|
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-24-004-020-010/31104
(KARCHABADI)
|
2424004020NRG24130120240661047
|
18/01/2024
|
Dini Sabara
|
2424004020WL079873
|
Dini Sabara
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307903
|
|
DINI SABAR
|
ICICI BANK LTD(508534)
|
|
2
|
MOHONA
|
OR-24-004-020-010/31104
(KARCHABADI)
|
2424004020NRG24130120240661046
|
18/01/2024
|
Rabindra Pradhan
|
2424004020WL079873
|
Rabindra Pradhan
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307904
|
|
RABINDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-001/31025
(KARCHABADI)
|
2424004020NRG24130120240661060
|
18/01/2024
|
Upendra Molik
|
2424004020WL079875
|
Upendra Molik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307897
|
|
MR UPENDRA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-001/31063
(KARCHABADI)
|
2424004020NRG24130120240661062
|
18/01/2024
|
Prasanta Malik
|
2424004020WL079875
|
Prasanta Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307905
|
|
Mr. PRASANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-020-001/31063
(KARCHABADI)
|
2424004020NRG24130120240661061
|
18/01/2024
|
Rajani Molik
|
2424004020WL079875
|
Rajani Molik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307879
|
|
MRS RAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-010/15956
(KARCHABADI)
|
2424004020NRG24130120240661068
|
18/01/2024
|
Panchu Beherdalai
|
2424004020WL079876
|
Panchu Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307891
|
|
MRS TAMBALA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-010/16013
(KARCHABADI)
|
2424004020NRG24130120240661069
|
18/01/2024
|
Padmatola Patro
|
2424004020WL079876
|
Padmatola Patro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307889
|
|
PADMATULA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-020-010/31108
(KARCHABADI)
|
2424004020NRG24130120240661048
|
18/01/2024
|
Narendra Paik
|
2424004020WL079873
|
Narendra Paik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307871
|
|
MR NARENDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-010/99952
(KARCHABADI)
|
2424004020NRG24130120240661049
|
18/01/2024
|
Rashmita Mallik
|
2424004020WL079873
|
Rashmita Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307887
|
|
MRS RASHMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-012/97304
(KARCHABADI)
|
2424004020NRG24160120240665329
|
18/01/2024
|
Manika Mallick
|
2424004020WL080523
|
Manika Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307881
|
|
MRS MANIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-012/97305
(KARCHABADI)
|
2424004020NRG24160120240665331
|
18/01/2024
|
Dangalu Mallick
|
2424004020WL080523
|
Dangalu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307882
|
|
MRS DENGARU MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-012/97305
(KARCHABADI)
|
2424004020NRG24160120240665330
|
18/01/2024
|
Kudugi Mallick
|
2424004020WL080523
|
Kudugi Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307906
|
|
MR KUDUGI MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-014/17067
(KARCHABADI)
|
2424004020NRG24120120240658911
|
18/01/2024
|
Kari Mallik
|
2424004020WL079576
|
Kari Mallik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789307898
|
|
MR KARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-014/17067
(KARCHABADI)
|
2424004020NRG24120120240658912
|
18/01/2024
|
Minati Molick
|
2424004020WL079576
|
Minati Molick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789307874
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-014/17068
(KARCHABADI)
|
2424004020NRG24120120240658913
|
18/01/2024
|
Rabindra Mallik
|
2424004020WL079576
|
Rabindra Mallik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789307875
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-014/17068
(KARCHABADI)
|
2424004020NRG24120120240658914
|
18/01/2024
|
Ranjita Molick
|
2424004020WL079576
|
Ranjita Molick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789307869
|
|
MRS RANJITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-014/17076
(KARCHABADI)
|
2424004020NRG24120120240658915
|
18/01/2024
|
Anala Mallik
|
2424004020WL079576
|
Anala Mallik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789307895
|
|
MR ANALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-014/17076
(KARCHABADI)
|
2424004020NRG24120120240658916
|
18/01/2024
|
Sabita Molick
|
2424004020WL079576
|
Sabita Molick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789307870
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24120120240658918
|
18/01/2024
|
BASANTI MALIK
|
2424004020WL079576
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789307883
|
|
MISS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24120120240658917
|
18/01/2024
|
RATI MALLICK
|
2424004020WL079576
|
RATI MALLICK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789307886
|
|
RATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-014/31002
(KARCHABADI)
|
2424004020NRG24120120240658919
|
18/01/2024
|
PREMI MALLICK
|
2424004020WL079576
|
