004030NRG24150920230333469
|
18/09/2023
|
Tutu Nayak
|
2424004030WL026322
|
Tutu Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272563749
|
|
TUTU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-030-022/99822
(PINDIKI)
|
2424004030NRG24150920230333471
|
18/09/2023
|
Kishori Nayak
|
2424004030WL026323
|
Kishori Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272563744
|
|
MRS KISHORI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-030-024/99920
(PINDIKI)
|
2424004030NRG24180920230338387
|
18/09/2023
|
Asanta Nayak
|
2424004030WL027356
|
Asanta Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272563741
|
|
MRS ASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-030-024/99920
(PINDIKI)
|
2424004030NRG24180920230338386
|
18/09/2023
|
Ashok Kumar Nayak
|
2424004030WL027356
|
Ashok Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563740
|
|
Mr. ASHOK NAYAK
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHONA
|
OR-24-004-030-026/18132
(PINDIKI)
|
2424004030NRG24180920230338383
|
18/09/2023
|
Laxmi Dalai
|
2424004030WL027354
|
Laxmi Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272563747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MOHONA
|
OR-24-004-030-026/18132
(PINDIKI)
|
2424004030NRG24180920230338382
|
18/09/2023
|
Pitamber Dalai
|
2424004030WL027354
|
Pitamber Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563752
|
|
PITAMBAR DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|