|
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-24-004-030-021/17629
(PINDIKI)
|
2424004030NRG24081120230469120
|
08/11/2023
|
Birmi Sabara
|
2424004030WL054436
|
Birmi Sabara
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329836
|
|
Mrs. BRUMI SABAR
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-030-025/17290
(PINDIKI)
|
2424004030NRG24081120230469111
|
08/11/2023
|
Jamuna Dalabehera
|
2424004030WL054430
|
Jamuna Dalabehera
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329835
|
|
Mrs. JAMUNA DALABEHERA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-030-026/18120
(PINDIKI)
|
2424004030NRG24081120230469113
|
08/11/2023
|
DROPADI DALAI
|
2424004030WL054431
|
DROPADI DALAI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7961329837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-030-004/98368
(PINDIKI)
|
2424004030NRG24081120230469273
|
08/11/2023
|
SUNITA SABAR
|
2424004030WL054459
|
SUNITA SABAR
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329847
|
|
SUNITA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-030-010/17937
(PINDIKI)
|
2424004030NRG24081120230469101
|
08/11/2023
|
KSHETRA MALIK
|
2424004030WL054423
|
KSHETRA MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329851
|
|
KSHETRA MALIK S/OHARI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-013/99691
(PINDIKI)
|
2424004030NRG24081120230469133
|
08/11/2023
|
CHHABITA NAYAK
|
2424004030WL054447
|
CHHABITA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329824
|
|
CHHABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-022/1500112508
(PINDIKI)
|
2424004030NRG24081120230469115
|
08/11/2023
|
SAPNA NAYAK
|
2424004030WL054432
|
SAPNA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329845
|
|
SAPNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-022/18160
(PINDIKI)
|
2424004030NRG24081120230469124
|
08/11/2023
|
PRATIMA NAYAK
|
2424004030WL054440
|
PRATIMA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329844
|
|
Mrs. PRATIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-030-022/99826
(PINDIKI)
|
2424004030NRG24081120230469126
|
08/11/2023
|
Rebati Gouda
|
2424004030WL054442
|
Rebati Gouda
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329848
|
|
REBATI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-024/17660
(PINDIKI)
|
2424004030NRG24081120230469131
|
08/11/2023
|
Laxmipriya Choudhiry
|
2424004030WL054445
|
Laxmipriya Choudhiry
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329828
|
|
MRS LAKSHMIPRIYA CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-030-024/17976
(PINDIKI)
|
2424004030NRG24081120230469278
|
08/11/2023
|
RAMESH MALLIK
|
2424004030WL054462
|
RAMESH MALLIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329822
|
|
RAMESH MALLIK S/O.LATE.PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-024/17987
(PINDIKI)
|
2424004030NRG24081120230469105
|
08/11/2023
|
BHINA MALIK
|
2424004030WL054426
|
BHINA MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329852
|
|
BHIMA MALIK S/O.SUKRU M
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-024/17996
(PINDIKI)
|
2424004030NRG24081120230469108
|
08/11/2023
|
Dhusasan Molick
|
2424004030WL054429
|
Dhusasan Molick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329827
|
|
MR. TUSASAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG24081120230469128
|
08/11/2023
|
Abhimanyu Molick
|
2424004030WL054444
|
Abhimanyu Molick
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961329826
|
|
ABHIMANYU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-024/99914
(PINDIKI)
|
2424004030NRG24081120230469119
|
08/11/2023
|
SunitaNayak
|
2424004030WL054435
|
SunitaNayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329823
|
|
SUNITA NAYAK(W/O-PRAMOD NAYAK)
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-024/99928
(PINDIKI)
|
2424004030NRG24081120230469166
|
08/11/2023
|
AJAYA NAYAK
|
2424004030WL054453
|
AJAYA NAYAK
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961329821
|
|
MR AJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-030-024/99930
(PINDIKI)
|
2424004030NRG24081120230469104
|
08/11/2023
|
BABITRI MALLICK
|
2424004030WL054425
|
BABITRI MALLICK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329850
|
|
BABITRI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-024/999334
(PINDIKI)
|
2424004030NRG24081120230469122
|
08/11/2023
|
Debanti Nayak
|
2424004030WL054438
|
Debanti Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329825
|
|
DEBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-030-026/18095
(PINDIKI)
|
2424004030NRG24081120230469117
|
08/11/2023
|
SUMITRA DALAI
|
2424004030WL054433
|
SUMITRA DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329849
|
|
SUMITRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOHONA
|
OR-24-004-030-026/18106
(PINDIKI)
|
2424004030NRG24081120230469118
|
08/11/2023
|
PADMAN DALAI
|
2424004030WL054434
|
PADMAN DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329846
|
|
Padman Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-030-024/17976
(PINDIKI)
|
2424004030NRG24081120230469279
|
08/11/2023
|
Ratani Mallick
|
2424004030WL054462
|
Ratani Mallick
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329829
|
|
RATANI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-030-013/150011992
(PINDIKI)
|
2424004030NRG24081120230469134
|
08/11/2023
|
Pabitra Nayak
|
2424004030WL054448
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329838
|
|
MRS PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-022/1500112508
(PINDIKI)
|
2424004030NRG24081120230469114
|
08/11/2023
|
KAPIL NAYAK
|
2424004030WL054432
|
KAPIL NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329834
|
|
KAPIL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-030-022/1500112514
(PINDIKI)
|
2424004030NRG24081120230469098
|
08/11/2023
|
MITA NAYAK
|
2424004030WL054421
|
MITA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329833
|
|
MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-030-022/18171
(PINDIKI)
|
2424004030NRG24081120230469132
|
08/11/2023
|
Kuni Nayak
|
2424004030WL054446
|
Kuni Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329840
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-030-022/18194
(PINDIKI)
|
2424004030NRG24081120230469125
|
08/11/2023
|
INDRA NAYAK
|
2424004030WL054441
|
INDRA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329839
|
|
MRS INDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-030-022/99764
(PINDIKI)
|
2424004030NRG24081120230469127
|
08/11/2023
|
Santilata Nayak
|
2424004030WL054443
|
Santilata Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329841
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-030-024/150012119
(PINDIKI)
|
2424004030NRG24081120230469275
|
08/11/2023
|
Bimala Nayak
|
2424004030WL054460
|
Bimala Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329842
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-024/17660
(PINDIKI)
|
2424004030NRG24081120230469130
|
08/11/2023
|
Nrusinha Nath Choudhiry
|
2424004030WL054445
|
Nrusinha Nath Choudhiry
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329843
|
|
MR NRUSINGH NATHA CHOUDHARY SOTRINATH CH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-030-024/99931
(PINDIKI)
|
2424004030NRG24081120230469106
|
08/11/2023
|
SUSAMA MALIK
|
2424004030WL054427
|
SUSAMA MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329832
|
|
MS SUSAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-030-026/18107
(PINDIKI)
|
2424004030NRG24081120230469103
|
08/11/2023
|
ARJUNA PAIK
|
2424004030WL054424
|
ARJUNA PAIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961329830
|
|
MR ARJUNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-030-026/18120
(PINDIKI)
|
2424004030NRG24081120230469112
|
08/11/2023
|
Subash Dolaie
|
2424004030WL054431
|
Subash Dolaie
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7961329831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|