|
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)
|
2424004020NRG24121220230573230
|
13/12/2023
|
Paula Mallick
|
2424004020WL069542
|
Paula Mallick
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778581
|
|
Paula Mallick
|
()
|
|
2
|
MOHONA
|
OR-24-004-020-001/97863
(KARCHABADI)
|
2424004020NRG24131220230577002
|
13/12/2023
|
Paula Mallick
|
2424004020WL069944
|
Paula Mallick
|
00032
|
UTIB0004786
|
160
|
160
|
Processed
|
01/03/2024
|
|
1153778582
|
|
Paula Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-001/98348
(KARCHABADI)
|
2424004020NRG24121220230573021
|
13/12/2023
|
Premalata Nayak
|
2424004020WL069519
|
Premalata Nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153778533
|
|
Premalata Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-020-001/98348
(KARCHABADI)
|
2424004020NRG24121220230573020
|
13/12/2023
|
Sarojini Nayak
|
2424004020WL069519
|
Sarojini Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153778550
|
|
MISS SAROJINI NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-020-002/16146
(KARCHABADI)
|
2424004020NRG24121220230573428
|
13/12/2023
|
Debaraj Nayak
|
2424004020WL069559
|
Debaraj Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778552
|
|
MR DEBARAJ NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-020-003/95177
(KARCHABADI)
|
2424004020NRG24121220230573625
|
13/12/2023
|
Sakuntala Mallick
|
2424004020WL069572
|
Sakuntala Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778564
|
|
MS KUNTALA MALIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-020-003/95210
(KARCHABADI)
|
2424004020NRG24121220230572964
|
13/12/2023
|
Jakab Behera
|
2424004020WL069503
|
Jakab Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778555
|
|
MR JAKAB BEHERA
|
()
|
|
8
|
MOHONA
|
OR-24-004-020-009/15860
(KARCHABADI)
|
2424004020NRG24131220230576872
|
13/12/2023
|
Babita Beherdalaie
|
2424004020WL069934
|
Babita Beherdalaie
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778571
|
|
MS BOBITA BEHERDALAI
|
()
|
|
9
|
MOHONA
|
OR-24-004-020-009/15903
(KARCHABADI)
|
2424004020NRG24121220230573437
|
13/12/2023
|
Antaryami Paiko
|
2424004020WL069559
|
Antaryami Paiko
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778534
|
|
MR ANTARJAMI PAIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-020-009/98024
(KARCHABADI)
|
2424004020NRG24131220230576873
|
13/12/2023
|
Janash Raika
|
2424004020WL069934
|
Janash Raika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778553
|
|
MR JANASH RAIKA
|
()
|
|
11
|
MOHONA
|
OR-24-004-020-009/98028
(KARCHABADI)
|
2424004020NRG24121220230572955
|
13/12/2023
|
Samuel Sabar
|
2424004020WL069502
|
Samuel Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778542
|
|
MR SAMUEL SABAR
|
()
|
|
12
|
MOHONA
|
OR-24-004-020-010/15993
(KARCHABADI)
|
2424004020NRG24131220230576784
|
13/12/2023
|
Mohana Gouda
|
2424004020WL069920
|
Mohana Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778544
|
|
MRS TABATI RANAHANDUL
|
()
|
|
13
|
MOHONA
|
OR-24-004-020-010/16050
(KARCHABADI)
|
2424004020NRG24131220230576828
|
13/12/2023
|
Maria Nayak
|
2424004020WL069927
|
Maria Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778543
