|
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-24-004-030-025/17301
(PINDIKI)
|
2424004030NRG24120920230323589
|
12/09/2023
|
Goutam Gamango
|
2424004030WL023918
|
Goutam Gamango
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272736718
|
|
Mr. GOUTAM GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-013/17860
(PINDIKI)
|
2424004030NRG24120920230323557
|
12/09/2023
|
Gobinda Dalai
|
2424004030WL023898
|
Gobinda Dalai
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272736682
|
|
GOBINDA DALAI S/O.RAMA DAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-013/17860
(PINDIKI)
|
2424004030NRG24120920230323558
|
12/09/2023
|
KUMUDINI DALAI
|
2424004030WL023898
|
KUMUDINI DALAI
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272736731
|
|
MRS KUMUDENI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-030-013/99911
(PINDIKI)
|
2424004030NRG24120920230323581
|
12/09/2023
|
JUNESH NAYAK
|
2424004030WL023914
|
JUNESH NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272736724
|
|
JUNUS NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-013/99911
(PINDIKI)
|
2424004030NRG24120920230323582
|
12/09/2023
|
SIKSA NAYAK
|
2424004030WL023914
|
SIKSA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272736686
|
|
SIKSA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-017/18029
(PINDIKI)
|
2424004030NRG24120920230323598
|
12/09/2023
|
Simeralu Molick
|
2424004030WL023922
|
Simeralu Molick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272736689
|
|
SIMARLU MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-022/18155
(PINDIKI)
|
2424004030NRG24120920230323569
|
12/09/2023
|
MANAKLATA NAYAK
|
2424004030WL023907
|
MANAKLATA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272736684
|
|
Manaklata Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-030-022/18179
(PINDIKI)
|
2424004030NRG24120920230323616
|
12/09/2023
|
SUDHIR NAYAK
|
2424004030WL023923
|
SUDHIR NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272736683
|
|
SUDHIR NAYAK S/O.DURJODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-022/18187
(PINDIKI)
|
2424004030NRG24120920230323618
|
12/09/2023
|
BANCHHANIDHI NAYAK
|
2424004030WL023923
|
BANCHHANIDHI NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272736687
|
|
BANCHHANIDHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-024/17704
(PINDIKI)
|
2424004030NRG24120920230323607
|
12/09/2023
|
Teresita Nayak
|
2424004030WL023922
|
Teresita Nayak
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272736733
|
|
TERSITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-024/17728
(PINDIKI)
|
2424004030NRG24120920230323609
|
12/09/2023
|
BISHWANATH MALIK
|
2424004030WL023922
|
BISHWANATH MALIK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272736730
|
|
BISHWANATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-024/17733
(PINDIKI)
|
2424004030NRG24120920230323572
|
12/09/2023
|
KALETA NAYAK
|
2424004030WL023909
|
KALETA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272736691
|
|
KOLETA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-024/17740
(PINDIKI)
|
2424004030NRG24120920230323585
|
12/09/2023
|
Bhaktinath Nayak
|
2424004030WL023916
|
Bhaktinath Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272736729
|
|
BHAKTINATH NAYAK(ILLITRATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-024/17745
(PINDIKI)
|
2424004030NRG24120920230323611
|
12/09/2023
|
SANTILATA NAYAK
|
2424004030WL023922
|
SANTILATA NAYAK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272736725
|
|
MRS. SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-024/17997
(PINDIKI)
|
2424004030NRG24120920230323559
|
12/09/2023
|
Sankar Molick
|
2424004030WL023899
|
Sankar Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272736732
|
|
SANKAR MALLIK S/O.SATIGAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG24120920230323583
|
12/09/2023
|
Abhimanyu Molick
|
2424004030WL023915
|
Abhimanyu Molick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272736688
|
|
ABHIMANYU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG24120920230323573
|
12/09/2023
|
Laxmi Mallick
|
2424004030WL023910
|
Laxmi Mallick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272736728
|
|
LAXMI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-024/99924
(PINDIKI)
|
2424004030NRG24120920230323613
|
12/09/2023
