|
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-24-004-030-013/99913
(PINDIKI)
|
2424004030NRG24150120240663450
|
19/01/2024
|
SOUDAMINI PAIKA
|
2424004030WL080223
|
SOUDAMINI PAIKA
|
00168
|
ICIC0003277
|
798
|
798
|
Processed
|
19/01/2024
|
|
9658966138
|
|
SOUDAMINI NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-010/150012500
(PINDIKI)
|
2424004030NRG24180120240668169
|
19/01/2024
|
MANDIMANGA MALIK
|
2424004030WL080863
|
MANDIMANGA MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9658966129
|
|
MANDIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-010/17954
(PINDIKI)
|
2424004030NRG24160120240664293
|
19/01/2024
|
SABITRI MALIK
|
2424004030WL080335
|
SABITRI MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9658966136
|
|
SABITRI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-013/999708
(PINDIKI)
|
2424004030NRG24150120240663357
|
19/01/2024
|
MITA PARICHHA
|
2424004030WL080199
|
MITA PARICHHA
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
19/01/2024
|
|
9658966133
|
|
MITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-013/999708
(PINDIKI)
|
2424004030NRG24150120240663356
|
19/01/2024
|
PRAKASH PAIK
|
2424004030WL080199
|
PRAKASH PAIK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
19/01/2024
|
|
9658966152
|
|
PRAKASH PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-024/14
(PINDIKI)
|
2424004030NRG24180120240668173
|
19/01/2024
|
JHARA MALIK
|
2424004030WL080865
|
JHARA MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9658966134
|
|
JHARA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-024/17733
(PINDIKI)
|
2424004030NRG24150120240663351
|
19/01/2024
|
KALETA NAYAK
|
2424004030WL080197
|
KALETA NAYAK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
19/01/2024
|
|
9658966135
|
|
KOLETA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-024/17998
(PINDIKI)
|
2424004030NRG24160120240664285
|
19/01/2024
|
SUPRABHA MALLICK
|
2424004030WL080331
|
SUPRABHA MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9658966128
|
|
SUPRABHA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-024/17999
(PINDIKI)
|
2424004030NRG24150120240663440
|
19/01/2024
|
KULAMANI MALLICK
|
2424004030WL080218
|
KULAMANI MALLICK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
19/01/2024
|
|
9658966154
|
|
KULAMANI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG24180120240668255
|
19/01/2024
|
Abhimanyu Molick
|
2424004030WL080881
|
Abhimanyu Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9658966132
|
|
ABHIMANYU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG24190120240672068
|
19/01/2024
|
Abhimanyu Molick
|
2424004030WL081219
|
Abhimanyu Molick
|
00354
|
PUNB0079820
|
160
|
160
|
Processed
|
19/01/2024
|
|
9658966131
|
|
ABHIMANYU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG24160120240664257
|
19/01/2024
|
Laxmi Mallick
|
2424004030WL080321
|
Laxmi Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9658966155
|
|
LAXMI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-024/99638
(PINDIKI)
|
2424004030NRG24160120240664279
|
19/01/2024
|
Khristina Nayak
|
2424004030WL080329
|
Khristina Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9658966153
|
|
KISTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-024/999334
(PINDIKI)
|
2424004030NRG24150120240663378
|
19/01/2024
|
Debanti Nayak
|
2424004030WL080206
|
Debanti Nayak
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
19/01/2024
|
|
9658966156
|
|
DEBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-025/150011985
(PINDIKI)
|
2424004030NRG24180120240670593
|
19/01/2024
|
BHAGYA DALABEHERA
|
2424004030WL081106
|
BHAGYA DALABEHERA
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9658966130
|
|
BHAGYA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13468
|
13468
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-030-013/17890
(PINDIKI)
|
2424004030NRG24190120240672045
|
19/01/2024
|
BASANTI BEHERA
|
2424004030WL081208
|
BASANTI BEHERA
|
00354
|
PUNB0288400
|
160
|
160
|
Processed
|
19/01/2024
|
|
9658966158
