|
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-24-004-030-007/17355
(PINDIKI)
|
2424004033NRG24121020230404160
|
12/10/2023
|
Ramalinga Nayak
|
2424004033WL040761
|
Ramalinga Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269259025
|
|
RAMALINGA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-007/99918
(PINDIKI)
|
2424004033NRG24121020230404171
|
12/10/2023
|
Madana Nayak
|
2424004033WL040766
|
Madana Nayak
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269259028
|
|
MADANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-011/17419
(PINDIKI)
|
2424004033NRG24121020230404143
|
12/10/2023
|
Sahadev Karji
|
2424004033WL040755
|
Sahadev Karji
|
00354
|
PUNB0079820
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7269259024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-030-011/17454
(PINDIKI)
|
2424004033NRG24121020230404144
|
12/10/2023
|
Patumanga Molick
|
2424004033WL040756
|
Patumanga Molick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269259035
|
|
PATUMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-018/17867
(PINDIKI)
|
2424004033NRG24121020230404165
|
12/10/2023
|
Sunita Mallick
|
2424004033WL040762
|
Sunita Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269259027
|
|
SUNITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-019/17202
(PINDIKI)
|
2424004033NRG24121020230404173
|
12/10/2023
|
Kandhyadeba Molick
|
2424004033WL040767
|
Kandhyadeba Molick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269259029
|
|
KANDHIA DEB MALIK
|
BANK OF BARODA(606985)
|
|
7
|
MOHONA
|
OR-24-004-030-019/99758
(PINDIKI)
|
2424004033NRG24121020230404168
|
12/10/2023
|
Rama Mallick
|
2424004033WL040765
|
Rama Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269259023
|
|
RAMA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-020/17180
(PINDIKI)
|
2424004033NRG24121020230404142
|
12/10/2023
|
Ementina Nayak
|
2424004033WL040754
|
Ementina Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269259026
|
|
EMENTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-007/17355
(PINDIKI)
|
2424004033NRG24121020230404161
|
12/10/2023
|
Sadhamani Nayak
|
2424004033WL040761
|
Sadhamani Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269259033
|
|
MRS SADHABANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-030-007/17361
(PINDIKI)
|
2424004033NRG24121020230404169
|
12/10/2023
|
Lata Nayak
|
2424004033WL040766
|
Lata Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269259030
|
|
MRS LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-030-008/17223
(PINDIKI)
|
2424004033NRG24121020230404153
|
12/10/2023
|
Prakash Malick
|
2424004033WL040759
|
Prakash Malick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269259039
|
|
PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-008/99770
(PINDIKI)
|
2424004033NRG24121020230404155
|
12/10/2023
|
Gachamanga Mallik
|
2424004033WL040759
|
Gachamanga Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269259042
|
|
MRS GACHHAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-011/17400
(PINDIKI)
|
2424004033NRG24121020230404145
|
12/10/2023
|
Sibaram Mallik
|
2424004033WL040757
|
Sibaram Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269259048
|
|
SIBARAM MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-011/17450
(PINDIKI)
|
2424004033NRG24121020230404167
|
12/10/2023
|
Pitabasa Molick
|
2424004033WL040764
|
Pitabasa Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269259036
|
|
PITABAS MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-011/17473
(PINDIKI)
|
2424004033NRG24121020230404141
|
12/10/2023
|
Debanti Majhi
|
2424004033WL040753
|
Debanti Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269259047
|
|
MRS DEBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-018/17750
(PINDIKI)
|
2424004033NRG24121020230404157
|
12/10/2023
|
Muktalata Nayak
|
2424004033WL040760
|
Muktalata Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269259031
|
|
MRS MUNTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-030-018/17750
(PINDIKI)
|
2424004033NRG24121020230404156
|
12/10/2023
|
Pranchis Nayak
|
2424004033WL040760
|
Pranchis Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269259043
|
|
MR FRANCIS KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-018/17764
(PINDIKI)
|
2424004033NRG24121020230404163
|
12/10/2023
|
Lingaraj Molick
|
2424004033WL040762
|
Lingaraj Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269259032
|
|
MR LINGRAJ MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-018/17775
(PINDIKI)
|
2424004033NRG24121020230404148
|
12/10/2023
|
Prahalad Nayak
|
2424004033WL040758
|
Prahalad Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269259045
|
|
MR PRAHALAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-018/17792
(PINDIKI)
|
2424004033NRG24121020230404158
|
12/10/2023
|
Sahadev Dalaie
|
2424004033WL040760
|
Sahadev Dalaie
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7269259046
|
|
MR SAHADEB DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-030-018/17888
(PINDIKI)
|
2424004033NRG24121020230404159
|
12/10/2023
|
PriyankaNayak
|
2424004033WL040760
|
PriyankaNayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269259034
|
|
MRS PRIYANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-030-018/17890
(PINDIKI)
|
2424004033NRG24121020230404150
|
12/10/2023
|
RanuNayak
|
2424004033WL040758
|
RanuNayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269259040
|
|
MRS RANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-018/17924
(PINDIKI)
|
2424004033NRG24121020230404151
|
12/10/2023
|
MOHIT MOHAN NAYAK
|
2424004033WL040758
|
MOHIT MOHAN NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269259038
|
|
MR MOHIT MOHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-030-019/17176
(PINDIKI)
|
2424004033NRG24121020230404172
|
12/10/2023
|
GurubariMolick
|
2424004033WL040767
|
GurubariMolick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269259037
|
|
MRS GURUBARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-030-019/99737
(PINDIKI)
|
2424004033NRG24121020230404175
|
12/10/2023
|
Lakshmi Mallick
|
2424004033WL040767
|
Lakshmi Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269259041
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-030-019/99738
(PINDIKI)
|
2424004033NRG24121020230404166
|
12/10/2023
|
Tambala Mallick
|
2424004033WL040763
|
Tambala Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269259044
|
|
TAMBAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-033-004/121212
(Liliguda)
|
2424004033NRG24121020230404147
|
12/10/2023
|
KHETRABASI MALLIK
|
2424004033WL040757
|
KHETRABASI MALLIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269259022
|
|
KSHETRABASI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|