|
NAMITA MALLIK
|
2424004030WL023922
|
NAMITA MALLIK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272736690
|
|
NAMITA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-030-024/999334
(PINDIKI)
|
2424004030NRG24120920230323564
|
12/09/2023
|
Debanti Nayak
|
2424004030WL023903
|
Debanti Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272736726
|
|
DEBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-025/17301
(PINDIKI)
|
2424004030NRG24120920230323590
|
12/09/2023
|
GOLAP GAMANGO
|
2424004030WL023918
|
GOLAP GAMANGO
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272736685
|
|
GOLAP GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-030-026/18080
(PINDIKI)
|
2424004030NRG24120920230323570
|
12/09/2023
|
SUMI DALAI
|
2424004030WL023908
|
SUMI DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272736727
|
|
SUMITRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-030-013/17923
(PINDIKI)
|
2424004030NRG24120920230323556
|
12/09/2023
|
LEYA DANDASENA
|
2424004030WL023897
|
LEYA DANDASENA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272736720
|
|
MISS LEYA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-013/17923
(PINDIKI)
|
2424004030NRG24120920230323555
|
12/09/2023
|
MILTON DANDASENA
|
2424004030WL023897
|
MILTON DANDASENA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272736716
|
|
MR MILTAN DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-030-017/18023
(PINDIKI)
|
2424004030NRG24120920230323596
|
12/09/2023
|
Kunti Mallik
|
2424004030WL023922
|
Kunti Mallik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272736709
|
|
MRS KUNTI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-030-017/18029
(PINDIKI)
|
2424004030NRG24120920230323599
|
12/09/2023
|
Jhumuri Mallick
|
2424004030WL023922
|
Jhumuri Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272736711
|
|
MRS JHUMURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-030-017/18031
(PINDIKI)
|
2424004030NRG24120920230323600
|
12/09/2023
|
Sumitra Mallick
|
2424004030WL023922
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272736708
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-030-017/18032
(PINDIKI)
|
2424004030NRG24120920230323602
|
12/09/2023
|
JHARA MALLICK
|
2424004030WL023922
|
JHARA MALLICK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272736719
|
|
JHARA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-030-022/1500112519
(PINDIKI)
|
2424004030NRG24120920230323615
|
12/09/2023
|
SURYA NARAYAN NAYAK
|
2424004030WL023923
|
SURYA NARAYAN NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272736701
|
|
MR SURYA NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-022/18155
(PINDIKI)
|
2424004030NRG24120920230323568
|
12/09/2023
|
RAMESH CHANDRA NAYAK
|
2424004030WL023907
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272736698
|
|
RAMESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-030-022/18159
(PINDIKI)
|
2424004030NRG24120920230323587
|
12/09/2023
|
Manujo Nayak
|
2424004030WL023917
|
Manujo Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272736723
|
|
MR MANUJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-030-022/18159
(PINDIKI)
|
2424004030NRG24120920230323588
|
12/09/2023
|
RANJITA NAYAK
|
2424004030WL023917
|
RANJITA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272736705
|
|
MRS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-030-022/18171
(PINDIKI)
|
2424004030NRG24120920230323562
|
12/09/2023
|
Kuni Nayak
|
2424004030WL023901
|
Kuni Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272736704
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-030-022/18179
(PINDIKI)
|
2424004030NRG24120920230323617
|
12/09/2023
|
Hachili Nayak
|
2424004030WL023923
|
Hachili Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272736697
|
|
MRS ACHILI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-030-022/18187
(PINDIKI)
|
2424004030NRG24120920230323619
|
12/09/2023
|
Apasara Nayak
|
2424004030WL023923
|
Apasara Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272736696
|
|
MRS APASARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-030-022/99764
(PINDIKI)
|
2424004030NRG24120920230323566
|
12/09/2023
|
Santilata Nayak
|
2424004030WL023905
|
Santilata Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272736703
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-030-022/99790
