|
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-24-004-030-006/17474
(PINDIKI)
|
2424004033NRG24021220230539548
|
02/12/2023
|
Kumari Nayak
|
2424004033WL065026
|
Kumari Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860382
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-030-006/17475
(PINDIKI)
|
2424004033NRG24021220230539457
|
02/12/2023
|
Susila Nayak
|
2424004033WL065000
|
Susila Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860383
|
|
SUSILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-006/17501
(PINDIKI)
|
2424004033NRG24021220230539466
|
02/12/2023
|
Ajit Nayak
|
2424004033WL065001
|
Ajit Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860379
|
|
AJIT NAYAK KASHI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-018/17917
(PINDIKI)
|
2424004033NRG24021220230539470
|
02/12/2023
|
RANI KUAMRI KARADA
|
2424004033WL065001
|
RANI KUAMRI KARADA
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074860384
|
|
RANI KUAMRI KARADA
|
INDUSIND BANK(607189)
|
|
5
|
MOHONA
|
OR-24-004-030-020/17183
(PINDIKI)
|
2424004033NRG24021220230539515
|
02/12/2023
|
Jitu Kumar Nayak
|
2424004033WL065018
|
Jitu Kumar Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860380
|
|
MR JEETU KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-030-020/17183
(PINDIKI)
|
2424004033NRG24271120230521611
|
02/12/2023
|
Jitu Kumar Nayak
|
2424004033WL062563
|
Jitu Kumar Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860381
|
|
MR JEETU KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-030-006/17384
(PINDIKI)
|
2424004033NRG24021220230539456
|
02/12/2023
|
KRUSHANA CHANDRA NAYAK
|
2424004033WL065000
|
KRUSHANA CHANDRA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860370
|
|
MR KRUSHNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-030-006/17475
(PINDIKI)
|
2424004033NRG24021220230539458
|
02/12/2023
|
Chapin Nayak
|
2424004033WL065000
|
Chapin Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860394
|
|
MR CHAPIN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-030-006/17482
(PINDIKI)
|
2424004033NRG24021220230539459
|
02/12/2023
|
Agastin Nayak
|
2424004033WL065000
|
Agastin Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860388
|
|
MR AGASTIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-030-006/17482
(PINDIKI)
|
2424004033NRG24021220230539460
|
02/12/2023
|
Doma Nayak
|
2424004033WL065000
|
Doma Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860373
|
|
MRS JEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-030-006/17501
(PINDIKI)
|
2424004033NRG24021220230539549
|
02/12/2023
|
Kistina Nayak
|
2424004033WL065026
|
Kistina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860371
|
|
MISS KHISTINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-006/17547
(PINDIKI)
|
2424004033NRG24021220230539550
|
02/12/2023
|
Minati Nayak
|
2424004033WL065026
|
Minati Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860393
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-006/17548
(PINDIKI)
|
2424004033NRG24021220230539551
|
02/12/2023
|
Sanjukta Nayak
|
2424004033WL065026
|
Sanjukta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860392
|
|
MS SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-030-007/17380
(PINDIKI)
|
2424004033NRG24021220230539467
|
02/12/2023
|
Indrajit Nayak
|
2424004033WL065001
|
Indrajit Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860386
|
|
MR INDRAJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-030-007/17380
(PINDIKI)
|
2424004033NRG24021220230539468
|
02/12/2023
|
Rejina Nayak
|
2424004033WL065001
|
Rejina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074860389
|
|
Mrs. RELIBA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-030-018/1500112515
(PINDIKI)
|
2424004033NRG24021220230539559
|
02/12/2023
|
TUNITA NAYAK
|
2424004033WL065028
|
TUNITA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860374
|
|
MISS TUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-030-018/17750
(PINDIKI)
|
2424004033NRG24021220230539561
|
02/12/2023
|
Muktalata Nayak
|
2424004033WL065028
|
Muktalata Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860390
|
|
MRS MUNTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-018/17750
(PINDIKI)
|
2424004033NRG24021220230539560
|
02/12/2023
|
Pranchis Nayak
|
2424004033WL065028
|
Pranchis Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860398
|
|
MR FRANCIS KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-018/17788
(PINDIKI)
|
2424004033NRG24021220230539562
|
02/12/2023
|
Biranchi Nayak
|
2424004033WL065028
|
Biranchi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860391
|
|
MR BIRANCHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-018/17792
(PINDIKI)
|
2424004033NRG24021220230539501
|
02/12/2023
|
Runi Dalai
|
2424004033WL065009
|
Runi Dalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860376
|
|
MRS RUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-030-018/17792
(PINDIKI)
|
2424004033NRG24021220230539500
|
02/12/2023
|
Sahadev Dalaie
|
2424004033WL065009
|
Sahadev Dalaie
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860375
|
|
MR SAHADEB DALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-030-018/17794
(PINDIKI)
|
2424004033NRG24021220230539489
|
02/12/2023
|
Kuntala Sing
|
2424004033WL065006
|
Kuntala Sing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860399
|
|
MRS KUNTALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-018/17794
(PINDIKI)
|
2424004033NRG24021220230539490
|
02/12/2023
|
Rajesh Kumar Singh
|
2424004033WL065006
|
Rajesh Kumar Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860372
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-030-018/17888
(PINDIKI)
|
2424004033NRG24021220230539492
|
02/12/2023
|
PriyankaNayak
|
2424004033WL065006
|
PriyankaNayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860397
|
|
MRS PRIYANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-030-018/17888
(PINDIKI)
|
2424004033NRG24021220230539491
|
02/12/2023
|
Santosh Kumar Nayak
|
2424004033WL065006
|
Santosh Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860387
|
|
MR SANTOSH KUMAR NAYAK SOBABUSAHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-030-020/17144
(PINDIKI)
|
2424004033NRG24021220230539513
|
02/12/2023
|
Bilasa Nayak
|
2424004033WL065018
|
Bilasa Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860400
|
|
MRS BILASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-030-020/17144
(PINDIKI)
|
2424004033NRG24271120230521609
|
02/12/2023
|
Bilasa Nayak
|
2424004033WL062563
|
Bilasa Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860369
|
|
MRS BILASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-030-020/17144
(PINDIKI)
|
2424004033NRG24271120230521608
|
02/12/2023
|
Sri Bacha Nayak
|
2424004033WL062563
|
Sri Bacha Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860396
|
|
MR SHRIBATSA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-020/17144
(PINDIKI)
|
2424004033NRG24021220230539512
|
02/12/2023
|
Sri Bacha Nayak
|
2424004033WL065018
|
Sri Bacha Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860395
|
|
MR SHRIBATSA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-033-004/1500691
(Liliguda)
|
2424004033NRG24021220230539451
|
02/12/2023
|
Bhimasen Mallick
|
2424004033WL064999
|
Bhimasen Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860378
|
|
BHIMSEN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-033-004/1500691
(Liliguda)
|
2424004033NRG24021220230539452
|
02/12/2023
|
Mimi Mallik
|
2424004033WL064999
|
Mimi Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074860377
|
|
MRS MIMI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27925
|
27925
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-030-018/17790
(PINDIKI)
|
2424004033NRG24021220230539469
|
02/12/2023
|
Dhanujaya Nayak
|
2424004033WL065001
|
Dhanujaya Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074860385
|
|
Mrs. URSILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35744
|
35744
|
|
|
|
|
|
|
|