|
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-24-004-020-023/17058
(KARCHABADI)
|
2424004020NRG24Z291220230633074
|
01/01/2024
|
JIBANTI MALIK
|
2424004020WL075901
|
JIBANTI MALIK
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024242004
|
|
JEEBANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-002/16123
(KARCHABADI)
|
2424004020NRG24Z291220230633408
|
01/01/2024
|
Udayachandra Nayak
|
2424004020WL075977
|
Udayachandra Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024241996
|
|
UDAYA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-002/98067
(KARCHABADI)
|
2424004020NRG24Z291220230633410
|
01/01/2024
|
Pradeep Kumar Nayak
|
2424004020WL075977
|
Pradeep Kumar Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024241959
|
|
MR PRADEEP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-002/98067
(KARCHABADI)
|
2424004020NRG24Z291220230633411
|
01/01/2024
|
Pranaya Kumar Nayak
|
2424004020WL075977
|
Pranaya Kumar Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024241971
|
|
MR PRANAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-002/98900
(KARCHABADI)
|
2424004020NRG24Z291220230633412
|
01/01/2024
|
Shisir Pani
|
2424004020WL075977
|
Shisir Pani
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024242003
|
|
MR SISIRA PANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-010/1500729-A
(KARCHABADI)
|
2424004020NRG24Z291220230632890
|
01/01/2024
|
Jhumuri Mallik
|
2424004020WL075879
|
Jhumuri Mallik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024241975
|
|
MISS JHUMURI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-010/1500729-A
(KARCHABADI)
|
2424004020NRG24Z291220230632889
|
01/01/2024
|
Jitendra Mallik
|
2424004020WL075879
|
Jitendra Mallik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024241987
|
|
MR JITENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24Z291220230632893
|
01/01/2024
|
Gopetalu Mallick
|
2424004020WL075879
|
Gopetalu Mallick
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024241982
|
|
GAPETALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24Z291220230632891
|
01/01/2024
|
Huna Mallick
|
2424004020WL075879
|
Huna Mallick
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024241972
|
|
MR HUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24Z291220230632892
|
01/01/2024
|
Sanjib Mallik
|
2424004020WL075879
|
Sanjib Mallik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024241977
|
|
MR SANJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-010/1500731-A
(KARCHABADI)
|
2424004020NRG24Z291220230632895
|
01/01/2024
|
Basanti Mallik
|
2424004020WL075879
|
Basanti Mallik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024241962
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-010/1500731-A
(KARCHABADI)
|
2424004020NRG24Z291220230632896
|
01/01/2024
|
Kademalu Mallik
|
2424004020WL075879
|
Kademalu Mallik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024241994
|
|
MRS GALDEMALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-010/1500731-A
(KARCHABADI)
|
2424004020NRG24Z291220230632894
|
01/01/2024
|
Kalia Mallik
|
2424004020WL075879
|
Kalia Mallik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024241988
|
|
MR KALIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-010/1500734
(KARCHABADI)
|
2424004020NRG24Z291220230632897
|
01/01/2024
|
Pitihuna Mallick
|
2424004020WL075879
|
Pitihuna Mallick
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024241973
|
|
MR PITIHUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-010/1500734
(KARCHABADI)
|
2424004020NRG24Z291220230632898
|
01/01/2024
|
Susila Mallick
|
2424004020WL075879
|
Susila Mallick
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024241974
|
|
MRS SUSILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-010/1500736-A
(KARCHABADI)
|
2424004020NRG24Z291220230632900
|
01/01/2024
|
Jamuna Mallik
|
2424004020WL075879
|
Jamuna Mallik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024241997
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-010/1500736-A
(KARCHABADI)
|
2424004020NRG24Z291220230632899
|
01/01/2024
|
Nundru Mallik
|
2424004020WL075879
|
Nundru Mallik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024241976
|
|
MR NUNDRU MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-010/98078-A
