|
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-24-004-030-006/17475
(PINDIKI)
|
2424004033NRG24030720230190742
|
06/07/2023
|
Susila Nayak
|
2424004033WL009344
|
Susila Nayak
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074953
|
|
SUSILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-006/17475-A
(PINDIKI)
|
2424004033NRG24030720230190744
|
06/07/2023
|
Banchita Nayak
|
2424004033WL009344
|
Banchita Nayak
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074966
|
|
BANCHITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-006/17512
(PINDIKI)
|
2424004033NRG24030720230190747
|
06/07/2023
|
Sadhabani Nayak
|
2424004033WL009344
|
Sadhabani Nayak
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074967
|
|
SADHABANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-006/17523
(PINDIKI)
|
2424004033NRG24030720230190749
|
06/07/2023
|
Buliyan Nayak
|
2424004033WL009344
|
Buliyan Nayak
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074952
|
|
MR JULIAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-030-006/17523
(PINDIKI)
|
2424004033NRG24030720230190750
|
06/07/2023
|
Santilata Nayak
|
2424004033WL009344
|
Santilata Nayak
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074968
|
|
SANTI NAYAK W/O;JULIAN N
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-007/17343
(PINDIKI)
|
2424004033NRG24030720230190751
|
06/07/2023
|
Jarja Nayak
|
2424004033WL009344
|
Jarja Nayak
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074971
|
|
JARJA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-018/17847
(PINDIKI)
|
2424004033NRG24030720230190758
|
06/07/2023
|
Jena Mallick
|
2424004033WL009344
|
Jena Mallick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074969
|
|
JENA MALIK S/O.BILE MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-030-006/17475
(PINDIKI)
|
2424004033NRG24030720230190743
|
06/07/2023
|
Chapin Nayak
|
2424004033WL009344
|
Chapin Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074959
|
|
MR CHAPIN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-030-006/17475-A
(PINDIKI)
|
2424004033NRG24030720230190745
|
06/07/2023
|
Phiroj Nayak
|
2424004033WL009344
|
Phiroj Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074956
|
|
MR PHIROJ KUMAR NAYAK SOSALAMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-030-006/17510
(PINDIKI)
|
2424004033NRG24030720230190746
|
06/07/2023
|
Kishor Nayak
|
2424004033WL009344
|
Kishor Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074965
|
|
MR KISHOR NAYAK SO JUBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-030-006/17522
(PINDIKI)
|
2424004033NRG24030720230190748
|
06/07/2023
|
Jayanti Nayak
|
2424004033WL009344
|
Jayanti Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074964
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-007/17380
(PINDIKI)
|
2424004033NRG24030720230190752
|
06/07/2023
|
Indrajit Nayak
|
2424004033WL009344
|
Indrajit Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074955
|
|
MR INDRAJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-007/17380
(PINDIKI)
|
2424004033NRG24030720230190753
|
06/07/2023
|
Rejina Nayak
|
2424004033WL009344
|
Rejina Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074958
|
|
Mrs. RELIBA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-030-018/17794
(PINDIKI)
|
2424004033NRG24030720230190755
|
06/07/2023
|
Kuntala Sing
|
2424004033WL009344
|
Kuntala Sing
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074962
|
|
MRS KUNTALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-030-018/17794
(PINDIKI)
|
2424004033NRG24030720230190756
|
06/07/2023
|
Rajesh Kumar Singh
|
2424004033WL009344
|
Rajesh Kumar Singh
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074970
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-018/17840
(PINDIKI)
|
2424004033NRG24030720230190757
|
06/07/2023
|
Sitabati Mallick
|
2424004033WL009344
|
Sitabati Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074963
|
|
SITABATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-018/17847
(PINDIKI)
|
2424004033NRG24030720230190759
|
06/07/2023
|
padmabati Mallick
|
2424004033WL009344
|
padmabati Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074961
|
|
PADMABATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-028/17283
(PINDIKI)
|
2424004033NRG24030720230190760
|
06/07/2023
|
Udaya Nath Dalaie
|
2424004033WL009344
|
Udaya Nath Dalaie
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074957
|
|
MR UDAYA NATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-029/99849
(PINDIKI)
|
2424004033NRG24030720230190761
|
06/07/2023
|
Prabhati Lima
|
2424004033WL009344
|
Prabhati Lima
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074960
|
|
PRABHATI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-030-018/17790
(PINDIKI)
|
2424004033NRG24030720230190754
|
06/07/2023
|
Dhanujaya Nayak
|
2424004033WL009344
|
Dhanujaya Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074954
|
|
Mrs. URSILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|