|
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-24-004-016-019/258085
(GOVINDAPUR)
|
2424004016NRG24Z240120240683307
|
24/01/2024
|
Lajar Nayak
|
2424004016WL082379
|
Lajar Nayak
|
00168
|
ICIC0001971
|
155
|
155
|
Processed
|
25/01/2024
|
|
9767824179
|
|
MR LAJAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-019/1319
(GOVINDAPUR)
|
2424004016NRG24Z240120240683298
|
24/01/2024
|
Arati Nayak
|
2424004016WL082379
|
Arati Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
25/01/2024
|
|
9767824186
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-019/1323
(GOVINDAPUR)
|
2424004016NRG24Z240120240683299
|
24/01/2024
|
Kisanta Nayak
|
2424004016WL082379
|
Kisanta Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
25/01/2024
|
|
9767824188
|
|
MR KISANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-019/1345
(GOVINDAPUR)
|
2424004016NRG24Z240120240683300
|
24/01/2024
|
Pendra Nayak
|
2424004016WL082379
|
Pendra Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
25/01/2024
|
|
9767824204
|
|
MR PEDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-019/1350
(GOVINDAPUR)
|
2424004016NRG24Z240120240683302
|
24/01/2024
|
Lushi Nayak
|
2424004016WL082379
|
Lushi Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
25/01/2024
|
|
9767824184
|
|
MRS LUSI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-019/1350
(GOVINDAPUR)
|
2424004016NRG24Z240120240683301
|
24/01/2024
|
Rikarddha Nayak
|
2424004016WL082379
|
Rikarddha Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
25/01/2024
|
|
9767824187
|
|
MR RIKARDH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-019/1378
(GOVINDAPUR)
|
2424004016NRG24Z240120240683303
|
24/01/2024
|
Pranchis Nayak
|
2424004016WL082379
|
Pranchis Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
25/01/2024
|
|
9767824193
|
|
PRANCHIS NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-016-019/150011905
(GOVINDAPUR)
|
2424004016NRG24Z240120240683305
|
24/01/2024
|
Sunita Nayak
|
2424004016WL082379
|
Sunita Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
25/01/2024
|
|
9767824190
|
|
Mrs. SUNITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-016-019/150011914
(GOVINDAPUR)
|
2424004016NRG24Z240120240683306
|
24/01/2024
|
Namita Nayak
|
2424004016WL082379
|
Namita Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
25/01/2024
|
|
9767824194
|
|
MISS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-019/30624
(GOVINDAPUR)
|
2424004016NRG24Z240120240683309
|
24/01/2024
|
Praphulla Nayaka
|
2424004016WL082379
|
Praphulla Nayaka
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
25/01/2024
|
|
9767824203
|
|
PRAFULA NAYAK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-016-019/97861
(GOVINDAPUR)
|
2424004016NRG24Z240120240683310
|
24/01/2024
|
Kabita Nayak
|
2424004016WL082379
|
Kabita Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
25/01/2024
|
|
9767824183
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-019/99410
(GOVINDAPUR)
|
2424004016NRG24Z240120240683312
|
24/01/2024
|
Kumari Nayak
|
2424004016WL082379
|
Kumari Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
25/01/2024
|
|
9767824182
|
|
Mrs. KUMARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-016-021/1605-A
(GOVINDAPUR)
|
2424004016NRG24Z240120240683388
|
24/01/2024
|
Bikram Nayak
|
2424004016WL082387
|
Bikram Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767824201
|
|
BIKRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-021/1605-A
(GOVINDAPUR)
|
2424004016NRG24Z240120240683405
|
24/01/2024
|
Rupali Nayak
|
2424004016WL082388
|
Rupali Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767824195
|
|
MRS RUPALI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-021/250022933
(GOVINDAPUR)
|
2424004016NRG24Z240120240683390
|
24/01/2024
|
Sanju Singh
|
2424004016WL082387
|
Sanju Singh
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767824189
|
|
MISS SANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-021/30725
(GOVINDAPUR)
|
2424004016NRG24Z240120240683406
|
24/01/2024
|
Durpati Nayaka
|
2424004016WL082388
|
Durpati Nayaka
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767824202
|
|
MRS DROPADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-021/30731
(GOVINDAPUR)
|
2424004016NRG24Z240120240683408
|
24/01/2024
|
Basanti Nayaka
|
2424004016WL082388
|
Basanti Nayaka
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767824192
|
|
BASANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-016-021/30795-A
(GOVINDAPUR)
|
2424004016NRG24Z240120240683420
|
24/01/2024
|
Bidyabati Singh
|
2424004016WL082389
|
Bidyabati Singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767824180
|
|
MRS BIDYABATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-021/30883
(GOVINDAPUR)
|
2424004016NRG24Z240120240683393