(KARCHABADI)
|
2424004020NRG24Z291220230632901
|
01/01/2024
|
Kabiraj Mallik
|
2424004020WL075879
|
Kabiraj Mallik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024241990
|
|
KABIRAJ MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-010/98078-A
(KARCHABADI)
|
2424004020NRG24Z291220230632903
|
01/01/2024
|
Rejis Mallik
|
2424004020WL075879
|
Rejis Mallik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024241998
|
|
MR REJISHMALLICK MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-010/98079-A
(KARCHABADI)
|
2424004020NRG24Z291220230632905
|
01/01/2024
|
Laxmi Mallik
|
2424004020WL075879
|
Laxmi Mallik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024241989
|
|
MRS LAXMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-010/98080-A
(KARCHABADI)
|
2424004020NRG24Z291220230632906
|
01/01/2024
|
Gita Mallik
|
2424004020WL075879
|
Gita Mallik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024241980
|
|
MRS GEETA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-010/99664-A
(KARCHABADI)
|
2424004020NRG24Z291220230632907
|
01/01/2024
|
Harischandra Mallick
|
2424004020WL075879
|
Harischandra Mallick
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024241986
|
|
MR HARIS CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-023/17036
(KARCHABADI)
|
2424004020NRG24Z291220230633064
|
01/01/2024
|
Kalemanga Malik
|
2424004020WL075901
|
Kalemanga Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241992
|
|
MRS KALEMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-023/17038
(KARCHABADI)
|
2424004020NRG24Z291220230633065
|
01/01/2024
|
Bachimanga Malik
|
2424004020WL075901
|
Bachimanga Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241978
|
|
Mrs. BACHIMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-020-023/17046
(KARCHABADI)
|
2424004020NRG24Z291220230633069
|
01/01/2024
|
Sajani Mallick
|
2424004020WL075901
|
Sajani Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241995
|
|
MRS SAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-023/17048
(KARCHABADI)
|
2424004020NRG24Z291220230633070
|
01/01/2024
|
SATRA MALIK
|
2424004020WL075901
|
SATRA MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241965
|
|
MR SATRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-023/17050
(KARCHABADI)
|
2424004020NRG24Z291220230633071
|
01/01/2024
|
Sati Manga Malik
|
2424004020WL075901
|
Sati Manga Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024242002
|
|
MRS SATIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-023/17059
(KARCHABADI)
|
2424004020NRG24Z291220230633076
|
01/01/2024
|
Sidhanta Mallick
|
2424004020WL075901
|
Sidhanta Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241981
|
|
MR SIDHANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-023/17059
(KARCHABADI)
|
2424004020NRG24Z291220230633075
|
01/01/2024
|
Trusimanga Mallick
|
2424004020WL075901
|
Trusimanga Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241970
|
|
MRS TRUSIMANGA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-023/17062
(KARCHABADI)
|
2424004020NRG24Z291220230633077
|
01/01/2024
|
Sushila Molick
|
2424004020WL075901
|
Sushila Molick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241991
|
|
Mrs. SUSHILA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-020-023/23145
(KARCHABADI)
|
2424004020NRG24Z291220230633079
|
01/01/2024
|
Lili Mallik
|
2424004020WL075901
|
Lili Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241993
|
|
MRS LILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-023/23145
(KARCHABADI)
|
2424004020NRG24Z291220230633078
|
01/01/2024
|
Tuna Mallik
|
2424004020WL075901
|
Tuna Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241961
|
|
Mr. TUNA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-020-023/25964
(KARCHABADI)
|
2424004020NRG24Z291220230633080
|
01/01/2024
|
Katrina Malik
|
2424004020WL075901
|
Katrina Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241964
|
|
MRS KATHRINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-023/25965
(KARCHABADI)
|
2424004020NRG24Z291220230633082
|
01/01/2024
|
Rajani Malik
|
2424004020WL075901
|
Rajani Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241960
|
|
MRS RAJANI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-020-023/25965
