|
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-24-004-030-022/99761
(PINDIKI)
|
2424004030NRG24201120230498352
|
22/11/2023
|
SUMANTI NAYAK
|
2424004030WL059452
|
SUMANTI NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784624
|
|
SUMANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-024/17738
(PINDIKI)
|
2424004030NRG24201120230498361
|
22/11/2023
|
Ananta Nayak
|
2424004030WL059455
|
Ananta Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784623
|
|
ANANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-030-004/17958
(PINDIKI)
|
2424004030NRG24201120230498375
|
22/11/2023
|
PREMIKA SABAR
|
2424004030WL059458
|
PREMIKA SABAR
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784605
|
|
PREMIKA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-010/17937
(PINDIKI)
|
2424004030NRG24201120230498383
|
22/11/2023
|
KSHETRA MALIK
|
2424004030WL059462
|
KSHETRA MALIK
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
01/01/2024
|
|
9004784602
|
|
KSHETRA MALIK S/OHARI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-013/17905
(PINDIKI)
|
2424004030NRG24201120230498377
|
22/11/2023
|
Kakrina Paika
|
2424004030WL059459
|
Kakrina Paika
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784604
|
|
KAKRINA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-022/18132
(PINDIKI)
|
2424004030NRG24201120230498349
|
22/11/2023
|
Sukanti Goudo
|
2424004030WL059451
|
Sukanti Goudo
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784618
|
|
MRS SUKANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-030-022/18179
(PINDIKI)
|
2424004030NRG24201120230498369
|
22/11/2023
|
SUDHIR NAYAK
|
2424004030WL059457
|
SUDHIR NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784600
|
|
SUDHIR NAYAK S/O.DURJODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-024/150012130
(PINDIKI)
|
2424004030NRG24201120230498359
|
22/11/2023
|
Nepulion Nayak
|
2424004030WL059454
|
Nepulion Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784598
|
|
MISS NEPULION NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-030-024/17700
(PINDIKI)
|
2424004030NRG24201120230498367
|
22/11/2023
|
JOMES NAYAK
|
2424004030WL059456
|
JOMES NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784601
|
|
JOMES NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-024/17704
(PINDIKI)
|
2424004030NRG24201120230498483
|
22/11/2023
|
Teresita Nayak
|
2424004030WL059474
|
Teresita Nayak
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004784599
|
|
TERSITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-024/99914
(PINDIKI)
|
2424004030NRG24201120230498484
|
22/11/2023
|
SunitaNayak
|
2424004030WL059474
|
SunitaNayak
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004784603
|
|
SUNITA NAYAK(W/O-PRAMOD NAYAK)
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-026/18090
(PINDIKI)
|
2424004030NRG24201120230498477
|
22/11/2023
|
KUNDAN DALAI
|
2424004030WL059471
|
KUNDAN DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784612
|
|
KUNDAN DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-030-026/18095
(PINDIKI)
|
2424004030NRG24201120230498460
|
22/11/2023
|
SUMITRA DALAI
|
2424004030WL059466
|
SUMITRA DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784613
|
|
SUMITRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11170
|
11170
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-030-012/150011991
(PINDIKI)
|
2424004030NRG24201120230498473
|
22/11/2023
|
RINA MALIK
|
2424004030WL059470
|
RINA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784621
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-030-013/17923
(PINDIKI)
|
2424004030NRG24201120230498464
|
22/11/2023
|
LEYA DANDASENA
|
2424004030WL059467
|
LEYA DANDASENA
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/01/2024
|
|
9004784615
|
|
MISS LEYA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-013/17923
(PINDIKI)
|
2424004030NRG24201120230498463
|
22/11/2023
|
MILTON DANDASENA
|
2424004030WL059467
|
MILTON DANDASENA
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/01/2024
|
|
9004784622
|
|
MR MILTAN DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-030-013/99998
(PINDIKI)
|
2424004030NRG24201120230498391
|
22/11/2023
|
BHARATI BEHERA
|
2424004030WL059464
|
BHARATI BEHERA
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
01/01/2024
|
|
9004784609
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-022/1400598
(PINDIKI)
|
2424004030NRG24201120230498355
|
22/11/2023
|
ULAPI NAYAK
|
2424004030WL059453
|
ULAPI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784617
|
|
MRS ULOPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-022/18179
(PINDIKI)
|
2424004030NRG24201120230498370
|
22/11/2023
|
Hachili Nayak
|
2424004030WL059457
|
Hachili Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784606
|
|
MRS ACHILI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-022/99624
(PINDIKI)
|
2424004030NRG24201120230498371
|
22/11/2023
|
SIMANCHAL NAYAK
|
2424004030WL059457
|
SIMANCHAL NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784616
|
|
MR SIMANCHAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-030-022/99760
(PINDIKI)
|
2424004030NRG24201120230498356
|
22/11/2023
|
RABINDRA NAYAK
|
2424004030WL059453
|
RABINDRA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784611
|
|
RABINDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-030-022/99761
(PINDIKI)
|
2424004030NRG24201120230498351
|
22/11/2023
|
Mitu Nayak
|
2424004030WL059452
|
Mitu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784608
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-024/150012122
(PINDIKI)
|
2424004030NRG24201120230498388
|
22/11/2023
|
SANJUKTA NAYAK
|
2424004030WL059463
|
SANJUKTA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784610
|
|
SANJUKTA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOHONA
|
OR-24-004-030-024/17702
(PINDIKI)
|
2424004030NRG24201120230498471
|
22/11/2023
|
Pratapa Kumar Patro
|
2424004030WL059469
|
Pratapa Kumar Patro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784607
|
|
MR PRATAP KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-030-024/17738
(PINDIKI)
|
2424004030NRG24201120230498362
|
22/11/2023
|
Kaleta Nayak
|
2424004030WL059455
|
Kaleta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784619
|
|
MRS KALETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-030-024/99915
(PINDIKI)
|
2424004030NRG24201120230498363
|
22/11/2023
|
Rajes Nayak
|
2424004030WL059455
|
Rajes Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004784620
|
|
MR RAJESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-030-026/17392
(PINDIKI)
|
2424004030NRG24201120230498481
|
22/11/2023
|
PAPUNU PAIKA
|
2424004030WL059473
|
PAPUNU PAIKA
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/01/2024
|
|
9004784614
|
|
MR PAPUNU PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12447
|
12447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25851
|
25851
|
|
|
|
|
|
|
|