|
24/01/2024
|
Mangala Nayaka
|
2424004016WL082387
|
Mangala Nayaka
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767824191
|
|
MRS MANGALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-021/30885
(GOVINDAPUR)
|
2424004016NRG24Z240120240683421
|
24/01/2024
|
Sarojani Singh
|
2424004016WL082389
|
Sarojani Singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767824185
|
|
MRS SAROJINI SING
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-021/30889
(GOVINDAPUR)
|
2424004016NRG24Z240120240683411
|
24/01/2024
|
Benudara Nayaka
|
2424004016WL082388
|
Benudara Nayaka
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767824196
|
|
BENUDHAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-016-021/309933
(GOVINDAPUR)
|
2424004016NRG24Z240120240683412
|
24/01/2024
|
Pritijanta Nayak
|
2424004016WL082388
|
Pritijanta Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767824197
|
|
Mrs. PRITIJINTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-016-021/97813
(GOVINDAPUR)
|
2424004016NRG24Z240120240683413
|
24/01/2024
|
Anita Nayak
|
2424004016WL082388
|
Anita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767824181
|
|
MRS ANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-021/97814
(GOVINDAPUR)
|
2424004016NRG24Z240120240683415
|
24/01/2024
|
Saraswati Nayak
|
2424004016WL082388
|
Saraswati Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767824205
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7742
|
7742
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-016-019/1319
(GOVINDAPUR)
|
2424004016NRG24Z240120240683297
|
24/01/2024
|
Thamas Nayak
|
2424004016WL082379
|
Thamas Nayak
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
25/01/2024
|
|
9767824175
|
|
THAMAS NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-016-019/1386
(GOVINDAPUR)
|
2424004016NRG24Z240120240683304
|
24/01/2024
|
Swapnarani Nayak
|
2424004016WL082379
|
Swapnarani Nayak
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
25/01/2024
|
|
9767824198
|
|
Miss. SWAPNARANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-016-019/99407
(GOVINDAPUR)
|
2424004016NRG24Z240120240683311
|
24/01/2024
|
Upendra Nayak
|
2424004016WL082379
|
Upendra Nayak
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
25/01/2024
|
|
9767824199
|
|
Mr. UPENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-016-021/250022932
(GOVINDAPUR)
|
2424004016NRG24Z240120240683389
|
24/01/2024
|
Prahallad Singh
|
2424004016WL082387
|
Prahallad Singh
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767824207
|
|
Mr. PRAHALLAD SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-016-021/30731
(GOVINDAPUR)
|
2424004016NRG24Z240120240683407
|
24/01/2024
|
Praphulla Nayaka
|
2424004016WL082388
|
Praphulla Nayaka
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767824176
|
|
MR PRAFULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-021/30795-A
(GOVINDAPUR)
|
2424004016NRG24Z240120240683419
|
24/01/2024
|
Dilip Kumar Singh
|
2424004016WL082389
|
Dilip Kumar Singh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767824178
|
|
Mr. DILLIP KUMAR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-016-021/30883
(GOVINDAPUR)
|
2424004016NRG24Z240120240683392
|
24/01/2024
|
Phenarnda Nayak
|
2424004016WL082387
|
Phenarnda Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767824174
|
|
Mr. FERNANDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-016-021/30886
(GOVINDAPUR)
|
2424004016NRG24Z240120240683409
|
24/01/2024
|
Manita Singh
|
2424004016WL082388
|
Manita Singh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767824200
|
|
Mrs. MANITA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-016-021/30889
(GOVINDAPUR)
|
2424004016NRG24Z240120240683410
|
24/01/2024
|
Poulina Nayaka
|
2424004016WL082388
|
Poulina Nayaka
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767824206
|
|
Mrs. PAULINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-016-021/97814
(GOVINDAPUR)
|
2424004016NRG24Z240120240683414
|
24/01/2024
|
Bibhuti Charan Nayak
|
2424004016WL082388
|
Bibhuti Charan Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767824177
|
|
MR BIBHUTI CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-016-019/258085
(GOVINDAPUR)
|
2424004016NRG24Z240120240683308
|
24/01/2024
|
Sasirekha Ratan
|
2424004016WL082379
|
Sasirekha Ratan
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
25/01/2024
|
|
9767824208
|
|
SASIREKHA RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-016-021/30777
(GOVINDAPUR)
|
2424004016NRG24Z240120240683391
|
24/01/2024
|
Rina Singh
|
2424004016WL082387
|
Rina Singh
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767824173
|
|
RINA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12543
|
12543
|
|
|
|
|
|
|
|