|
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)
|
2424004020NRG24090220240720413
|
11/02/2024
|
Paula Mallick
|
2424004020WL085758
|
Paula Mallick
|
00032
|
UTIB0004786
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801530063
|
|
MR PAULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-020/16458
(KARCHABADI)
|
2424004020NRG24090220240720427
|
11/02/2024
|
Rita Molick
|
2424004020WL085758
|
Rita Molick
|
00415
|
SBIN0003816
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801530022
|
|
Mrs RITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-020/16458
(KARCHABADI)
|
2424004020NRG24090220240720547
|
11/02/2024
|
Rita Molick
|
2424004020WL085765
|
Rita Molick
|
00415
|
SBIN0003816
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801530023
|
|
Mrs RITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-020-003/16624
(KARCHABADI)
|
2424004020NRG24090220240720336
|
11/02/2024
|
Mahendra Parichha
|
2424004020WL085755
|
Mahendra Parichha
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801530049
|
|
MR MAHENDRA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-003/95145
(KARCHABADI)
|
2424004020NRG24090220240720339
|
11/02/2024
|
Monaj Nayak
|
2424004020WL085755
|
Monaj Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801530037
|
|
MR MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-003/95145
(KARCHABADI)
|
2424004020NRG24090220240720340
|
11/02/2024
|
Prami Nayak
|
2424004020WL085755
|
Prami Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801530046
|
|
Mrs. PREMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-020-010/1500729-A
(KARCHABADI)
|
2424004020NRG24090220240720470
|
11/02/2024
|
Jhumuri Mallik
|
2424004020WL085760
|
Jhumuri Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530027
|
|
MISS JHUMURI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-010/1500729-A
(KARCHABADI)
|
2424004020NRG24090220240720469
|
11/02/2024
|
Jitendra Mallik
|
2424004020WL085760
|
Jitendra Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530033
|
|
MR JITENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24090220240720473
|
11/02/2024
|
Gopetalu Mallick
|
2424004020WL085760
|
Gopetalu Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530062
|
|
GAPETALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24090220240720471
|
11/02/2024
|
Huna Mallick
|
2424004020WL085760
|
Huna Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530031
|
|
MR HUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24090220240720472
|
11/02/2024
|
Sanjib Mallik
|
2424004020WL085760
|
Sanjib Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530047
|
|
MR SANJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-010/1500731-A
(KARCHABADI)
|
2424004020NRG24090220240720475
|
11/02/2024
|
Basanti Mallik
|
2424004020WL085760
|
Basanti Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530025
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-010/1500731-A
(KARCHABADI)
|
2424004020NRG24090220240720476
|
11/02/2024
|
Kademalu Mallik
|
2424004020WL085760
|
Kademalu Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530051
|
|
MRS GALDEMALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-010/1500731-A
(KARCHABADI)
|
2424004020NRG24090220240720474
|
11/02/2024
|
Kalia Mallik
|
2424004020WL085760
|
Kalia Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530034
|
|
MR KALIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-010/1500734
(KARCHABADI)
|
2424004020NRG24090220240720477
|
11/02/2024
|
Pitihuna Mallick
|
2424004020WL085760
|
Pitihuna Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530032
|
|
MR PITIHUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-010/1500734
(KARCHABADI)
|
2424004020NRG24090220240720478
|
11/02/2024
|
Susila Mallick
|
2424004020WL085760
|
Susila Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530035
|
|
MRS SUSILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-010/1500736-A
(KARCHABADI)
|
2424004020NRG24090220240720480
|
11/02/2024
|
Jamuna Mallik
|
2424004020WL085760
|
Jamuna Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530041
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-010/1500736-A
(KARCHABADI)
|
2424004020NRG24090220240720479
|
11/02/2024
|
Nundru Mallik
|
2424004020WL085760
|
Nundru Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530036
|
|
MR NUNDRU MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-010/15982
(KARCHABADI)
|
2424004020NRG24090220240720414
|
11/02/2024
|
Manaranjan Nayak
|
2424004020WL085758
|
Manaranjan Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801530048
|
|
Mr. MANARANJAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-020-010/98078-A
(KARCHABADI)
|
2424004020NRG24090220240720481
|
11/02/2024
|
Kabiraj Mallik
|
2424004020WL085760
|
Kabiraj Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530056
|
|
KABIRAJ MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-010/98078-A
(KARCHABADI)
|
2424004020NRG24090220240720482
|
11/02/2024
|
Rejis Mallik
|
2424004020WL085760
|
Rejis Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530044
|
|
MR REJISHMALLICK MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-010/98079-A
(KARCHABADI)
|
2424004020NRG24090220240720483
|
11/02/2024
|
Laxmi Mallik
|
2424004020WL085760
|
