|
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-24-004-030-006/17474
(PINDIKI)
|
2424004033NRG24211120230504699
|
24/11/2023
|
Kumari Nayak
|
2424004033WL060178
|
Kumari Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154208537
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-030-006/17475
(PINDIKI)
|
2424004033NRG24211120230504666
|
24/11/2023
|
Susila Nayak
|
2424004033WL060174
|
Susila Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154208538
|
|
SUSILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-006/17501
(PINDIKI)
|
2424004033NRG24211120230504675
|
24/11/2023
|
Ajit Nayak
|
2424004033WL060175
|
Ajit Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154208536
|
|
AJIT NAYAK KASHI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-018/17917
(PINDIKI)
|
2424004033NRG24211120230504679
|
24/11/2023
|
RANI KUAMRI KARADA
|
2424004033WL060175
|
RANI KUAMRI KARADA
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154208539
|
|
RANI KUAMRI KARADA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-030-006/17384
(PINDIKI)
|
2424004033NRG24211120230504665
|
24/11/2023
|
KRUSHANA CHANDRA NAYAK
|
2424004033WL060174
|
KRUSHANA CHANDRA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154208547
|
|
MR KRUSHNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-030-006/17475
(PINDIKI)
|
2424004033NRG24211120230504667
|
24/11/2023
|
Chapin Nayak
|
2424004033WL060174
|
Chapin Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154208546
|
|
MR CHAPIN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-030-006/17482
(PINDIKI)
|
2424004033NRG24211120230504668
|
24/11/2023
|
Agastin Nayak
|
2424004033WL060174
|
Agastin Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154208542
|
|
MR AGASTIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-030-006/17482
(PINDIKI)
|
2424004033NRG24211120230504669
|
24/11/2023
|
Doma Nayak
|
2424004033WL060174
|
Doma Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154208549
|
|
MRS JEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-030-006/17501
(PINDIKI)
|
2424004033NRG24211120230504700
|
24/11/2023
|
Kistina Nayak
|
2424004033WL060178
|
Kistina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154208548
|
|
MISS KHISTINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-030-006/17547
(PINDIKI)
|
2424004033NRG24211120230504701
|
24/11/2023
|
Minati Nayak
|
2424004033WL060178
|
Minati Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154208545
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-030-006/17548
(PINDIKI)
|
2424004033NRG24211120230504702
|
24/11/2023
|
Sanjukta Nayak
|
2424004033WL060178
|
Sanjukta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154208544
|
|
MS SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-007/17380
(PINDIKI)
|
2424004033NRG24211120230504676
|
24/11/2023
|
Indrajit Nayak
|
2424004033WL060175
|
Indrajit Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154208541
|
|
MR INDRAJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-007/17380
(PINDIKI)
|
2424004033NRG24211120230504677
|
24/11/2023
|
Rejina Nayak
|
2424004033WL060175
|
Rejina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154208543
|
|
Mrs. RELIBA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-033-004/1500691
(Liliguda)
|
2424004033NRG24211120230504652
|
24/11/2023
|
Bhimasen Mallick
|
2424004033WL060172
|
Bhimasen Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154208535
|
|
BHIMSEN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-033-004/1500691
(Liliguda)
|
2424004033NRG24211120230504653
|
24/11/2023
|
Mimi Mallik
|
2424004033WL060172
|
Mimi Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154208534
|
|
MRS MIMI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12287
|
12287
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-030-018/17790
(PINDIKI)
|
2424004033NRG24211120230504678
|
24/11/2023
|
Dhanujaya Nayak
|
2424004033WL060175
|
Dhanujaya Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154208540
|
|
Mrs. URSILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17872
|
17872
|
|
|
|
|
|
|
|