|
|
MRS MARIAA NAYAK
|
()
|
|
14
|
MOHONA
|
OR-24-004-020-010/31099
(KARCHABADI)
|
2424004020NRG24131220230576967
|
13/12/2023
|
Achuta Gouda
|
2424004020WL069941
|
Achuta Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778537
|
|
MRS JAYANTI GOUDA
|
()
|
|
15
|
MOHONA
|
OR-24-004-020-010/96915
(KARCHABADI)
|
2424004020NRG24121220230572827
|
13/12/2023
|
Santi Nayak
|
2424004020WL069485
|
Santi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778546
|
|
MRS SHANTI NAYAK
|
()
|
|
16
|
MOHONA
|
OR-24-004-020-010/99755
(KARCHABADI)
|
2424004020NRG24121220230573442
|
13/12/2023
|
Kamal Nayak
|
2424004020WL069559
|
Kamal Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778567
|
|
MR KAMALA NAYAK
|
()
|
|
17
|
MOHONA
|
OR-24-004-020-010/99757
(KARCHABADI)
|
2424004020NRG24121220230572828
|
13/12/2023
|
Pitar Mallik
|
2424004020WL069485
|
Pitar Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778574
|
|
MR PITARA MALLIK
|
()
|
|
18
|
MOHONA
|
OR-24-004-020-010/99941
(KARCHABADI)
|
2424004020NRG24121220230572971
|
13/12/2023
|
LALIT MOHAN PAIK
|
2424004020WL069505
|
LALIT MOHAN PAIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778565
|
|
MR LALIT MOHAN PAIK
|
()
|
|
19
|
MOHONA
|
OR-24-004-020-010/99951
(KARCHABADI)
|
2424004020NRG24131220230576787
|
13/12/2023
|
Nandini Ranahandula
|
2424004020WL069920
|
Nandini Ranahandula
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778548
|
|
MRS NANDINI RANAHANDULA
|
()
|
|
20
|
MOHONA
|
OR-24-004-020-010/99969
(KARCHABADI)
|
2424004020NRG24131220230576820
|
13/12/2023
|
Dukhi Gouda
|
2424004020WL069926
|
Dukhi Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778562
|
|
MS DUKHI GOUDA
|
()
|
|
21
|
MOHONA
|
OR-24-004-020-010/99969
(KARCHABADI)
|
2424004020NRG24131220230576819
|
13/12/2023
|
KESHAB GOUD
|
2424004020WL069926
|
KESHAB GOUD
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778561
|
|
MR KESHAB GOUD
|
()
|
|
22
|
MOHONA
|
OR-24-004-020-011/16321
(KARCHABADI)
|
2424004020NRG24121220230574674
|
13/12/2023
|
Tarasinga Behera
|
2424004020WL069670
|
Tarasinga Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778539
|
|
MR TRISINGA BEHERA
|
()
|
|
23
|
MOHONA
|
OR-24-004-020-011/16322
(KARCHABADI)
|
2424004020NRG24121220230573236
|
13/12/2023
|
Gita Malik
|
2424004020WL069542
|
Gita Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778573
|
|
MISS GITA MAJHI
|
()
|
|
24
|
MOHONA
|
OR-24-004-020-011/16330
(KARCHABADI)
|
2424004020NRG24121220230573238
|
13/12/2023
|
Pani Mallik
|
2424004020WL069542
|
Pani Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778538
|
|
MR PANI MALIK
|
()
|
|
25
|
MOHONA
|
OR-24-004-020-011/16335
(KARCHABADI)
|
2424004020NRG24121220230573241
|
13/12/2023
|
RINA BEHERA
|
2424004020WL069542
|
RINA BEHERA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778570
|
|
MRS RINA BEHERA
|
()
|
|
26
|
MOHONA
|
OR-24-004-020-011/98063
(KARCHABADI)
|
2424004020NRG24121220230573242
|
13/12/2023
|
Ludu Mallick
|
2424004020WL069542
|
Ludu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778558
|
|
MR LUDU MALIK
|
()
|
|
27
|
MOHONA
|
OR-24-004-020-011/98063
(KARCHABADI)
|
2424004020NRG24121220230573243
|
13/12/2023
