|
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-24-004-030-024/17700
(PINDIKI)
|
2424004030NRG24040520230044372
|
04/05/2023
|
KALABATI NAYAK
|
2424004030WL002332
|
KALABATI NAYAK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495721682
|
|
KALABATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-024/17704
(PINDIKI)
|
2424004030NRG24040520230044373
|
04/05/2023
|
Teresita Nayak
|
2424004030WL002332
|
Teresita Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495721678
|
|
TERSITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-024/17718
(PINDIKI)
|
2424004030NRG24040520230044376
|
04/05/2023
|
Mira Nayak
|
2424004030WL002332
|
Mira Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495721679
|
|
MIRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-024/17728
(PINDIKI)
|
2424004030NRG24040520230044378
|
04/05/2023
|
BISHWANATH MALIK
|
2424004030WL002332
|
BISHWANATH MALIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495721680
|
|
BISHWANATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-024/17740
(PINDIKI)
|
2424004030NRG24040520230044380
|
04/05/2023
|
Bhaktinath Nayak
|
2424004030WL002332
|
Bhaktinath Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495721681
|
|
BHAKTINATH NAYAK(ILLITRATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-024/17745
(PINDIKI)
|
2424004030NRG24040520230044381
|
04/05/2023
|
SANTILATA NAYAK
|
2424004030WL002332
|
SANTILATA NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495721684
|
|
MRS. SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-024/99924
(PINDIKI)
|
2424004030NRG24040520230044387
|
04/05/2023
|
NAMITA MALLIK
|
2424004030WL002332
|
NAMITA MALLIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495721686
|
|
NAMITA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-024/99928
(PINDIKI)
|
2424004030NRG24040520230044388
|
04/05/2023
|
TAPASWANI BALIAR SINGH
|
2424004030WL002332
|
TAPASWANI BALIAR SINGH
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495721687
|
|
TAPASWANI BALIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-024/150012113
(PINDIKI)
|
2424004030NRG24040520230044366
|
04/05/2023
|
MAMATA NAYAK
|
2424004030WL002332
|
MAMATA NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495721689
|
|
Mamata Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHONA
|
OR-24-004-030-024/150012118
(PINDIKI)
|
2424004030NRG24040520230044367
|
04/05/2023
|
Mamata Nayak
|
2424004030WL002332
|
Mamata Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495721695
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-030-024/17672
(PINDIKI)
|
2424004030NRG24040520230044370
|
04/05/2023
|
Bastina Nayak
|
2424004030WL002332
|
Bastina Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495721693
|
|
MRS BASTINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-024/17708
(PINDIKI)
|
2424004030NRG24040520230044374
|
04/05/2023
|
Karmin Nayak
|
2424004030WL002332
|
Karmin Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495721690
|
|
MRS KARMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-024/17714
(PINDIKI)
|
2424004030NRG24040520230044375
|
04/05/2023
|
Aran Nayak
|
2424004030WL002332
|
Aran Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495721683
|
|
MR ARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-030-024/17721
(PINDIKI)
|
2424004030NRG24040520230044377
|
04/05/2023
|
MANJULA MALLICK
|
2424004030WL002332
|
MANJULA MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495721694
|
|
MRS MANJULA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-030-024/17737
(PINDIKI)
|
2424004030NRG24040520230044379
|
04/05/2023
|
Santosh Kumar Molick
|
2424004030WL002332
|
Santosh Kumar Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495721691
|
|
MR SANTOSH KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-024/18014
(PINDIKI)
|
2424004030NRG24040520230044382
|
04/05/2023
|
BHAGYARATHI NAYAK
|
2424004030WL002332
|
BHAGYARATHI NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495721696
|
|
BHAGYARATHI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHONA
|
OR-24-004-030-024/99915
(PINDIKI)
|
2424004030NRG24040520230044385
|
04/05/2023
|
Rajes Nayak
|
2424004030WL002332
|
Rajes Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495721692
|
|
MR RAJESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-024/99920
(PINDIKI)
|
2424004030NRG24040520230044386
|
04/05/2023
|
Asanta Nayak
|
2424004030WL002332
|
Asanta Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495721688
|
|
MRS ASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-030-024/17645
(PINDIKI)
|
2424004030NRG24040520230044369
|
04/05/2023
|
Kandiri Molick
|
2424004030WL002332
|
Kandiri Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495721685
|
|
Mrs. KANDRI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|