|
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-24-004-030-018/17910
(PINDIKI)
|
2424004033NRG24190120240672015
|
19/01/2024
|
Pinku Nayak
|
2424004033WL081202
|
Pinku Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143453664
|
|
Mr. PINKU NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-007/17355
(PINDIKI)
|
2424004033NRG24190120240671997
|
19/01/2024
|
Ramalinga Nayak
|
2424004033WL081202
|
Ramalinga Nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143453652
|
|
RAMALINGA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-018/17850
(PINDIKI)
|
2424004033NRG24190120240672007
|
19/01/2024
|
Daniel Majhi
|
2424004033WL081202
|
Daniel Majhi
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143453651
|
|
DANIEL MAJHI S/O.SABINO M
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-018/17895
(PINDIKI)
|
2424004033NRG24190120240672010
|
19/01/2024
|
Premchanda Nayak
|
2424004033WL081202
|
Premchanda Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143453654
|
|
PREMCHAND NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3191
|
3191
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-030-018/17854
(PINDIKI)
|
2424004033NRG24190120240672008
|
19/01/2024
|
Methi Nayak
|
2424004033WL081202
|
Methi Nayak
|
00354
|
PUNB0118120
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143453653
|
|
METHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-030-007/17366
(PINDIKI)
|
2424004033NRG24190120240672000
|
19/01/2024
|
Subash Chandra Nayak
|
2424004033WL081202
|
Subash Chandra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143453663
|
|
SUBAS CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-030-007/17374
(PINDIKI)
|
2424004033NRG24190120240672002
|
19/01/2024
|
Lingaraj Nayak
|
2424004033WL081202
|
Lingaraj Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143453661
|
|
MR LINGARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-030-007/17376
(PINDIKI)
|
2424004033NRG24190120240672003
|
19/01/2024
|
nabhibatya Nayak
|
2424004033WL081202
|
nabhibatya Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143453660
|
|
NABHIDATYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-030-007/17380
(PINDIKI)
|
2424004033NRG24190120240672004
|
19/01/2024
|
Rejina Nayak
|
2424004033WL081202
|
Rejina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143453657
|
|
Mrs. RELIBA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-030-007/99893
(PINDIKI)
|
2424004033NRG24190120240672005
|
19/01/2024
|
Mandakini Nayak
|
2424004033WL081202
|
Mandakini Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143453662
|
|
MRS MANDAKINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-030-018/17873
(PINDIKI)
|
2424004033NRG24190120240672009
|
19/01/2024
|
Tej Kumar Nayak
|
2424004033WL081202
|
Tej Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143453665
|
|
MR TEJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-018/17896
(PINDIKI)
|
2424004033NRG24190120240672011
|
19/01/2024
|
Laxmikanta Nayak
|
2424004033WL081202
|
Laxmikanta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143453658
|
|
MR LAKSHMIKANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-018/17896
(PINDIKI)
|
2424004033NRG24190120240672012
|
19/01/2024
|
Susila Nayak
|
2424004033WL081202
|
Susila Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143453659
|
|
MRS SUSILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-030-018/17903
(PINDIKI)
|
2424004033NRG24190120240672014
|
19/01/2024
|
Bimala Nayak
|
2424004033WL081202
|
Bimala Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143453655
|
|
MRS BIMALA NAYAK WODEBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-030-018/17903
(PINDIKI)
|
2424004033NRG24190120240672013
|
19/01/2024
|
DEBARAJ NAYAK
|
2424004033WL081202
|
DEBARAJ NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143453656
|
|
MR DEBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11170
|
11170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16595
|
16595
|
|
|
|
|
|
|
|