|
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-24-004-030-026/17382
(PINDIKI)
|
2424004030NRG24Z280220240764666
|
28/02/2024
|
BHARAT NAYAK
|
2424004030WL089198
|
BHARAT NAYAK
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
29/02/2024
|
|
0912435339
|
|
BHARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-026/17382
(PINDIKI)
|
2424004030NRG24Z280220240764667
|
28/02/2024
|
PRIYABATI NAYAK
|
2424004030WL089198
|
PRIYABATI NAYAK
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
29/02/2024
|
|
0912435340
|
|
PRIYABATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-026/17383
(PINDIKI)
|
2424004030NRG24Z280220240764669
|
28/02/2024
|
HIRA PAIK
|
2424004030WL089198
|
HIRA PAIK
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
29/02/2024
|
|
0912435341
|
|
HIRA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-026/17384
(PINDIKI)
|
2424004030NRG24Z280220240764671
|
28/02/2024
|
MAMI NAYAK
|
2424004030WL089198
|
MAMI NAYAK
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
29/02/2024
|
|
0912435347
|
|
MAMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-026/17384
(PINDIKI)
|
2424004030NRG24Z280220240764670
|
28/02/2024
|
Sibasankar Nayak
|
2424004030WL089198
|
Sibasankar Nayak
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
29/02/2024
|
|
0912435335
|
|
SIBA SHANKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-026/17391
(PINDIKI)
|
2424004030NRG24Z280220240764672
|
28/02/2024
|
shvam sundar dalai
|
2424004030WL089198
|
shvam sundar dalai
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
29/02/2024
|
|
0912435359
|
|
shyam sundar dalai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-026/18078
(PINDIKI)
|
2424004030NRG24Z280220240764674
|
28/02/2024
|
SUMITRA NAYAK
|
2424004030WL089198
|
SUMITRA NAYAK
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
29/02/2024
|
|
0912435362
|
|
SUMITRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-026/18080
(PINDIKI)
|
2424004030NRG24Z280220240764675
|
28/02/2024
|
SUMI DALAI
|
2424004030WL089198
|
SUMI DALAI
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
28/02/2024
|
|
0912435363
|
|
SUMITRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-030-026/18087
(PINDIKI)
|
2424004030NRG24Z280220240764676
|
28/02/2024
|
RAIBARIA DOLAIE
|
2424004030WL089198
|
RAIBARIA DOLAIE
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
29/02/2024
|
|
0912435337
|
|
RAIBARIA DOLAIE S/O.LATE.KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-026/18089
(PINDIKI)
|
2424004030NRG24Z280220240764678
|
28/02/2024
|
KASINATH PAIK
|
2424004030WL089198
|
KASINATH PAIK
|
00354
|
PUNB0079820
|
460
|
460
|
Rejected
|
28/02/2024
|
|
0912435365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-030-026/18089
(PINDIKI)
|
2424004030NRG24Z280220240764679
|
28/02/2024
|
KURI PAIK
|
2424004030WL089198
|
KURI PAIK
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
29/02/2024
|
|
0912435344
|
|
KURI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-026/18090
(PINDIKI)
|
2424004030NRG24Z280220240764680
|
28/02/2024
|
KUNDAN DALAI
|
2424004030WL089198
|
KUNDAN DALAI
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
28/02/2024
|
|
0912435342
|
|
KUNDAN DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-030-026/18095
(PINDIKI)
|
2424004030NRG24Z280220240764681
|
28/02/2024
|
SUMITRA DALAI
|
2424004030WL089198
|
SUMITRA DALAI
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
28/02/2024
|
|
0912435345
|
|
SUMITRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-030-026/18096
(PINDIKI)
|
2424004030NRG24Z280220240764683
|
28/02/2024
|
KUNTALA NAYAK
|
2424004030WL089198
|
KUNTALA NAYAK
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
29/02/2024
|
|
0912435349
|
|
KUNTALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-026/18096
(PINDIKI)
|
2424004030NRG24Z280220240764682
|
28/02/2024
|
LAKHAON NAYAK
|
2424004030WL089198
|
LAKHAON NAYAK
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
29/02/2024
|
|
0912435338
|
|
LAKSHMAN NAYAK S/O.BHIM NA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-026/18098
(PINDIKI)
|
2424004030NRG24Z280220240764684
|
28/02/2024
|
REBATI PAIK
|
2424004030WL089198
|
REBATI PAIK
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
28/02/2024
|
|
0912435336
|
|
REBATI PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOHONA
|
OR-24-004-030-026/18099
(PINDIKI)
|
2424004030NRG24Z280220240764685
|
28/02/2024
|
KANDHUNI PAIK
|
2424004030WL089198
|
KANDHUNI PAIK
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
