|
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-24-004-020-001/97863
(KARCHABADI)
|
2424004020NRG24180120240670000
|
20/01/2024
|
Paula Mallick
|
2424004020WL081030
|
Paula Mallick
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140263387
|
|
MR PAULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-001/98348
(KARCHABADI)
|
2424004020NRG24180120240670002
|
20/01/2024
|
Premalata Nayak
|
2424004020WL081030
|
Premalata Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140263385
|
|
Mrs. PREMALATA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-020-018/95187
(KARCHABADI)
|
2424004020NRG24180120240670028
|
20/01/2024
|
Pradeep Mallick
|
2424004020WL081035
|
Pradeep Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140263386
|
|
MR PRADEEP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-020-001/98348
(KARCHABADI)
|
2424004020NRG24180120240670001
|
20/01/2024
|
Sarojini Nayak
|
2424004020WL081030
|
Sarojini Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140263358
|
|
MISS SAROJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-003/95145
(KARCHABADI)
|
2424004020NRG24180120240670104
|
20/01/2024
|
Monaj Nayak
|
2424004020WL081045
|
Monaj Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140263378
|
|
MR MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-003/95145
(KARCHABADI)
|
2424004020NRG24180120240670105
|
20/01/2024
|
Prami Nayak
|
2424004020WL081045
|
Prami Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140263360
|
|
Mrs. PREMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-020-007/16517
(KARCHABADI)
|
2424004020NRG24180120240669915
|
20/01/2024
|
Kalamanga Mallick
|
2424004020WL081018
|
Kalamanga Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263381
|
|
MRS KALAMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-007/16517
(KARCHABADI)
|
2424004020NRG24180120240669916
|
20/01/2024
|
Madhab Mallick
|
2424004020WL081018
|
Madhab Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263370
|
|
MADHAB MALLICK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-020-007/16533
(KARCHABADI)
|
2424004020NRG24180120240669918
|
20/01/2024
|
Bharati Malik
|
2424004020WL081018
|
Bharati Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263366
|
|
MRS BHARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-007/31077
(KARCHABADI)
|
2424004020NRG24180120240669928
|
20/01/2024
|
JHUNU MALIK
|
2424004020WL081019
|
JHUNU MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263369
|
|
Miss. JHUNU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-020-007/31077
(KARCHABADI)
|
2424004020NRG24180120240669927
|
20/01/2024
|
Pandav Molik
|
2424004020WL081019
|
Pandav Molik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263361
|
|
PANDAB MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-020-007/31078
(KARCHABADI)
|
2424004020NRG24180120240669919
|
20/01/2024
|
Dipti Mloik
|
2424004020WL081018
|
Dipti Mloik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263367
|
|
DIPTI MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-020-007/99584
(KARCHABADI)
|
2424004020NRG24180120240669931
|
20/01/2024
|
Rama Mallick
|
2424004020WL081019
|
Rama Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263357
|
|
MR RAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-010/15996
(KARCHABADI)
|
2424004020NRG24180120240670106
|
20/01/2024
|
Dipti Nayak
|
2424004020WL081045
|
Dipti Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140263379
|
|
MR DIPTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-010/15996
(KARCHABADI)
|
2424004020NRG24180120240670107
|
20/01/2024
|
Ritika Nayak
|
2424004020WL081045
|
Ritika Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140263364
|
|
MRS RITIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-010/99928
(KARCHABADI)
|
2424004020NRG24180120240670108
|
20/01/2024
|
Sujata Nayak
|
2424004020WL081045
|
Sujata Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140263363
|
|
MRS SUJATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-010/99946
(KARCHABADI)
|
2424004020NRG24180120240670003
|
20/01/2024
|
SARAT NAYAK
|
2424004020WL081030
|
SARAT NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140263371
|
|
SARAT NAYAK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-020-012/97300
(KARCHABADI)
|
2424004020NRG24180120240670018
|
20/01/2024
|
Danalu Mallick
|
2424004020WL081034
|
Danalu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140263374
|
|
Mrs. DANAALU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-020-012/97300
(KARCHABADI)
|
2424004020NRG24180120240670019
|
20/01/2024
|
Suresh Mallick
|
2424004020WL081034
|
Suresh Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140263382
|
|
MR SURESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-012/97599
(KARCHABADI)
|
2424004020NRG24180120240670020
|
20/01/2024
|
KARI MALLICK
|
2424004020WL081034