|
Mali Mallick
|
2424004020WL069542
|
Mali Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778557
|
|
MRS MALI MALLICK
|
()
|
|
28
|
MOHONA
|
OR-24-004-020-011/98071
(KARCHABADI)
|
2424004020NRG24121220230573246
|
13/12/2023
|
Ramesh Malick
|
2424004020WL069542
|
Ramesh Malick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778559
|
|
MRS RAMESH MALIK
|
()
|
|
29
|
MOHONA
|
OR-24-004-020-011/98073
(KARCHABADI)
|
2424004020NRG24121220230573247
|
13/12/2023
|
Rabi Malick
|
2424004020WL069542
|
Rabi Malick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778547
|
|
MR RABI MALIK
|
()
|
|
30
|
MOHONA
|
OR-24-004-020-013/99658
(KARCHABADI)
|
2424004020NRG24121220230573452
|
13/12/2023
|
Georgekenedi Nayak
|
2424004020WL069559
|
Georgekenedi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778540
|
|
MR JARJA KENEDI NAYAK
|
()
|
|
31
|
MOHONA
|
OR-24-004-020-013/99703
(KARCHABADI)
|
2424004020NRG24121220230573202
|
13/12/2023
|
Shahid Kumar Nayak
|
2424004020WL069540
|
Shahid Kumar Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1153778549
|
|
MR SHAHID KUMAR NAYAK
|
()
|
|
32
|
MOHONA
|
OR-24-004-020-013/99990
(KARCHABADI)
|
2424004020NRG24121220230573459
|
13/12/2023
|
Chandan Behera
|
2424004020WL069559
|
Chandan Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778568
|
|
MR CHANDAN BEHERA
|
()
|
|
33
|
MOHONA
|
OR-24-004-020-013/99990
(KARCHABADI)
|
2424004020NRG24121220230573460
|
13/12/2023
|
KUSHMITA BIRA
|
2424004020WL069559
|
KUSHMITA BIRA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778569
|
|
MRS KUSHMITA BIRA
|
()
|
|
34
|
MOHONA
|
OR-24-004-020-014/30998
(KARCHABADI)
|
2424004020NRG24121220230573204
|
13/12/2023
|
THAMAS MALIKA
|
2424004020WL069540
|
THAMAS MALIKA
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1153778560
|
|
MR THAMAS MALIKA
|
()
|
|
35
|
MOHONA
|
OR-24-004-020-016/1697
(KARCHABADI)
|
2424004020NRG24121220230573029
|
13/12/2023
|
Mr. Amir Kumar Nayak
|
2424004020WL069519
|
Mr. Amir Kumar Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153778541
|
|
MR AMIR KUMAR NAYAK
|
()
|
|
36
|
MOHONA
|
OR-24-004-020-016/96927
(KARCHABADI)
|
2424004020NRG24121220230573040
|
13/12/2023
|
Banamali Nayak
|
2424004020WL069519
|
Banamali Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153778572
|
|
MR BANAMALI NAYAK
|
()
|
|
37
|
MOHONA
|
OR-24-004-020-017/16997
(KARCHABADI)
|
2424004020NRG24121220230572851
|
13/12/2023
|
Sumant Gamango
|
2424004020WL069489
|
Sumant Gamango
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1153778554
|
|
MR SUMATI GAMANGA
|
()
|
|
38
|
MOHONA
|
OR-24-004-020-017/98087
(KARCHABADI)
|
2424004020NRG24121220230572869
|
13/12/2023
|
Lundimi Sabar
|
2424004020WL069489
|
Lundimi Sabar
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1153778556
|
|
MS INDIMI SABAR
|
()
|
|
39
|
MOHONA
|
OR-24-004-020-025/16764
(KARCHABADI)
|
2424004020NRG24121220230574662
|
13/12/2023
|
Bhagya Chandra Nayak
|
2424004020WL069668
|
Bhagya Chandra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778535
|
|
MR BHAGYA CHANDRA NAYAK
|
()
|
|
40
|
MOHONA
|
OR-24-004-020-025/16764
(KARCHABADI)
|
2424004020NRG24121220230574663
|
13/12/2023
|
Susila Nayak