PREMI MALLICK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789307880
|
|
MRS PREMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-016/16949
(KARCHABADI)
|
2424004020NRG24130120240661054
|
18/01/2024
|
Kitari Nayak
|
2424004020WL079874
|
Kitari Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307884
|
|
KITARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-018/15001082
(KARCHABADI)
|
2424004020NRG24160120240665320
|
18/01/2024
|
Lokanath Mallick
|
2424004020WL080522
|
Lokanath Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307876
|
|
MR LOKANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-018/16196
(KARCHABADI)
|
2424004020NRG24160120240665265
|
18/01/2024
|
Pramila Malik
|
2424004020WL080511
|
Pramila Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307893
|
|
MRS PRAMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-018/16218
(KARCHABADI)
|
2424004020NRG24160120240665310
|
18/01/2024
|
Bharata Mallik
|
2424004020WL080520
|
Bharata Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307866
|
|
MR BHARAT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-018/16218
(KARCHABADI)
|
2424004020NRG24160120240665311
|
18/01/2024
|
Rinna Mallik
|
2424004020WL080520
|
Rinna Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307878
|
|
MRS RINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-018/16227
(KARCHABADI)
|
2424004020NRG24160120240665278
|
18/01/2024
|
Hundingalu Mallick
|
2424004020WL080516
|
Hundingalu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307892
|
|
MRS HUNDINGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-018/16258
(KARCHABADI)
|
2424004020NRG24160120240665266
|
18/01/2024
|
Sadasiba Molick
|
2424004020WL080511
|
Sadasiba Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307868
|
|
MISS SADASIBA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-018/16264
(KARCHABADI)
|
2424004020NRG24160120240665306
|
18/01/2024
|
Jamagalu Molick
|
2424004020WL080519
|
Jamagalu Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307890
|
|
MRS JAMANGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-018/16267
(KARCHABADI)
|
2424004020NRG24160120240665268
|
18/01/2024
|
Asanti Molick
|
2424004020WL080511
|
Asanti Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307873
|
|
MRS ASANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-018/16268
(KARCHABADI)
|
2424004020NRG24160120240665288
|
18/01/2024
|
Mamita Molick
|
2424004020WL080518
|
Mamita Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307888
|
|
MRS MAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-018/16271
(KARCHABADI)
|
2424004020NRG24160120240665289
|
18/01/2024
|
Rinja Molick
|
2424004020WL080518
|
Rinja Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307900
|
|
MR RINJA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-018/16289
(KARCHABADI)
|
2424004020NRG24160120240665312
|
18/01/2024
|
Pangalu Molick
|
2424004020WL080520
|
Pangalu Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307896
|
|
MRS PANGALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-018/16294
(KARCHABADI)
|
2424004020NRG24160120240665290
|
18/01/2024
|
Peta Molick
|
2424004020WL080518
|
Peta Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307872
|
|
MR PETA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-020-018/95122
(KARCHABADI)
|
2424004020NRG24160120240665291
|
18/01/2024
|
Kunni Mallik
|
2424004020WL080518
|
Kunni Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307867
|
|
MR KUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-018/95130
(KARCHABADI)
|
2424004020NRG24160120240665279
|
18/01/2024
|
Mita Mallick
|
2424004020WL080516
|
Mita Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789307885
|
|
Mrs. MITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-020-018/95162
(KARCHABADI)
|
2424004020NRG24160120240665323
|
18/01/2024
|
Sabita Mallik
|
2424004020WL080522
|
Sabita Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307877
|
|
MRS SABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-020-018/95163
(KARCHABADI)
|
2424004020NRG24160120240665313
|
18/01/2024
|
Rabindra Mallick
|
2424004020WL080520
|
Rabindra Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307894
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-020-018/95202
(KARCHABADI)
|
2424004020NRG24160120240665307
|
18/01/2024
|
NILDI MALIK
|
2424004020WL080519
|
NILDI MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307899
|
|
MR NILDI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38139
|
38139
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-020-001/98291
(KARCHABADI)
|
2424004020NRG24130120240661063
|
18/01/2024
|
Ashok Mallick
|
2424004020WL079875
|
Ashok Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307902
|
|
MR ASHOK MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-020-012/97304
(KARCHABADI)
|
2424004020NRG24160120240665328
|
18/01/2024
|
Dapeta Mallick
|
2424004020WL080523
|
Dapeta Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789307901
|
|
Mr. DAPETA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42607
|
42607
|
|
|
|
|
|
|
|