|
KARI MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140263354
|
|
MR KARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-012/97599
(KARCHABADI)
|
2424004020NRG24180120240670021
|
20/01/2024
|
MINATI MALLICK
|
2424004020WL081034
|
MINATI MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140263359
|
|
MISS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-018/15001093
(KARCHABADI)
|
2424004020NRG24180120240670026
|
20/01/2024
|
Jogendro Mallik
|
2424004020WL081035
|
Jogendro Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140263375
|
|
MR YOGENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-018/16247
(KARCHABADI)
|
2424004020NRG24180120240670027
|
20/01/2024
|
Runu Molick
|
2424004020WL081035
|
Runu Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140263388
|
|
MRS RUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-018/95193
(KARCHABADI)
|
2424004020NRG24180120240670015
|
20/01/2024
|
Jhunu Mallick
|
2424004020WL081033
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140263362
|
|
MRS JHUNU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-018/95193
(KARCHABADI)
|
2424004020NRG24180120240670014
|
20/01/2024
|
Samuel Mallick
|
2424004020WL081033
|
Samuel Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140263351
|
|
MR SAMUEL MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-020/16423
(KARCHABADI)
|
2424004020NRG24180120240668755
|
20/01/2024
|
Huaralu Mallick
|
2424004020WL080931
|
Huaralu Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263380
|
|
MRS HUERALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-020/16429
(KARCHABADI)
|
2424004020NRG24180120240668756
|
20/01/2024
|
Pramila Molick
|
2424004020WL080931
|
Pramila Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263356
|
|
MRS PRAMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-020/16443
(KARCHABADI)
|
2424004020NRG24180120240668757
|
20/01/2024
|
Banamali Mallick
|
2424004020WL080931
|
Banamali Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263353
|
|
MR BANAMALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-020/16446
(KARCHABADI)
|
2424004020NRG24180120240668758
|
20/01/2024
|
Kuntala Mallick
|
2424004020WL080931
|
Kuntala Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263352
|
|
MRS KUNTALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-020/16447
(KARCHABADI)
|
2424004020NRG24180120240668759
|
20/01/2024
|
Lakhmana Molick
|
2424004020WL080931
|
Lakhmana Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263368
|
|
MR LAXMAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-020/16447
(KARCHABADI)
|
2424004020NRG24180120240668760
|
20/01/2024
|
Rashmita Mallick
|
2424004020WL080931
|
Rashmita Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263376
|
|
MRS RASHMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-020/16466
(KARCHABADI)
|
2424004020NRG24180120240668761
|
20/01/2024
|
Radhakrushna Molick
|
2424004020WL080931
|
Radhakrushna Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263355
|
|
MR RADHAKRUSHNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-020/16466
(KARCHABADI)
|
2424004020NRG24180120240668762
|
20/01/2024
|
Susila Molick
|
2424004020WL080931
|
Susila Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263373
|
|
MRS SUSILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-020/31026
(KARCHABADI)
|
2424004020NRG24180120240668763
|
20/01/2024
|
Mr. GANGADHARA MALIK
|
2424004020WL080931
|
Mr. GANGADHARA MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263377
|
|
MR GANGADHARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-020-020/98080
(KARCHABADI)
|
2424004020NRG24180120240668764
|
20/01/2024
|
Manjula Mallick
|
2424004020WL080931
|
Manjula Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263365
|
|
MRS MANJULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-020-007/16533
(KARCHABADI)
|
2424004020NRG24180120240669917
|
20/01/2024
|
Lakera Molick
|
2424004020WL081018
|
Lakera Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263350
|
|
LAKERA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-020-007/31078
(KARCHABADI)
|
2424004020NRG24180120240669920
|
20/01/2024
|
Karmila Mallick
|
2424004020WL081018
|
Karmila Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263383
|
|
Mrs. KARMILA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-020-007/99583
(KARCHABADI)
|
2424004020NRG24180120240669930
|
20/01/2024
|
Kuni Mallick
|
2424004020WL081019
|
Kuni Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263372
|
|
MRS KUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-020-007/99583
(KARCHABADI)
|
2424004020NRG24180120240669929
|
20/01/2024
|
Laxman Mallik
|
2424004020WL081019
|
Laxman Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140263384
|
|
Mr. LAXMAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40203
|
40203
|
|
|
|
|
|
|
|