|
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-24-004-030-022/1500112510
(PINDIKI)
|
2424004030NRG24181220230594736
|
19/12/2023
|
MAHANTY NAYAK
|
2424004030WL071914
|
MAHANTY NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676229
|
|
MAHANTY NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-009/99681
(PINDIKI)
|
2424004030NRG24181220230594679
|
19/12/2023
|
PANKAJINI MALLICK
|
2424004030WL071905
|
PANKAJINI MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676237
|
|
PANKAJINI MALLICK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-010/17954
(PINDIKI)
|
2424004030NRG24181220230594728
|
19/12/2023
|
PANCHUBEV MALIK
|
2424004030WL071911
|
PANCHUBEV MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676233
|
|
PANCHUBEV MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-010/17954
(PINDIKI)
|
2424004030NRG24181220230594729
|
19/12/2023
|
SABITRI MALIK
|
2424004030WL071911
|
SABITRI MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676238
|
|
SABITRI MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-013/99690
(PINDIKI)
|
2424004030NRG24191220230599846
|
19/12/2023
|
Mariya Adhikari
|
2424004030WL072318
|
Mariya Adhikari
|
00354
|
PUNB0079820
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1552676231
|
No Such Account
|
|
|
|
6
|
MOHONA
|
OR-24-004-030-022/18165
(PINDIKI)
|
2424004030NRG24181220230594644
|
19/12/2023
|
Puni Nayak
|
2424004030WL071894
|
Puni Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676235
|
|
Puni Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-023/17536
(PINDIKI)
|
2424004030NRG24181220230594669
|
19/12/2023
|
Jemamani Malik
|
2424004030WL071901
|
Jemamani Malik
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676252
|
|
Jemamani Malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-023/17540
(PINDIKI)
|
2424004030NRG24181220230594746
|
19/12/2023
|
Bighneswar Biro
|
2424004030WL071916
|
Bighneswar Biro
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676253
|
|
Bighneswar Biro
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-023/17549
(PINDIKI)
|
2424004030NRG24181220230594665
|
19/12/2023
|
Punita Malik
|
2424004030WL071900
|
Punita Malik
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676236
|
|
Punita Malik
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-024/150012122
(PINDIKI)
|
2424004030NRG24191220230599844
|
19/12/2023
|
JAYAPRAKASH NAYAK
|
2424004030WL072317
|
JAYAPRAKASH NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1552676230
|
No Such Account
|
|
|
|
11
|
MOHONA
|
OR-24-004-030-024/17980
(PINDIKI)
|
2424004030NRG24191220230599842
|
19/12/2023
|
ARJUN MALIK
|
2424004030WL072316
|
ARJUN MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1552676234
|
No Such Account
|
|
|
|
12
|
MOHONA
|
OR-24-004-030-024/18014
(PINDIKI)
|
2424004030NRG24181220230594637
|
19/12/2023
|
DASARATHI NAYAK
|
2424004030WL071892
|
DASARATHI NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676251
|
|
DASARATHI NAYAK
|
()
|
|
13
|
MOHONA
|
OR-24-004-030-024/96393
(PINDIKI)
|
2424004030NRG24181220230594583
|
19/12/2023
|
Sanatan Mallick
|
2424004030WL071876
|
Sanatan Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676232
|
|
Sanatan Mallick
|
()
|
|
14
|
MOHONA
|
OR-24-004-030-024/99933
(PINDIKI)
|
2424004030NRG24181220230594589
|
19/12/2023
|
KAILASH CHANDRA MALLICK
|
2424004030WL071879
|
KAILASH CHANDRA MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676254
|
|
KAILASH CHANDRA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14521
|
14521
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-030-022/1500112513
(PINDIKI)
|
2424004030NRG24181220230594653
|
19/12/2023
|
SUNAGORI NAYAK
|
2424004030WL071897
|
SUNAGORI NAYAK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552676246
|
|
MRS SUNAGORI NAYAK
|
()
|
|
16
|
MOHONA
|
OR-24-004-030-022/18129
(PINDIKI)
|
2424004030NRG24181220230594552
|
19/12/2023
|
SIBARAM PAIK
|
2424004030WL071868
|
SIBARAM PAIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676247
|
|
MR SIBARAM PAIK
|
()
|
|
17
|
MOHONA
|
OR-24-004-030-022/99763
(PINDIKI)
|
2424004030NRG24181220230594560
|
19/12/2023
|
Brundaban Nayak
|
2424004030WL071870
|
Brundaban Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676239
|
|
MR BRUNDABAN NAYAK
|
()
|
|
18
|
MOHONA
|
OR-24-004-030-023/17553
(PINDIKI)
|
2424004030NRG24181220230594671
|
19/12/2023
|
SUNITA MALLICK
|
2424004030WL071902
|
SUNITA MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676245
|
|
MRS SUNITA MALIK
|
()
|
|
19
|
MOHONA
|
OR-24-004-030-024/150012187
(PINDIKI)
|
2424004030NRG24181220230594599
|
19/12/2023
|
SANTILATA MALIK
|
2424004030WL071883
|
SANTILATA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676242
|
|
MISS SANTILATA MALIK
|
()
|
|
20
|
MOHONA
|
OR-24-004-030-024/99641
(PINDIKI)
|
2424004030NRG24181220230594472
|
19/12/2023
|
Nidra Mallick
|
2424004030WL071866
|
Nidra Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676244
|
|
MISS NIDRA MALLICK
|
()
|
|
21
|
MOHONA
|
OR-24-004-030-024/99901
(PINDIKI)
|
2424004030NRG24191220230599836
|
19/12/2023
|
Jamsen Nayak
|
2424004030WL072315
|
Jamsen Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Rejected
|
09/03/2024
|
|
1552676241
|
No Such Account
|
|
|
|
22
|
MOHONA
|
OR-24-004-030-024/99901
(PINDIKI)
|
2424004030NRG24191220230599837
|
19/12/2023
|
Jamsen Nayak
|
2424004030WL072315
|
Jamsen Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1552676240
|
No Such Account
|
|
|
|
23
|
MOHONA
|
OR-24-004-030-024/99902
(PINDIKI)
|
2424004030NRG24181220230594469
|
19/12/2023
|
Biren Ch. Nayak
|
2424004030WL071865
|
Biren Ch. Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1552676243
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
24
|
MOHONA
|
OR-24-004-030-024/99933
(PINDIKI)
|
2424004030NRG24181220230594590
|
19/12/2023
|
NAMITA MALLIK
|
2424004030WL071879
|
NAMITA MALLIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676248
|
|
MRS NAMITA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10532
|
10532
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-030-023/99828
(PINDIKI)
|
2424004030NRG24181220230594766
|
19/12/2023
|
Kamala Malik
|
2424004030WL071920
|
Kamala Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676250
|
|
Kamala Malik
|
()
|
|
26
|
MOHONA
|
OR-24-004-030-024/17978
(PINDIKI)
|
2424004030NRG24181220230594593
|
19/12/2023
|
Pankaj Malik
|
2424004030WL071880
|
Pankaj Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552676249
|
|
Pankaj Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28404
|
28404
|
|
|
|
|
|
|
|