|
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)
|
2424004030NRG24220920230350158
|
22/09/2023
|
SOUDAMINI PAIKA
|
2424004030WL029866
|
SOUDAMINI PAIKA
|
00168
|
ICIC0003277
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272549291
|
|
SOUDAMINI NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-009/99680
(PINDIKI)
|
2424004030NRG24220920230350143
|
22/09/2023
|
KALAKANTA NAYAK
|
2424004030WL029858
|
KALAKANTA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272549284
|
|
KALAKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-013/17852
(PINDIKI)
|
2424004030NRG24220920230350159
|
22/09/2023
|
KHRISTHA DALAI
|
2424004030WL029867
|
KHRISTHA DALAI
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272549282
|
|
KSHRISTA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-030-013/17860
(PINDIKI)
|
2424004030NRG24220920230350177
|
22/09/2023
|
Gobinda Dalai
|
2424004030WL029875
|
Gobinda Dalai
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272549279
|
|
GOBINDA DALAI S/O.RAMA DAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-013/17860
(PINDIKI)
|
2424004030NRG24220920230350178
|
22/09/2023
|
KUMUDINI DALAI
|
2424004030WL029875
|
KUMUDINI DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272549283
|
|
MRS KUMUDENI DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-030-013/17884
(PINDIKI)
|
2424004030NRG24220920230350146
|
22/09/2023
|
PURNA CHANDRA DALAI
|
2424004030WL029860
|
PURNA CHANDRA DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272549281
|
|
PURNACHANDRA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-013/99682
(PINDIKI)
|
2424004030NRG24220920230350160
|
22/09/2023
|
RAJENDRA PAIK
|
2424004030WL029868
|
RAJENDRA PAIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272549280
|
|
RAJENDRA PAIK S/O.IJAK PAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-013/9990
(PINDIKI)
|
2424004030NRG24220920230350171
|
22/09/2023
|
SUBEN BEHERA
|
2424004030WL029872
|
SUBEN BEHERA
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272549285
|
|
SUBEN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-017/18029
(PINDIKI)
|
2424004030NRG24220920230350104
|
22/09/2023
|
Simeralu Molick
|
2424004030WL029848
|
Simeralu Molick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272549286
|
|
SIMARLU MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-023/17547
(PINDIKI)
|
2424004030NRG24220920230350164
|
22/09/2023
|
SANJUKTA MALIK
|
2424004030WL029870
|
SANJUKTA MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272549287
|
|
SANJUKTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-024/17997
(PINDIKI)
|
2424004030NRG24220920230350179
|
22/09/2023
|
Sankar Molick
|
2424004030WL029876
|
Sankar Molick
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272549278
|
|
SANKAR MALLIK S/O.SATIGAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-030-013/17890
(PINDIKI)
|
2424004030NRG24220920230350147
|
22/09/2023
|
BASANTI BEHERA
|
2424004030WL029861
|
BASANTI BEHERA
|
00354
|
PUNB0288400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272549318
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-022/18170
(PINDIKI)
|
2424004030NRG24220920230350151
|
22/09/2023
|
MARICHA NAYAK
|
2424004030WL029863
|
MARICHA NAYAK
|
00354
|
PUNB0288400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272549317
|
|
MARICHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-030-004/99775
(PINDIKI)
|
2424004030NRG24220920230350161
|
22/09/2023
|
Soloman Gamango
|
2424004030WL029869
|
Soloman Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272549312
|
|
SALAMAN GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHONA
|
OR-24-004-030-004/99775
(PINDIKI)
|
2424004030NRG24220920230350162
|
22/09/2023
|
Sumati Gamanga
|
2424004030WL029869
|
Sumati Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272549311
|
|
MRS SUMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-009/99680
(PINDIKI)
|
2424004030NRG24220920230350144
|
22/09/2023
|
Mami Nayak
|
2424004030WL029858
|
Mami Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272549316
|
|
MRS MAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-030-013/150011995
(PINDIKI)
|
2424004030NRG24220920230350148
|
22/09/2023
|
Anil Kumar Behera
|
2424004030WL029862
|
Anil Kumar Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272549308
|
|
Anil Kumar Behera
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-013/150011995
(PINDIKI)
|
2424004030NRG24220920230350149
|
22/09/2023
|
Hemamalini Behera
|
2424004030WL029862
|
Hemamalini Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272549293
|
|
MRS HEMAMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-013/17854
(PINDIKI)
|
2424004030NRG24220920230350156
|
22/09/2023
|
AGASTINA ADHIKARI
|
2424004030WL029866
|
AGASTINA ADHIKARI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272549310
|
|
MRS AGASTINA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-013/17923
(PINDIKI)
|
2424004030NRG24220920230350176
|
22/09/2023
|
LEYA DANDASENA
|
2424004030WL029874
|
LEYA DANDASENA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272549297
|
|
MISS LEYA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-030-013/17923
(PINDIKI)
|
2424004030NRG24220920230350175
