|
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-24-004-033-004/121211
(Liliguda)
|
2424004033NRG24191220230602203
|
20/12/2023
|
Nilanchala Sahu
|
2424004033WL072540
|
Nilanchala Sahu
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987339
|
|
NILANCHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-006/17546
(PINDIKI)
|
2424004033NRG24201220230603062
|
20/12/2023
|
Suraj Kumar Nayak
|
2424004033WL072608
|
Suraj Kumar Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987360
|
|
SURAJ KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-008/17204
(PINDIKI)
|
2424004033NRG24191220230602145
|
20/12/2023
|
Hari Molick
|
2424004033WL072520
|
Hari Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987358
|
|
HARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-008/99775
(PINDIKI)
|
2424004033NRG24191220230602155
|
20/12/2023
|
Bharati Nayak
|
2424004033WL072524
|
Bharati Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987334
|
|
BHARATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-011/17418
(PINDIKI)
|
2424004033NRG24191220230602151
|
20/12/2023
|
Sukanti Raita
|
2424004033WL072522
|
Sukanti Raita
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987356
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-030-011/17470
(PINDIKI)
|
2424004033NRG24191220230602153
|
20/12/2023
|
Ludru Molick
|
2424004033WL072523
|
Ludru Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987363
|
|
LUDU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-018/17847
(PINDIKI)
|
2424004033NRG24191220230602161
|
20/12/2023
|
Jena Mallick
|
2424004033WL072526
|
Jena Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987364
|
|
JENA MALIK S/O.BILE MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-018/17849
(PINDIKI)
|
2424004033NRG24191220230602163
|
20/12/2023
|
Ajaya Mallick
|
2424004033WL072526
|
Ajaya Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987361
|
|
AJAY MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-018/17849
(PINDIKI)
|
2424004033NRG24191220230602164
|
20/12/2023
|
Sukumari Mallick
|
2424004033WL072526
|
Sukumari Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987359
|
|
SUKUMSRI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-018/17867
(PINDIKI)
|
2424004033NRG24201220230603060
|
20/12/2023
|
Sunita Mallick
|
2424004033WL072607
|
Sunita Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987335
|
|
SUNITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-018/17922
(PINDIKI)
|
2424004033NRG24191220230602175
|
20/12/2023
|
Tapaswini Nayak
|
2424004033WL072528
|
Tapaswini Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987338
|
|
MRS TAPASWINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-020/17166
(PINDIKI)
|
2424004033NRG24201220230603177
|
20/12/2023
|
Santi Majhi
|
2424004033WL072616
|
Santi Majhi
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987357
|
|
SANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-020/999991
(PINDIKI)
|
2424004033NRG24191220230602171
|
20/12/2023
|
Chandra Sekhar Karji
|
2424004033WL072527
|
Chandra Sekhar Karji
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987336
|
|
CHANDRASEKHAR KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-030-029/99794
(PINDIKI)
|
2424004033NRG24201220230603218
|
20/12/2023
|
Gurubari Mallick
|
2424004033WL072619
|
Gurubari Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987333
|
|
GURUBARI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-033-002/1500112523
(Liliguda)
|
2424004033NRG24191220230602195
|
20/12/2023
|
RAJ KUMARI MALIK
|
2424004033WL072537
|
RAJ KUMARI MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987362
|
|
RAJ KUMARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-033-004/1500689
(Liliguda)
|
2424004033NRG24191220230602198
|
20/12/2023
|
SUKANTI MALIK
|
2424004033WL072538
|
SUKANTI MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987337
|
|
SUKANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16755
|
16755
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-030-008/17236
(PINDIKI)
|
2424004033NRG24191220230602193
|
20/12/2023
|
SUSHILA MALLIK
|
2424004033WL072536
|
SUSHILA MALLIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987345
|
|
MRS SUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-008/17242
(PINDIKI)
|
2424004033NRG24191220230602149
|
20/12/2023
|
Ugrasen Nayak
|
2424004033WL072521
|
Ugrasen Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987340
|
|
MR UGRASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-011/17412