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-013/17890
(PINDIKI)
|
2424004030NRG24180120240668138
|
19/01/2024
|
BASANTI BEHERA
|
2424004030WL080858
|
BASANTI BEHERA
|
00354
|
PUNB0288400
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9658966157
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-030-010/17959
(PINDIKI)
|
2424004030NRG24190120240672037
|
19/01/2024
|
Kati Mallik
|
2424004030WL081204
|
Kati Mallik
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
19/01/2024
|
|
9658966146
|
|
MR KATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-013/17852
(PINDIKI)
|
2424004030NRG24190120240672049
|
19/01/2024
|
JERMINA DALAI
|
2424004030WL081210
|
JERMINA DALAI
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
19/01/2024
|
|
9658966139
|
|
MRS JEMINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-013/17910
(PINDIKI)
|
2424004030NRG24180120240668338
|
19/01/2024
|
ManojDandasena
|
2424004030WL080892
|
ManojDandasena
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
19/01/2024
|
|
9658966143
|
|
MRS MANOJ DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-030-022/1500112508
(PINDIKI)
|
2424004030NRG24150120240663380
|
19/01/2024
|
KAPIL NAYAK
|
2424004030WL080207
|
KAPIL NAYAK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
19/01/2024
|
|
9658966151
|
|
KAPIL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-030-022/18171
(PINDIKI)
|
2424004030NRG24190120240672047
|
19/01/2024
|
Kuni Nayak
|
2424004030WL081209
|
Kuni Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
19/01/2024
|
|
9658966144
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-022/99766
(PINDIKI)
|
2424004030NRG24190120240672043
|
19/01/2024
|
Urmila Nayak
|
2424004030WL081207
|
Urmila Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
19/01/2024
|
|
9658966145
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-030-024/17733
(PINDIKI)
|
2424004030NRG24150120240663350
|
19/01/2024
|
Thamas Nayak
|
2424004030WL080197
|
Thamas Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
19/01/2024
|
|
9658966137
|
|
MR THAMAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-030-024/17982
(PINDIKI)
|
2424004030NRG24150120240663446
|
19/01/2024
|
SAROJKANT MALIK
|
2424004030WL080221
|
SAROJKANT MALIK
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
19/01/2024
|
|
9658966142
|
|
SAROJKANT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-030-024/99639
(PINDIKI)
|
2424004030NRG24190120240672055
|
19/01/2024
|
DUSMANTA NAYAK
|
2424004030WL081213
|
DUSMANTA NAYAK
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
19/01/2024
|
|
9658966148
|
|
DUSMANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-030-024/99912
(PINDIKI)
|
2424004030NRG24190120240672059
|
19/01/2024
|
Mrutyunjaya Nayak
|
2424004030WL081215
|
Mrutyunjaya Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
19/01/2024
|
|
9658966140
|
|
MRUTYUNJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-030-024/99931
(PINDIKI)
|
2424004030NRG24160120240664261
|
19/01/2024
|
SUSAMA MALIK
|
2424004030WL080323
|
SUSAMA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9658966141
|
|
MS SUSAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-025/150011985
(PINDIKI)
|
2424004030NRG24180120240670594
|
19/01/2024
|
MAMATA DALABEHERA
|
2424004030WL081106
|
MAMATA DALABEHERA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9658966150
|
|
MR MAMATA DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-030-025/17300
(PINDIKI)
|
2424004030NRG24180120240670611
|
19/01/2024
|
Laxmi Sabara
|
2424004030WL081106
|
Laxmi Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9658966147
|
|
MRS LAXMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-030-025/17306
(PINDIKI)
|
2424004030NRG24180120240670617
|
19/01/2024
|
SUMATI DALABEHERA
|
2424004030WL081106
|
SUMATI DALABEHERA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9658966149
|
|
MR SUMATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9767
|
9767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25310
|
25310
|
|
|
|
|
|
|
|