|
22/09/2023
|
MILTON DANDASENA
|
2424004030WL029874
|
MILTON DANDASENA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272549309
|
|
MR MILTAN DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-030-013/9990
(PINDIKI)
|
2424004030NRG24220920230350172
|
22/09/2023
|
SUKANTI BEHERA
|
2424004030WL029872
|
SUKANTI BEHERA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549289
|
|
MRS SUKANTI LIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-013/99998
(PINDIKI)
|
2424004030NRG24220920230350174
|
22/09/2023
|
BHARATI BEHERA
|
2424004030WL029873
|
BHARATI BEHERA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272549299
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-030-013/99998
(PINDIKI)
|
2424004030NRG24220920230350173
|
22/09/2023
|
NIRANJAN BEHERA
|
2424004030WL029873
|
NIRANJAN BEHERA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272549302
|
|
NIRANJAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MOHONA
|
OR-24-004-030-017/18023
(PINDIKI)
|
2424004030NRG24220920230350102
|
22/09/2023
|
Kunti Mallik
|
2424004030WL029848
|
Kunti Mallik
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272549305
|
|
MRS KUNTI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-030-017/18029
(PINDIKI)
|
2424004030NRG24220920230350105
|
22/09/2023
|
Jhumuri Mallick
|
2424004030WL029848
|
Jhumuri Mallick
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272549306
|
|
MRS JHUMURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-030-017/18031
(PINDIKI)
|
2424004030NRG24220920230350106
|
22/09/2023
|
Sumitra Mallick
|
2424004030WL029848
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272549304
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-030-017/18032
(PINDIKI)
|
2424004030NRG24220920230350108
|
22/09/2023
|
JHARA MALLICK
|
2424004030WL029848
|
JHARA MALLICK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272549303
|
|
JHARA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-022/1500112512
(PINDIKI)
|
2424004030NRG24220920230350167
|
22/09/2023
|
Sibaram Nayak
|
2424004030WL029871
|
Sibaram Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272549294
|
|
SIBARAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-030-022/18170
(PINDIKI)
|
2424004030NRG24220920230350150
|
22/09/2023
|
Prasana Nayak
|
2424004030WL029863
|
Prasana Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272549315
|
|
PRASAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-030-022/18171
(PINDIKI)
|
2424004030NRG24220920230350180
|
22/09/2023
|
Kuni Nayak
|
2424004030WL029877
|
Kuni Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272549313
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-030-022/18189
(PINDIKI)
|
2424004030NRG24220920230350168
|
22/09/2023
|
Pari Nayak
|
2424004030WL029871
|
Pari Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272549298
|
|
MRS PARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-030-022/99766
(PINDIKI)
|
2424004030NRG24220920230350170
|
22/09/2023
|
SANTOSHINI NAYAK
|
2424004030WL029871
|
SANTOSHINI NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272549301
|
|
SANTOSINI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHONA
|
OR-24-004-030-022/99766
(PINDIKI)
|
2424004030NRG24220920230350145
|
22/09/2023
|
Urmila Nayak
|
2424004030WL029859
|
Urmila Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272549300
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-030-022/99817
(PINDIKI)
|
2424004030NRG24220920230350153
|
22/09/2023
|
Josna Nayak
|
2424004030WL029864
|
Josna Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272549290
|
|
JOSHNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-030-022/99817
(PINDIKI)
|
2424004030NRG24220920230350152
|
22/09/2023
|
Tutu Nayak
|
2424004030WL029864
|
Tutu Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272549296
|
|
TUTU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-030-022/99822
(PINDIKI)
|
2424004030NRG24220920230350154
|
22/09/2023
|
Kishori Nayak
|
2424004030WL029865
|
Kishori Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272549295
|
|
MRS KISHORI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-030-024/150012113
(PINDIKI)
|
2424004030NRG24220920230350109
|
22/09/2023
|
MAMATA NAYAK
|
2424004030WL029848
|
MAMATA NAYAK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272549292
|
|
Mamata Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MOHONA
|
OR-24-004-030-024/17666
(PINDIKI)
|
2424004030NRG24220920230350111
|
22/09/2023
|
SABITRI MALLICK
|
2424004030WL029848
|
SABITRI MALLICK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272549307
|
|
MRS SABITRI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-030-024/17982
(PINDIKI)
|
2424004030NRG24220920230350182
|
22/09/2023
|
SAROJKANT MALIK
|
2424004030WL029878
|
SAROJKANT MALIK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272549314
|
|
SAROJKANT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
41
|
MOHONA
|
OR-24-004-030-024/17645
(PINDIKI)
|
2424004030NRG24220920230350110
|
22/09/2023
|
Kandiri Molick
|
2424004030WL029848
|
Kandiri Molick
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272549288
|
|
Mrs. KANDRI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|