(KARCHABADI)
|
2424004020NRG24Z291220230633081
|
01/01/2024
|
Sudra Malik
|
2424004020WL075901
|
Sudra Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241966
|
|
MR SUDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-023/25966
(KARCHABADI)
|
2424004020NRG24Z291220230633083
|
01/01/2024
|
Raju Malik
|
2424004020WL075901
|
Raju Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241963
|
|
MR RAJU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-020-023/25966
(KARCHABADI)
|
2424004020NRG24Z291220230633084
|
01/01/2024
|
Sunita Malik
|
2424004020WL075901
|
Sunita Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241979
|
|
MRS SUNITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-020-023/25967
(KARCHABADI)
|
2424004020NRG24Z291220230633085
|
01/01/2024
|
Bijaya Malik
|
2424004020WL075901
|
Bijaya Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241984
|
|
BIJAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-020-023/25967
(KARCHABADI)
|
2424004020NRG24Z291220230633086
|
01/01/2024
|
Sabita Malik
|
2424004020WL075901
|
Sabita Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024242000
|
|
MS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-020-023/31009
(KARCHABADI)
|
2424004020NRG24Z291220230633087
|
01/01/2024
|
Rama Molik
|
2424004020WL075901
|
Rama Molik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241969
|
|
MR RAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-020-023/99076
(KARCHABADI)
|
2424004020NRG24Z291220230633089
|
01/01/2024
|
ABHI MALIK
|
2424004020WL075901
|
ABHI MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024242001
|
|
ABHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-020-023/99076
(KARCHABADI)
|
2424004020NRG24Z291220230633090
|
01/01/2024
|
RITA MALIK
|
2424004020WL075901
|
RITA MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241985
|
|
MRS RITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-020-025/16757
(KARCHABADI)
|
2424004020NRG24Z291220230633421
|
01/01/2024
|
Anupama Nayak
|
2424004020WL075979
|
Anupama Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241958
|
|
MRS ANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-020-025/16768
(KARCHABADI)
|
2424004020NRG24Z291220230633422
|
01/01/2024
|
Phelis Nayak
|
2424004020WL075979
|
Phelis Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241967
|
|
MR PHELIS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-020-025/98051
(KARCHABADI)
|
2424004020NRG24Z291220230633424
|
01/01/2024
|
Merry Jayanti Nayak
|
2424004020WL075979
|
Merry Jayanti Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241999
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-020-025/98051
(KARCHABADI)
|
2424004020NRG24Z291220230633423
|
01/01/2024
|
Pramod Kumar Nayak
|
2424004020WL075979
|
Pramod Kumar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241968
|
|
MR PROMOD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21738
|
21738
|
|
|
|
|
|
|
|
|
47
|
MOHONA
|
OR-24-004-020-002/16123
(KARCHABADI)
|
2424004020NRG24Z291220230633409
|
01/01/2024
|
Jochana Nayak
|
2424004020WL075977
|
Jochana Nayak
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024241983
|
|
Mrs. JOCHHANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-020-023/17035
(KARCHABADI)
|
2424004020NRG24Z291220230633063
|
01/01/2024
|
Nudru Manga Malik
|
2424004020WL075901
|
Nudru Manga Malik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241954
|
|
Mrs. NUNDRUMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-020-023/17043
(KARCHABADI)
|
2424004020NRG24Z291220230633067
|
01/01/2024
|
Lakera Malik
|
2424004020WL075901
|
Lakera Malik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241957
|
|
Mr. LAKERA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-020-023/17045
(KARCHABADI)
|
2424004020NRG24Z291220230633068
|
01/01/2024
|
Naki Malik
|
2424004020WL075901
|
Naki Malik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241955
|
|
Mr. NAKI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-020-023/31009
(KARCHABADI)
|
2424004020NRG24Z291220230633088
|
01/01/2024
|
Chanchala Molik
|
2424004020WL075901
|
Chanchala Molik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024241956
|
|
Mrs. CHANCHALA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25653
|
25653
|
|
|
|
|
|
|
|