|
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-24-004-030-007/17355
(PINDIKI)
|
2424004033NRG24071020230389592
|
07/10/2023
|
Ramalinga Nayak
|
2424004033WL037713
|
Ramalinga Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822445
|
|
RAMALINGA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-007/99900
(PINDIKI)
|
2424004033NRG24071020230390337
|
07/10/2023
|
Martha Nayak
|
2424004033WL037868
|
Martha Nayak
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326822446
|
|
MARTHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-007/99918
(PINDIKI)
|
2424004033NRG24071020230390339
|
07/10/2023
|
Madana Nayak
|
2424004033WL037868
|
Madana Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822449
|
|
MADANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-011/17419
(PINDIKI)
|
2424004033NRG24071020230389582
|
07/10/2023
|
Sahadev Karji
|
2424004033WL037709
|
Sahadev Karji
|
00354
|
PUNB0079820
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7326822471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-030-011/17422
(PINDIKI)
|
2424004033NRG24071020230389583
|
07/10/2023
|
Anjana Majhi
|
2424004033WL037710
|
Anjana Majhi
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822451
|
|
ANJANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-011/17454
(PINDIKI)
|
2424004033NRG24071020230390305
|
07/10/2023
|
Patumanga Molick
|
2424004033WL037856
|
Patumanga Molick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822452
|
|
PATUMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-018/17867
(PINDIKI)
|
2424004033NRG24071020230390346
|
07/10/2023
|
Sunita Mallick
|
2424004033WL037871
|
Sunita Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822448
|
|
SUNITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-019/99758
(PINDIKI)
|
2424004033NRG24071020230389595
|
07/10/2023
|
Rama Mallick
|
2424004033WL037714
|
Rama Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822472
|
|
RAMA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-020/17180
(PINDIKI)
|
2424004033NRG24071020230389581
|
07/10/2023
|
Ementina Nayak
|
2424004033WL037708
|
Ementina Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822447
|
|
EMENTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-030-018/17865
(PINDIKI)
|
2424004033NRG24071020230390345
|
07/10/2023
|
Arati Mallick
|
2424004033WL037871
|
Arati Mallick
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326822450
|
|
ARATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-030-007/17355
(PINDIKI)
|
2424004033NRG24071020230389593
|
07/10/2023
|
Sadhamani Nayak
|
2424004033WL037713
|
Sadhamani Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822467
|
|
MRS SADHABANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-007/17361
(PINDIKI)
|
2424004033NRG24071020230390336
|
07/10/2023
|
Lata Nayak
|
2424004033WL037868
|
Lata Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822470
|
|
MRS LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-008/17223
(PINDIKI)
|
2424004033NRG24071020230389589
|
07/10/2023
|
Prakash Malick
|
2424004033WL037712
|
Prakash Malick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822459
|
|
PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-030-008/17226
(PINDIKI)
|
2424004033NRG24071020230389578
|
07/10/2023
|
Gouri Nayak
|
2424004033WL037705
|
Gouri Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326822461
|
|
MISS GOURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-030-008/99770
(PINDIKI)
|
2424004033NRG24071020230389591
|
07/10/2023
|
Gachamanga Mallik
|
2424004033WL037712
|
Gachamanga Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822460
|
|
MRS GACHHAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-011/17400
(PINDIKI)
|
2424004033NRG24071020230390310
|
07/10/2023
|
Sibaram Mallik
|
2424004033WL037858
|
Sibaram Mallik
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326822465
|
|
SIBARAM MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-011/17449
(PINDIKI)
|
2424004033NRG24071020230390324
|
07/10/2023
|
Sukumari Majhi
|
2424004033WL037862
|
Sukumari Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822464
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-011/17450
(PINDIKI)
|
2424004033NRG24071020230390297
|
07/10/2023
|
Pitabasa Molick
|
2424004033WL037853
|
Pitabasa Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822455
|
|
PITABAS MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-030-011/17473
(PINDIKI)
|
2424004033NRG24071020230389579
|
07/10/2023
|
Debanti Majhi
|
2424004033WL037706
|
Debanti Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822463
|
|
MRS DEBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-018/17750
(PINDIKI)
|
2424004033NRG24071020230390355
|
07/10/2023
|
Muktalata Nayak
|
2424004033WL037875
|
Muktalata Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822454
|
|
MRS MUNTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-030-018/17750
(PINDIKI)
|
2424004033NRG24071020230390354
|
07/10/2023
|
Pranchis Nayak
|
2424004033WL037875
|
Pranchis Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822457
|
|
MR FRANCIS KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-030-018/17764
(PINDIKI)
|
2424004033NRG24071020230390343
|
07/10/2023
|
Lingaraj Molick
|
2424004033WL037871
|
Lingaraj Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822456
|
|
MR LINGRAJ MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-018/17775
(PINDIKI)
|
2424004033NRG24071020230389584
|
07/10/2023
|
Prahalad Nayak
|
2424004033WL037711
|
Prahalad Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822462
|
|
MR PRAHALAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-030-018/17792
(PINDIKI)
|
2424004033NRG24071020230390356
|
07/10/2023
|
Sahadev Dalaie
|
2424004033WL037875
|
Sahadev Dalaie
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822466
|
|
MR SAHADEB DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-030-018/17888
(PINDIKI)
|
2424004033NRG24071020230390357
|
07/10/2023
|
PriyankaNayak
|
2424004033WL037875
|
PriyankaNayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822468
|
|
MRS PRIYANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-030-018/17890
(PINDIKI)
|
2424004033NRG24071020230389586
|
07/10/2023
|
RanuNayak
|
2424004033WL037711
|
RanuNayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822469
|
|
MRS RANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-030-018/17924
(PINDIKI)
|
2424004033NRG24071020230389587
|
07/10/2023
|
MOHIT MOHAN NAYAK
|
2424004033WL037711
|
MOHIT MOHAN NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822453
|
|
MR MOHIT MOHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-030-019/99738
(PINDIKI)
|
2424004033NRG24071020230390330
|
07/10/2023
|
Tambala Mallick
|
2424004033WL037865
|
Tambala Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326822458
|
|
TAMBAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-033-004/121212
(Liliguda)
|
2424004033NRG24071020230390312
|
07/10/2023
|
KHETRABASI MALLIK
|
2424004033WL037858
|
KHETRABASI MALLIK
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326822473
|
|
KSHETRABASI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|