29/02/2024
|
|
0912435367
|
|
KANDHUNI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-026/18103
(PINDIKI)
|
2424004030NRG24Z280220240764686
|
28/02/2024
|
MALATI NAYAK
|
2424004030WL089198
|
MALATI NAYAK
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
28/02/2024
|
|
0912435361
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-030-026/18109
(PINDIKI)
|
2424004030NRG24Z280220240764688
|
28/02/2024
|
SUBHADRA PAIK
|
2424004030WL089198
|
SUBHADRA PAIK
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
28/02/2024
|
|
0912435343
|
|
SUBHADRA PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOHONA
|
OR-24-004-030-026/18111
(PINDIKI)
|
2424004030NRG24Z280220240764689
|
28/02/2024
|
SADHU NAYAK
|
2424004030WL089198
|
SADHU NAYAK
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
29/02/2024
|
|
0912435350
|
|
SADHU NAYAK S/O.PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-030-026/18116
(PINDIKI)
|
2424004030NRG24Z280220240764690
|
28/02/2024
|
RAMACHANDRA NAYAK
|
2424004030WL089198
|
RAMACHANDRA NAYAK
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
28/02/2024
|
|
0912435366
|
|
RAMCHANDRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-030-026/181231
(PINDIKI)
|
2424004030NRG24Z280220240764692
|
28/02/2024
|
BANITA PAIK
|
2424004030WL089198
|
BANITA PAIK
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
29/02/2024
|
|
0912435348
|
|
BANITA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-030-026/181231
(PINDIKI)
|
2424004030NRG24Z280220240764691
|
28/02/2024
|
DAMBUR PAIK
|
2424004030WL089198
|
DAMBUR PAIK
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
29/02/2024
|
|
0912435346
|
|
DAMBUR PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-030-026/181233
(PINDIKI)
|
2424004030NRG24Z280220240764693
|
28/02/2024
|
BIJAYALAXMI PAIK
|
2424004030WL089198
|
BIJAYALAXMI PAIK
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
28/02/2024
|
|
0912435360
|
|
Bijaya Laxmi Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-030-026/18128
(PINDIKI)
|
2424004030NRG24Z280220240764696
|
28/02/2024
|
Tabatia Paika
|
2424004030WL089198
|
Tabatia Paika
|
00354
|
PUNB0134520
|
460
|
460
|
Processed
|
29/02/2024
|
|
0912435364
|
|
TABATIA PAIKA S/O.TRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-030-026/150012273
(PINDIKI)
|
2424004030NRG24Z280220240764665
|
28/02/2024
|
Balabati Nayak
|
2424004030WL089198
|
Balabati Nayak
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
29/02/2024
|
|
0912435354
|
|
MRS BALABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-030-026/17383
(PINDIKI)
|
2424004030NRG24Z280220240764668
|
28/02/2024
|
Simanchal Paik
|
2424004030WL089198
|
Simanchal Paik
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
29/02/2024
|
|
0912435353
|
|
MR SIMANCHAL PAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-030-026/17391
(PINDIKI)
|
2424004030NRG24Z280220240764673
|
28/02/2024
|
Kanak Dalai
|
2424004030WL089198
|
Kanak Dalai
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
29/02/2024
|
|
0912435352
|
|
MRS KANAK DALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-026/18087
(PINDIKI)
|
2424004030NRG24Z280220240764677
|
28/02/2024
|
Rukuni Dolaie
|
2424004030WL089198
|
Rukuni Dolaie
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
28/02/2024
|
|
0912435355
|
|
RUKUNA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHONA
|
OR-24-004-030-026/18107
(PINDIKI)
|
2424004030NRG24Z280220240764687
|
28/02/2024
|
ARJUNA PAIK
|
2424004030WL089198
|
ARJUNA PAIK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
29/02/2024
|
|
0912435351
|
|
MR ARJUNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-030-026/181234
(PINDIKI)
|
2424004030NRG24Z280220240764694
|
28/02/2024
|
DAMAYANTI DALAI
|
2424004030WL089198
|
DAMAYANTI DALAI
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
28/02/2024
|
|
0912435357
|
|
Damayanti Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MOHONA
|
OR-24-004-030-026/18125
(PINDIKI)
|
2424004030NRG24Z280220240764695
|
28/02/2024
|
JHILI DALAI
|
2424004030WL089198
|
JHILI DALAI
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
28/02/2024
|
|
0912435356
|
|
Jhili Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOHONA
|
OR-24-004-030-026/18129
(PINDIKI)
|
2424004030NRG24Z280220240764697
|
28/02/2024
|
LALITA PAIKA
|
2424004030WL089198
|
LALITA PAIKA
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
28/02/2024
|
|
0912435358
|
|
LALITA PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14605
|
14605
|
|
|
|
|
|
|
|