|
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-24-004-020-010/15942
(KARCHABADI)
|
2424004020NRG24060620230119688
|
06/06/2023
|
Andriy Nayak
|
2424004020WL005981
|
Andriy Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134827
|
|
MR ANDRIY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-020-010/15942
(KARCHABADI)
|
2424004020NRG24060620230119689
|
06/06/2023
|
Aspitula Nayak
|
2424004020WL005981
|
Aspitula Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134815
|
|
MRS ASPITULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-010/15951
(KARCHABADI)
|
2424004020NRG24060620230119690
|
06/06/2023
|
Minati Nayak
|
2424004020WL005981
|
Minati Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134807
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-010/15996
(KARCHABADI)
|
2424004020NRG24060620230119691
|
06/06/2023
|
Dipti Nayak
|
2424004020WL005981
|
Dipti Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134826
|
|
MR DIPTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-010/15996
(KARCHABADI)
|
2424004020NRG24060620230119692
|
06/06/2023
|
Ritika Nayak
|
2424004020WL005981
|
Ritika Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134823
|
|
MRS RITIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-010/15997
(KARCHABADI)
|
2424004020NRG24060620230119693
|
06/06/2023
|
Bikram Sobha Naya
|
2424004020WL005981
|
Bikram Sobha Naya
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134798
|
|
MR BIKRAM SOBHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-010/15997
(KARCHABADI)
|
2424004020NRG24060620230119694
|
06/06/2023
|
Padma Sobha Nayak
|
2424004020WL005981
|
Padma Sobha Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134801
|
|
MRS PADMA SOBHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-010/16002
(KARCHABADI)
|
2424004020NRG24060620230119695
|
06/06/2023
|
Anita Nayak
|
2424004020WL005981
|
Anita Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134811
|
|
MRS ANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-010/16002
(KARCHABADI)
|
2424004020NRG24060620230119696
|
06/06/2023
|
Imodini Nayak
|
2424004020WL005981
|
Imodini Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134814
|
|
MISS EMODINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-010/16004
(KARCHABADI)
|
2424004020NRG24060620230119697
|
06/06/2023
|
Kiteri Nayak
|
2424004020WL005981
|
Kiteri Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134810
|
|
MRS KITARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-010/16109
(KARCHABADI)
|
2424004020NRG24060620230119698
|
06/06/2023
|
ESPERENTA NAYAK
|
2424004020WL005981
|
ESPERENTA NAYAK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134799
|
|
MRS ESPERENTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-010/16109
(KARCHABADI)
|
2424004020NRG24060620230119699
|
06/06/2023
|
SARAJ NAYAK
|
2424004020WL005981
|
SARAJ NAYAK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134824
|
|
MR SAROJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-010/99642
(KARCHABADI)
|
2424004020NRG24060620230119702
|
06/06/2023
|
Lusina Nayak
|
2424004020WL005981
|
Lusina Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134821
|
|
MRS LUSINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-010/99665
(KARCHABADI)
|
2424004020NRG24060620230119704
|
06/06/2023
|
Rebati Badaset
|
2424004020WL005981
|
Rebati Badaset
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134813
|
|
MISS REBATI BADASET
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-010/99665
(KARCHABADI)
|
2424004020NRG24060620230119703
|
06/06/2023
|
Tuna Badaset
|
2424004020WL005981
|
Tuna Badaset
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134806
|
|
MR TUNA BADASET
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-010/99750
(KARCHABADI)
|
2424004020NRG24060620230119706
|
06/06/2023
|
Sarojini Nayak
|
2424004020WL005981
|
Sarojini Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134802
|
|
MRS SARAJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-010/99750
(KARCHABADI)
|
2424004020NRG24060620230119705
|
06/06/2023
|
Siman Nayak
|
2424004020WL005981
|
Siman Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134809
|
|
MR SIMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-010/99924
(KARCHABADI)
|
2424004020NRG24060620230119707
|
06/06/2023
|
Ananjeeta Nayak
|
2424004020WL005981
|
Ananjeeta Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134803
|
|
MRS ANANDITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-010/99925
(KARCHABADI)
|
2424004020NRG24060620230119708
|
06/06/2023
|
Ajaya Nayak
|
2424004020WL005981
|
Ajaya Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2399134808
|
|
AJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-010/99928
(KARCHABADI)
|
2424004020NRG24060620230119710
|
06/06/2023
|
Sujata Nayak
|
2424004020WL005981
|
Sujata Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2399134822
|
|
MRS SUJATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-010/99929
(KARCHABADI)
|
2424004020NRG24060620230119712
|
06/06/2023
|
Asha Nayak
|
2424004020WL005981
|
Asha Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2399134817
|
|
MRS ASHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-010/99929
(KARCHABADI)
|
2424004020NRG24060620230119711
|
06/06/2023
|
Praliyas Nayak
|
2424004020WL005981
|
Praliyas Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2399134825
|
|
MR PRALIYAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-010/99930
(KARCHABADI)
|
2424004020NRG24060620230119714
|
06/06/2023
|
Rajani Nayak
|
2424004020WL005981
|
Rajani Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2399134812
|
|
MISS RAJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-010/99930
(KARCHABADI)
|
2424004020NRG24060620230119713
|
06/06/2023
|
Tukuna Nayak
|
2424004020WL005981
|
Tukuna Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2399134819
|
|
MR TUKUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-010/99931
(KARCHABADI)
|
2424004020NRG24060620230119716
|
06/06/2023
|
Susama Nayak
|
2424004020WL005981
|
Susama Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2399134820
|
|
SUSAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-010/99932
(KARCHABADI)
|
2424004020NRG24060620230119717
|
06/06/2023
|
Sisir Nayak
|
2424004020WL005981
|
Sisir Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2399134804
|
|
Mr. SISIR NAYAK
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHONA
|
OR-24-004-020-010/99933
(KARCHABADI)
|
2424004020NRG24060620230119719
|
06/06/2023
|
Leela Nayak
|
2424004020WL005981
|
Leela Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/06/2023
|
|
2399134800
|
|
MS LEELA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-010/99934
(KARCHABADI)
|
2424004020NRG24060620230119721
|
06/06/2023
|
Bhagyabati Nayak
|
2424004020WL005981
|
Bhagyabati Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/06/2023
|
|
2399134818
|
|
MRS BHAGYABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-010/99934
(KARCHABADI)
|
2424004020NRG24060620230119720
|
06/06/2023
|
Paula Nayak
|
2424004020WL005981
|
Paula Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/06/2023
|
|
2399134816
|
|
MR PAULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-016/16950
(KARCHABADI)
|
2424004020NRG24060620230119722
|
06/06/2023
|
Sumitra Nayak
|
2424004020WL005981
|
Sumitra Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/06/2023
|
|
2399134828
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-016/95118
(KARCHABADI)
|
2424004020NRG24060620230119723
|
06/06/2023
|
Sudhir Nayak
|
2424004020WL005981
|
Sudhir Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/06/2023
|
|
2399134805
|
|
MR SUDHIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-020-010/99931
(KARCHABADI)
|
2424004020NRG24060620230119715
|
06/06/2023
|
Bijaya Nayak
|
2424004020WL005981
|
Bijaya Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2399134797
|
|
Mr. BIJAYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-020-025/16752
(KARCHABADI)
|
2424004020NRG24020620230112838
|
06/06/2023
|
Salman Nayak
|
2424004020WL005665
|
Salman Nayak
|
761200
|
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399134829
|
|
SALAMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39738
|
39738
|
|
|
|
|
|
|
|