(PINDIKI)
|
2424004033NRG24201220230603052
|
20/12/2023
|
Simanchal Sahu
|
2424004033WL072604
|
Simanchal Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987352
|
|
MR SIMANCHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-011/17473
(PINDIKI)
|
2424004033NRG24191220230602181
|
20/12/2023
|
Debanti Majhi
|
2424004033WL072531
|
Debanti Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987346
|
|
MRS DEBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-030-018/17779
(PINDIKI)
|
2424004033NRG24191220230602157
|
20/12/2023
|
Sandeep Majhi
|
2424004033WL072525
|
Sandeep Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987347
|
|
JETENDRA KUMAR NAYAK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-030-018/17801
(PINDIKI)
|
2424004033NRG24191220230602185
|
20/12/2023
|
Joshnarani Sing
|
2424004033WL072533
|
Joshnarani Sing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987341
|
|
MRS JYOTSNA RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-018/17847
(PINDIKI)
|
2424004033NRG24191220230602162
|
20/12/2023
|
padmabati Mallick
|
2424004033WL072526
|
padmabati Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987343
|
|
PADMABATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-030-019/99738
(PINDIKI)
|
2424004033NRG24191220230602179
|
20/12/2023
|
Tambala Mallick
|
2424004033WL072530
|
Tambala Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987342
|
|
TAMBAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-030-019/99759
(PINDIKI)
|
2424004033NRG24191220230602177
|
20/12/2023
|
Sarala Mallick
|
2424004033WL072529
|
Sarala Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987353
|
|
MRS SARALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-030-019/99760
(PINDIKI)
|
2424004033NRG24201220230603054
|
20/12/2023
|
Minati Mallick
|
2424004033WL072605
|
Minati Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987354
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-030-020/17115
(PINDIKI)
|
2424004033NRG24201220230603180
|
20/12/2023
|
Tileswar Nayak
|
2424004033WL072617
|
Tileswar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987348
|
|
MR TILESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-030-020/17135
(PINDIKI)
|
2424004033NRG24191220230602183
|
20/12/2023
|
Sabitri Majhi
|
2424004033WL072532
|
Sabitri Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987344
|
|
MISS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-020/17161
(PINDIKI)
|
2424004033NRG24201220230603056
|
20/12/2023
|
Godabari Molick
|
2424004033WL072606
|
Godabari Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987355
|
|
MR GADABARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-030-020/17166
(PINDIKI)
|
2424004033NRG24201220230603176
|
20/12/2023
|
Dhusasan Majhi
|
2424004033WL072616
|
Dhusasan Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987366
|
|
MR DHUSHASAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-033-003/1
(Liliguda)
|
2424004033NRG24201220230603070
|
20/12/2023
|
AJaya Mallick
|
2424004033WL072610
|
AJaya Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987351
|
|
MR AJAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-033-003/1
(Liliguda)
|
2424004033NRG24201220230603071
|
20/12/2023
|
Sushila Mallick
|
2424004033WL072610
|
Sushila Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987350
|
|
MRS SUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-033-004/1500689
(Liliguda)
|
2424004033NRG24191220230602197
|
20/12/2023
|
NILAKANTHA MALIK
|
2424004033WL072538
|
NILAKANTHA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987349
|
|
NILAKANTHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-033-004/1500693
(Liliguda)
|
2424004033NRG24201220230603174
|
20/12/2023
|
Mini Malik
|
2424004033WL072615
|
Mini Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987331
|
|
MINI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20106
|
20106
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-030-018/15001148
(PINDIKI)
|
2424004033NRG24191220230602160
|
20/12/2023
|
Dengalu Mallick
|
2424004033WL072526
|
Dengalu Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987365
|
|
Mrs. DENGALU MALICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-030-020/999991
(PINDIKI)
|
2424004033NRG24191220230602172
|
20/12/2023
|
Manjula Karji
|
2424004033WL072527
|
Manjula Karji
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548987332
|
|
MANJULA KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40212
|
40212
|
|
|
|
|
|
|
|