(PINDIKI)
|
2424004030NRG24120920230323620
|
12/09/2023
|
Manjula Nayak
|
2424004030WL023923
|
Manjula Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272736706
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-030-024/150012113
(PINDIKI)
|
2424004030NRG24120920230323603
|
12/09/2023
|
MAMATA NAYAK
|
2424004030WL023922
|
MAMATA NAYAK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272736700
|
|
Mamata Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHONA
|
OR-24-004-030-024/17666
(PINDIKI)
|
2424004030NRG24120920230323605
|
12/09/2023
|
SABITRI MALLICK
|
2424004030WL023922
|
SABITRI MALLICK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272736715
|
|
MRS SABITRI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-030-024/17669
(PINDIKI)
|
2424004030NRG24120920230323576
|
12/09/2023
|
Padma Pradhan
|
2424004030WL023912
|
Padma Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272736712
|
|
MISS PADMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-030-024/17714
(PINDIKI)
|
2424004030NRG24120920230323608
|
12/09/2023
|
Aran Nayak
|
2424004030WL023922
|
Aran Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272736721
|
|
MR ARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-030-024/17716
(PINDIKI)
|
2424004030NRG24120920230323578
|
12/09/2023
|
KARTIKESWAR BISOYI
|
2424004030WL023912
|
KARTIKESWAR BISOYI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272736693
|
|
KARTIKESWAR BISOYI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHONA
|
OR-24-004-030-024/17728
(PINDIKI)
|
2424004030NRG24120920230323610
|
12/09/2023
|
Urmila Molick
|
2424004030WL023922
|
Urmila Molick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272736713
|
|
MRS. UALI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-030-024/17733
(PINDIKI)
|
2424004030NRG24120920230323571
|
12/09/2023
|
Thamas Nayak
|
2424004030WL023909
|
Thamas Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272736695
|
|
MR THAMAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-030-024/17982
(PINDIKI)
|
2424004030NRG24120920230323561
|
12/09/2023
|
SAROJKANT MALIK
|
2424004030WL023900
|
SAROJKANT MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272736702
|
|
SAROJKANT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-030-024/99915
(PINDIKI)
|
2424004030NRG24120920230323612
|
12/09/2023
|
Rajes Nayak
|
2424004030WL023922
|
Rajes Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272736710
|
|
MR RAJESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-030-024/99920
(PINDIKI)
|
2424004030NRG24120920230323595
|
12/09/2023
|
Asanta Nayak
|
2424004030WL023921
|
Asanta Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272736699
|
|
MRS ASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-030-024/99920
(PINDIKI)
|
2424004030NRG24120920230323594
|
12/09/2023
|
Ashok Kumar Nayak
|
2424004030WL023921
|
Ashok Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272736722
|
|
Mr. ASHOK NAYAK
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOHONA
|
OR-24-004-030-025/17317
(PINDIKI)
|
2424004030NRG24120920230323579
|
12/09/2023
|
Sumbra Gomango
|
2424004030WL023913
|
Sumbra Gomango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272736694
|
|
MR SUMBRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-030-026/18083
(PINDIKI)
|
2424004030NRG24120920230323565
|
12/09/2023
|
RANJITA PAIK
|
2424004030WL023904
|
RANJITA PAIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272736714
|
|
MRS RANJITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-030-026/18132
(PINDIKI)
|
2424004030NRG24120920230323592
|
12/09/2023
|
Laxmi Dalai
|
2424004030WL023919
|
Laxmi Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272736707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MOHONA
|
OR-24-004-030-026/18132
(PINDIKI)
|
2424004030NRG24120920230323591
|
12/09/2023
|
Pitamber Dalai
|
2424004030WL023919
|
Pitamber Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272736717
|
|
PITAMBAR DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
52
|
MOHONA
|
OR-24-004-030-024/17645
(PINDIKI)
|
2424004030NRG24120920230323604
|
12/09/2023
|
Kandiri Molick
|
2424004030WL023922
|
Kandiri Molick
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272736692
|
|
Mrs. KANDRI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71574
|
71574
|
|
|
|
|
|
|
|