|
2424004020WL069668
|
Susila Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778545
|
|
MRS SUSHILA NAYAK
|
()
|
|
41
|
MOHONA
|
OR-24-004-020-025/16768-A
(KARCHABADI)
|
2424004020NRG24121220230574657
|
13/12/2023
|
Uttam Nayak
|
2424004020WL069667
|
Uttam Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778566
|
|
MR UTTAM NAYAK
|
()
|
|
42
|
MOHONA
|
OR-24-004-020-025/31009
(KARCHABADI)
|
2424004020NRG24131220230576977
|
13/12/2023
|
Amulya Nayak
|
2424004020WL069942
|
Amulya Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778536
|
|
MR AMULYA NAYAK
|
()
|
|
43
|
MOHONA
|
OR-24-004-020-025/98123
(KARCHABADI)
|
2424004020NRG24121220230574649
|
13/12/2023
|
Suhani Dhangada Majhi
|
2424004020WL069666
|
Suhani Dhangada Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778563
|
|
MISS SUHANI DHANGADA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42924
|
42924
|
|
|
|
|
|
|
|
|
44
|
MOHONA
|
OR-24-004-020-010/16024
(KARCHABADI)
|
2424004020NRG24121220230572820
|
13/12/2023
|
Bipra Mallick
|
2424004020WL069485
|
Bipra Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778579
|
|
Bipra Mallick
|
()
|
|
45
|
MOHONA
|
OR-24-004-020-010/16091
(KARCHABADI)
|
2424004020NRG24131220230576966
|
13/12/2023
|
Sukanti Beherdalai
|
2424004020WL069941
|
Sukanti Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778584
|
|
Sukanti Beherdalai
|
()
|
|
46
|
MOHONA
|
OR-24-004-020-011/16322
(KARCHABADI)
|
2424004020NRG24121220230573237
|
13/12/2023
|
SUSANTA MALIK
|
2424004020WL069542
|
SUSANTA MALIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778583
|
|
SUSANTA MALIK
|
()
|
|
47
|
MOHONA
|
OR-24-004-020-013/16835
(KARCHABADI)
|
2424004020NRG24121220230573447
|
13/12/2023
|
Kularanjan Nayak
|
2424004020WL069559
|
Kularanjan Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778576
|
|
Kularanjan Nayak
|
()
|
|
48
|
MOHONA
|
OR-24-004-020-013/16842
(KARCHABADI)
|
2424004020NRG24121220230573197
|
13/12/2023
|
Kaleb Dalaie
|
2424004020WL069540
|
Kaleb Dalaie
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1153778551
|
|
Kaleb Dalaie
|
()
|
|
49
|
MOHONA
|
OR-24-004-020-013/16842
(KARCHABADI)
|
2424004020NRG24121220230573198
|
13/12/2023
|
Manu Dalaie
|
2424004020WL069540
|
Manu Dalaie
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1153778575
|
|
Manu Dalaie
|
()
|
|
50
|
MOHONA
|
OR-24-004-020-017/95073
(KARCHABADI)
|
2424004020NRG24121220230572857
|
13/12/2023
|
Gusain Sabar
|
2424004020WL069489
|
Gusain Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1153778577
|
|
Gusain Sabar
|
()
|
|
51
|
MOHONA
|
OR-24-004-020-017/95076
(KARCHABADI)
|
2424004020NRG24121220230572860
|
13/12/2023
|
Faguna Gamango
|
2424004020WL069489
|
Faguna Gamango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1153778580
|
|
Faguna Gamango
|
()
|
|
52
|
MOHONA
|
OR-24-004-020-025/98121
(KARCHABADI)
|
2424004020NRG24121220230574582
|
13/12/2023
|
Selenya Nayak
|
2424004020WL069660
|
Selenya Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153778578
|
|
Selenya Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8777
|
8777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53935
|
53935
|
|
|
|
|
|
|
|