|
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-24-004-030-013/99911
(PINDIKI)
|
2424004030NRG24260920230359548
|
26/09/2023
|
JUNESH NAYAK
|
2424004030WL031993
|
JUNESH NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366979
|
|
JUNUS NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-013/99911
(PINDIKI)
|
2424004030NRG24260920230359549
|
26/09/2023
|
SIKSA NAYAK
|
2424004030WL031993
|
SIKSA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366999
|
|
SIKSA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-021/17611
(PINDIKI)
|
2424004030NRG24260920230359514
|
26/09/2023
|
Sadanand Sabar
|
2424004030WL031974
|
Sadanand Sabar
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366972
|
|
SADANANDA SABAR S/O;SUMBRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-022/18160
(PINDIKI)
|
2424004030NRG24260920230359537
|
26/09/2023
|
PRATIMA NAYAK
|
2424004030WL031986
|
PRATIMA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366978
|
|
Mrs. PRATIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-030-022/99791-A
(PINDIKI)
|
2424004030NRG24260920230359535
|
26/09/2023
|
BABITA NAYAK
|
2424004030WL031984
|
BABITA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366977
|
|
BABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-024/17650
(PINDIKI)
|
2424004030NRG24260920230359541
|
26/09/2023
|
DAYANIDHI MALLICK
|
2424004030WL031989
|
DAYANIDHI MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329366973
|
|
DAYANIDHI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-024/17650
(PINDIKI)
|
2424004030NRG24260920230359542
|
26/09/2023
|
SUMITRA MALLICK
|
2424004030WL031989
|
SUMITRA MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329366976
|
|
SUMITRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-024/17661
(PINDIKI)
|
2424004030NRG24260920230359532
|
26/09/2023
|
KALA KANHU PRADHAN
|
2424004030WL031983
|
KALA KANHU PRADHAN
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329367001
|
|
KALA KANHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-024/17740
(PINDIKI)
|
2424004030NRG24260920230359518
|
26/09/2023
|
Bhaktinath Nayak
|
2424004030WL031976
|
Bhaktinath Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366975
|
|
BHAKTINATH NAYAK(ILLITRATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-024/99914
(PINDIKI)
|
2424004030NRG24260920230359513
|
26/09/2023
|
SunitaNayak
|
2424004030WL031973
|
SunitaNayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366974
|
|
SUNITA NAYAK(W/O-PRAMOD NAYAK)
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-024/999334
(PINDIKI)
|
2424004030NRG24260920230359547
|
26/09/2023
|
Debanti Nayak
|
2424004030WL031992
|
Debanti Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329367000
|
|
DEBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-030-021/17611
(PINDIKI)
|
2424004030NRG24260920230359515
|
26/09/2023
|
DASAMI RAITA
|
2424004030WL031974
|
DASAMI RAITA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366993
|
|
MRS DASHAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-022/18154
(PINDIKI)
|
2424004030NRG24260920230359525
|
26/09/2023
|
Nayani Nayak
|
2424004030WL031979
|
Nayani Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366997
|
|
MR NAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-030-022/18154
(PINDIKI)
|
2424004030NRG24260920230359524
|
26/09/2023
|
SUNIL NAYAK
|
2424004030WL031979
|
SUNIL NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366989
|
|
SUNIL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-022/18194
(PINDIKI)
|
2424004030NRG24260920230359538
|
26/09/2023
|
INDRA NAYAK
|
2424004030WL031987
|
INDRA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366988
|
|
MRS INDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-022/99764
(PINDIKI)
|
2424004030NRG24260920230359512
|
26/09/2023
|
Santilata Nayak
|
2424004030WL031972
|
Santilata Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366987
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-022/99764
(PINDIKI)
|
2424004030NRG24260920230359511
|
26/09/2023
|
SUDARSHAN NAYAK
|
2424004030WL031972
|
SUDARSHAN NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366986
|
|
SUDARSHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-022/99791-A
(PINDIKI)
|
2424004030NRG24260920230359534
|
26/09/2023
|
Bankanidhi Nayak
|
2424004030WL031984
|
Bankanidhi Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366995
|
|
BANKANIDHI NAYAK
|
ICICI BANK LTD(508534)
|
|
19
|
MOHONA
|
OR-24-004-030-022/99831
(PINDIKI)
|
2424004030NRG24260920230359526
|
26/09/2023
|
Ajit Nayak
|
2424004030WL031980
|
Ajit Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366981
|
|
AJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-024/150012109
(PINDIKI)
|
2424004030NRG24260920230359520
|
26/09/2023
|
GOUTAM NAYAK
|
2424004030WL031977
|
GOUTAM NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366990
|
|
MR GAUTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-030-024/150012109
(PINDIKI)
|
2424004030NRG24260920230359521
|
26/09/2023
|
SUBASINI PARICHHA
|
2424004030WL031977
|
SUBASINI PARICHHA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366992
|
|
MRS SUBASHINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-030-024/150012128
(PINDIKI)
|
2424004030NRG24260920230359531
|
26/09/2023
|
LAXMI KUMARI SAHU
|
2424004030WL031983
|
LAXMI KUMARI SAHU
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366994
|
|
MRS LAXMI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-024/17667
(PINDIKI)
|
2424004030NRG24260920230359533
|
26/09/2023
|
Ujala Dalaie
|
2424004030WL031983
|
Ujala Dalaie
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366998
|
|
MR UJELESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-030-024/17721
(PINDIKI)
|
2424004030NRG24260920230359539
|
26/09/2023
|
Dibakar Molick
|
2424004030WL031988
|
Dibakar Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366982
|
|
MR DIBAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-030-024/17721
(PINDIKI)
|
2424004030NRG24260920230359540
|
26/09/2023
|
MANJULA MALLICK
|
2424004030WL031988
|
MANJULA MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366996
|
|
MRS MANJULA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-030-024/99639
(PINDIKI)
|
2424004030NRG24260920230359529
|
26/09/2023
|
DUSMANTA NAYAK
|
2424004030WL031982
|
DUSMANTA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366991
|
|
DUSMANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-030-024/99912
(PINDIKI)
|
2424004030NRG24260920230359516
|
26/09/2023
|
Mrutyunjaya Nayak
|
2424004030WL031975
|
Mrutyunjaya Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366985
|
|
MRUTYUNJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-030-024/99920
(PINDIKI)
|
2424004030NRG24260920230359546
|
26/09/2023
|
Asanta Nayak
|
2424004030WL031991
|
Asanta Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366984
|
|
MRS ASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-024/99920
(PINDIKI)
|
2424004030NRG24260920230359545
|
26/09/2023
|
Ashok Kumar Nayak
|
2424004030WL031991
|
Ashok Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366983
|
|
Mr. ASHOK NAYAK
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHONA
|
OR-24-004-030-025/17317
(PINDIKI)
|
2424004030NRG24260920230359543
|
26/09/2023
|
Sumbra Gomango
|
2424004030WL031990
|
Sumbra Gomango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329366980
|
|
MR SUMBRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|