|
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-24-004-028-002/18751
(MOHANA)
|
2424004034NRG24161020230412121
|
16/10/2023
|
Namita Malik
|
2424004034WL042284
|
Namita Malik
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875744
|
|
NAMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-002/95384
(MOHANA)
|
2424004034NRG24161020230412123
|
16/10/2023
|
JAMUNA MOLLICK
|
2424004034WL042284
|
JAMUNA MOLLICK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875749
|
|
JAMUNA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-002/95384
(MOHANA)
|
2424004034NRG24161020230412122
|
16/10/2023
|
TUMBUDA MOLLICK
|
2424004034WL042284
|
TUMBUDA MOLLICK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875747
|
|
TUMBUDA MALIK S/O.JADA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-002/95404
(MOHANA)
|
2424004034NRG24161020230411866
|
16/10/2023
|
Guru Mallick
|
2424004034WL042232
|
Guru Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875748
|
|
MR GURU MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-002/95512
(MOHANA)
|
2424004034NRG24161020230412124
|
16/10/2023
|
Bade Mollick
|
2424004034WL042284
|
Bade Mollick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875746
|
|
BADE MALIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-005/97206
(MOHANA)
|
2424004034NRG24161020230411872
|
16/10/2023
|
Sulakhyani Dalabehera
|
2424004034WL042234
|
Sulakhyani Dalabehera
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875750
|
|
SULAKYONI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-025/95614
(MOHANA)
|
2424004034NRG24161020230412115
|
16/10/2023
|
Basanti Mallick
|
2424004034WL042283
|
Basanti Mallick
|
00354
|
PUNB0079820
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7326875751
|
|
BASANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11508
|
11508
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-028-002/18751
(MOHANA)
|
2424004034NRG24161020230412120
|
16/10/2023
|
Gourango Molick
|
2424004034WL042284
|
Gourango Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875772
|
|
MR GOURANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-005/18634
(MOHANA)
|
2424004034NRG24161020230411870
|
16/10/2023
|
Jahan Sabara
|
2424004034WL042234
|
Jahan Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875767
|
|
Mr. J JOHAN SHABAR
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-028-005/18634
(MOHANA)
|
2424004034NRG24161020230411871
|
16/10/2023
|
Sebika Sabar
|
2424004034WL042234
|
Sebika Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875769
|
|
MRS SEBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-008/18835
(MOHANA)
|
2424004034NRG24161020230411861
|
16/10/2023
|
Aliya Sabara
|
2424004034WL042231
|
Aliya Sabara
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326875770
|
|
ELIYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-028-008/18835
(MOHANA)
|
2424004034NRG24161020230411862
|
16/10/2023
|
Sumati Sabara
|
2424004034WL042231
|
Sumati Sabara
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326875768
|
|
SUMATI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-028-008/18862
(MOHANA)
|
2424004034NRG24161020230411863
|
16/10/2023
|
Jakhya Sabara
|
2424004034WL042231
|
Jakhya Sabara
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326875774
|
|
JAKSHYA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-028-008/28820
(MOHANA)
|
2424004034NRG24161020230411865
|
16/10/2023
|
Subhasini Sabara
|
2424004034WL042231
|
Subhasini Sabara
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326875776
|
|
MRS SUBASINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-008/28839
(MOHANA)
|
2424004034NRG24161020230411883
|
16/10/2023
|
Sujani Sabara
|
2424004034WL042238
|
Sujani Sabara
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326875779
|
|
MRS SUJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-008/28839
(MOHANA)
|
2424004034NRG24161020230411885
|
16/10/2023
|
Sujani Sabara
|
2424004034WL042238
|
Sujani Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875778
|
|
MRS SUJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-025/19083
(MOHANA)
|
2424004034NRG24161020230412102
|
16/10/2023
|
Geeta Molick
|
2424004034WL042283
|
Geeta Molick
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7326875780
|
|
MRS GITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-025/19086
(MOHANA)
|
2424004034NRG24161020230412104
|
16/10/2023
|
Kalemattenga Molick
|
2424004034WL042283
|
Kalemattenga Molick
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7326875782
|
|
MS KALEMARCHANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-025/19121
(MOHANA)
|
2424004034NRG24161020230412105
|
16/10/2023
|
Gouri Molick
|
2424004034WL042283
|
Gouri Molick
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7326875784
|
|
GOURI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOHONA
|
OR-24-004-028-025/258823
(MOHANA)
|
2424004034NRG24161020230411877
|
16/10/2023
|
Sanjukta Mallick
|
2424004034WL042236
|
Sanjukta Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875771
|
|
MRS SANJUKATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-025/95585
(MOHANA)
|
2424004034NRG24161020230412108
|
16/10/2023
|
Premi Mollick
|
2424004034WL042283
|
Premi Mollick
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7326875781
|
|
MRS PREMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-025/95587
(MOHANA)
|
2424004034NRG24161020230412109
|
16/10/2023
|
Kalu Mollick