Laxmi Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530042
|
|
MRS LAXMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-010/98080-A
(KARCHABADI)
|
2424004020NRG24090220240720484
|
11/02/2024
|
Gita Mallik
|
2424004020WL085760
|
Gita Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801530061
|
|
MRS GEETA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-010/99946
(KARCHABADI)
|
2424004020NRG24090220240720415
|
11/02/2024
|
SARAT NAYAK
|
2424004020WL085758
|
SARAT NAYAK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801530054
|
|
SARAT NAYAK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-020-013/99663
(KARCHABADI)
|
2424004020NRG24090220240720344
|
11/02/2024
|
Sebak Nayak
|
2424004020WL085755
|
Sebak Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801530045
|
|
SEBAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-013/99667
(KARCHABADI)
|
2424004020NRG24090220240720345
|
11/02/2024
|
Dukhi Nayak
|
2424004020WL085755
|
Dukhi Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801530064
|
|
Dukhi Nayak
|
INDUSIND BANK(607189)
|
|
27
|
MOHONA
|
OR-24-004-020-013/99672
(KARCHABADI)
|
2424004020NRG24090220240720346
|
11/02/2024
|
Agastina Nayak
|
2424004020WL085755
|
Agastina Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801530052
|
|
MR AGOSTIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-013/99675
(KARCHABADI)
|
2424004020NRG24090220240720348
|
11/02/2024
|
Basanti Nayak
|
2424004020WL085755
|
Basanti Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801530053
|
|
MS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-013/99675
(KARCHABADI)
|
2424004020NRG24090220240720347
|
11/02/2024
|
Debaraj Nayak
|
2424004020WL085755
|
Debaraj Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801530038
|
|
MR DEBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-013/99676
(KARCHABADI)
|
2424004020NRG24090220240720350
|
11/02/2024
|
Julina Nayak
|
2424004020WL085755
|
Julina Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801530057
|
|
MRS JULINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-014/17064
(KARCHABADI)
|
2424004020NRG24090220240720549
|
11/02/2024
|
Samuel Malika
|
2424004020WL085766
|
Samuel Malika
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801530060
|
|
MR SAMUEL MALIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-014/17064
(KARCHABADI)
|
2424004020NRG24090220240720417
|
11/02/2024
|
Samuel Malika
|
2424004020WL085758
|
Samuel Malika
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801530059
|
|
MR SAMUEL MALIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-014/17067
(KARCHABADI)
|
2424004020NRG24090220240720418
|
11/02/2024
|
Kari Mallik
|
2424004020WL085758
|
Kari Mallik
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801530026
|
|
MR KARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-014/17067
(KARCHABADI)
|
2424004020NRG24090220240720419
|
11/02/2024
|
Minati Molick
|
2424004020WL085758
|
Minati Molick
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801530039
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-020-014/17068
(KARCHABADI)
|
2424004020NRG24090220240720420
|
11/02/2024
|
Rabindra Mallik
|
2424004020WL085758
|
Rabindra Mallik
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801530040
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-014/17068
(KARCHABADI)
|
2424004020NRG24090220240720421
|
11/02/2024
|
Ranjita Molick
|
2424004020WL085758
|
Ranjita Molick
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801530028
|
|
MRS RANJITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-020-014/17076
(KARCHABADI)
|
2424004020NRG24090220240720422
|
11/02/2024
|
Anala Mallik
|
2424004020WL085758
|
Anala Mallik
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801530030
|
|
MR ANALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-020-014/17076
(KARCHABADI)
|
2424004020NRG24090220240720423
|
11/02/2024
|
Sabita Molick
|
2424004020WL085758
|
Sabita Molick
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801530029
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24090220240720425
|
11/02/2024
|
BASANTI MALIK
|
2424004020WL085758
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801530050
|
|
MISS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24090220240720424
|
11/02/2024
|
RATI MALLICK
|
2424004020WL085758
|
RATI MALLICK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801530058
|
|
RATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-020-014/31002
(KARCHABADI)
|
2424004020NRG24090220240720426
|
11/02/2024
|
PREMI MALLICK
|
2424004020WL085758
|
PREMI MALLICK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801530043
|
|
MRS PREMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39265
|
39265
|
|
|
|
|
|
|
|
|
42
|
MOHONA
|
OR-24-004-020-003/16624
(KARCHABADI)
|
2424004020NRG24090220240720337
|
11/02/2024
|
Runu nayak
|
2424004020WL085755
|
Runu nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801530055
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-020-013/99676
(KARCHABADI)
|
2424004020NRG24090220240720349
|
11/02/2024
|
Gopal Mallik
|
2424004020WL085755
|
Gopal Mallik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801530024
|
|
Mr. GOPAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42743
|
42743
|
|
|
|
|
|
|
|