|
2424004034WL042283
|
Kalu Mollick
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7326875745
|
|
Kalu Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOHONA
|
OR-24-004-028-025/99717
(MOHANA)
|
2424004034NRG24161020230412116
|
16/10/2023
|
Kasmiri Mallick
|
2424004034WL042283
|
Kasmiri Mallick
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7326875775
|
|
KASMI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-028-025/99743
(MOHANA)
|
2424004034NRG24161020230412118
|
16/10/2023
|
Dharmendra Mallick
|
2424004034WL042283
|
Dharmendra Mallick
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7326875777
|
|
DHARMENDRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-028-025/99744
(MOHANA)
|
2424004034NRG24161020230411879
|
16/10/2023
|
Tuna Mallick
|
2424004034WL042237
|
Tuna Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875773
|
|
TUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-025/99746
(MOHANA)
|
2424004034NRG24161020230412119
|
16/10/2023
|
Sarsila Malik
|
2424004034WL042283
|
Sarsila Malik
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7326875783
|
|
SARSILA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27837
|
27837
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-028-008/18851
(MOHANA)
|
2424004034NRG24161020230411880
|
16/10/2023
|
Mandal Sabara
|
2424004034WL042238
|
Mandal Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875761
|
|
MR MANDAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-008/18851
(MOHANA)
|
2424004034NRG24161020230411881
|
16/10/2023
|
Mandal Sabara
|
2424004034WL042238
|
Mandal Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326875762
|
|
MR MANDAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-028-008/28839
(MOHANA)
|
2424004034NRG24161020230411882
|
16/10/2023
|
Johan Sabara
|
2424004034WL042238
|
Johan Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326875752
|
|
JOHAN SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHONA
|
OR-24-004-028-008/28839
(MOHANA)
|
2424004034NRG24161020230411884
|
16/10/2023
|
Johan Sabara
|
2424004034WL042238
|
Johan Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875753
|
|
JOHAN SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MOHONA
|
OR-24-004-028-008/99473
(MOHANA)
|
2424004034NRG24161020230411867
|
16/10/2023
|
Amit Sabar
|
2424004034WL042233
|
Amit Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875754
|
|
MR AMIT SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-028-025/19076
(MOHANA)
|
2424004034NRG24161020230412125
|
16/10/2023
|
Nilima Nayaka
|
2424004034WL042285
|
Nilima Nayaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875785
|
|
Mrs. NILIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-028-025/19077
(MOHANA)
|
2424004034NRG24161020230412126
|
16/10/2023
|
Tulasi Lima
|
2424004034WL042285
|
Tulasi Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875760
|
|
Tulasi Lima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MOHONA
|
OR-24-004-028-025/19080
(MOHANA)
|
2424004034NRG24161020230412101
|
16/10/2023
|
Naju Molick
|
2424004034WL042283
|
Naju Molick
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7326875764
|
|
Mr. NAJU MALIK S/O SANA LIDI .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-028-025/19086
(MOHANA)
|
2424004034NRG24161020230412103
|
16/10/2023
|
Gopinath Molick
|
2424004034WL042283
|
Gopinath Molick
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7326875758
|
|
Mr. GOPINATH MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-028-025/19126
(MOHANA)
|
2424004034NRG24161020230412106
|
16/10/2023
|
Bernada Nayak
|
2424004034WL042283
|
Bernada Nayak
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7326875755
|
|
BENARDHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHONA
|
OR-24-004-028-025/19138
(MOHANA)
|
2424004034NRG24161020230411875
|
16/10/2023
|
Luburu Alu Molick
|
2424004034WL042236
|
Luburu Alu Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875765
|
|
Mrs. LUBURUALU MALLICK W/O GHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-028-025/19157
(MOHANA)
|
2424004034NRG24161020230411876
|
16/10/2023
|
Balaram Malik
|
2424004034WL042236
|
Balaram Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875756
|
|
BALARAM AMLIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MOHONA
|
OR-24-004-028-025/95589
(MOHANA)
|
2424004034NRG24161020230412111
|
16/10/2023
|
Kuidurualu Mollick
|
2424004034WL042283
|
Kuidurualu Mollick
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7326875759
|
|
Mrs. KUI HURUALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-028-025/95598
(MOHANA)
|
2424004034NRG24161020230412113
|
16/10/2023
|
Hari Mollick
|
2424004034WL042283
|
Hari Mollick
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7326875757
|
|
Mr. HARI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-028-025/95612
(MOHANA)
|
2424004034NRG24161020230412127
|
16/10/2023
|
Sebati Lima
|
2424004034WL042285
|
Sebati Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875763
|
|
SEBATI LIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHONA
|
OR-24-004-028-025/99737
(MOHANA)
|
2424004034NRG24161020230412117
|
16/10/2023
|
Digambar Mallick
|
2424004034WL042283
|
Digambar Mallick
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7326875766
|
|
Mr. DIGAMBAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24018
|
24018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63363
|
63363
|
|
|
|
|
|
|
|