|
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)
|
2424004020NRG24Z080120240651946
|
08/01/2024
|
Dini Sabara
|
2424004020WL078528
|
Dini Sabara
|
00032
|
UTIB0004786
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975075
|
|
DINI SABAR
|
ICICI BANK LTD(508534)
|
|
2
|
MOHONA
|
OR-24-004-020-010/31104
(KARCHABADI)
|
2424004020NRG24Z080120240651945
|
08/01/2024
|
Rabindra Pradhan
|
2424004020WL078528
|
Rabindra Pradhan
|
00032
|
UTIB0004786
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975074
|
|
RABINDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-001/98348
(KARCHABADI)
|
2424004020NRG24Z080120240651930
|
08/01/2024
|
Premalata Nayak
|
2424004020WL078526
|
Premalata Nayak
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330975056
|
|
Mrs. PREMALATA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-020-001/31025
(KARCHABADI)
|
2424004020NRG24Z080120240651937
|
08/01/2024
|
Upendra Molik
|
2424004020WL078527
|
Upendra Molik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975085
|
|
MR UPENDRA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-001/31063
(KARCHABADI)
|
2424004020NRG24Z080120240651939
|
08/01/2024
|
Prasanta Malik
|
2424004020WL078527
|
Prasanta Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975077
|
|
Mr. PRASANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-020-001/31063
(KARCHABADI)
|
2424004020NRG24Z080120240651938
|
08/01/2024
|
Rajani Molik
|
2424004020WL078527
|
Rajani Molik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975065
|
|
MRS RAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-010/15956
(KARCHABADI)
|
2424004020NRG24Z080120240651931
|
08/01/2024
|
Panchu Beherdalai
|
2424004020WL078526
|
Panchu Beherdalai
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975066
|
|
MRS TAMBALA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-010/16013
(KARCHABADI)
|
2424004020NRG24Z080120240651932
|
08/01/2024
|
Padmatola Patro
|
2424004020WL078526
|
Padmatola Patro
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975068
|
|
PADMATULA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-020-010/16020
(KARCHABADI)
|
2424004020NRG24Z080120240652052
|
08/01/2024
|
Ambrita Nayak
|
2424004020WL078539
|
Ambrita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975088
|
|
MRS AMBRITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-010/16096
(KARCHABADI)
|
2424004020NRG24Z080120240652053
|
08/01/2024
|
Jochnarani Sahu
|
2424004020WL078539
|
Jochnarani Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975080
|
|
JYOSNARANI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-020-010/31108
(KARCHABADI)
|
2424004020NRG24Z080120240651947
|
08/01/2024
|
Narendra Paik
|
2424004020WL078528
|
Narendra Paik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975059
|
|
MR NARENDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-010/99941
(KARCHABADI)
|
2424004020NRG24Z080120240652054
|
08/01/2024
|
NANDINI PATRA
|
2424004020WL078539
|
NANDINI PATRA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975069
|
|
nandini patra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-020-010/99952
(KARCHABADI)
|
2424004020NRG24Z080120240651948
|
08/01/2024
|
Rashmita Mallik
|
2424004020WL078528
|
Rashmita Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975072
|
|
MRS RASHMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-016/16949
(KARCHABADI)
|
2424004020NRG24Z080120240651994
|
08/01/2024
|
Kitari Nayak
|
2424004020WL078534
|
Kitari Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975073
|
|
KITARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-016/16949
(KARCHABADI)
|
2424004020NRG24Z080120240651996
|
08/01/2024
|
Mamita Bisoyi
|
2424004020WL078534
|
Mamita Bisoyi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975078
|
|
MRS MAMITA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-016/16949
(KARCHABADI)
|
2424004020NRG24Z080120240651995
|
08/01/2024
|
Purna Nayak
|
2424004020WL078534
|
Purna Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975070
|
|
MR PURNACHANDRANAYAK CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-018/16196
(KARCHABADI)
|
2424004020NRG24Z080120240652067
|
08/01/2024
|
Pramila Malik
|
2424004020WL078541
|
Pramila Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975079
|
|
MRS PRAMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-018/16218
(KARCHABADI)
|
2424004020NRG24Z080120240652108
|
08/01/2024
|
Bharata Mallik
|
2424004020WL078547
|
Bharata Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975090
|
|
MR BHARAT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-018/16218
(KARCHABADI)
|
2424004020NRG24Z080120240652109
|
08/01/2024
|
Rinna Mallik
|
2424004020WL078547
|
Rinna Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975064
|
|
MRS RINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-018/16227
(KARCHABADI)
|
2424004020NRG24Z080120240652080
|
08/01/2024
|
Hundingalu Mallick
|
2424004020WL078543
|
Hundingalu Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975063
|
|
MRS HUNDINGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-018/16258
(KARCHABADI)
|
2424004020NRG24Z080120240652068
|
08/01/2024
|
Sadasiba Molick
|
2424004020WL078541
|
Sadasiba Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975084
|
|
MISS SADASIBA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-018/16264
(KARCHABADI)
|
2424004020NRG24Z080120240652102
|
08/01/2024
|
Jamagalu Molick
|
2424004020WL078546
|
Jamagalu Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975067
|
|
MRS JAMANGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-018/16267
(KARCHABADI)
|
2424004020NRG24Z080120240652070
|
08/01/2024
|
Asanti Molick
|
2424004020WL078541
|
Asanti Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975061
|
|
MRS ASANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-018/16268
(KARCHABADI)
|
2424004020NRG24Z080120240652088
|
08/01/2024
|
Mamita Molick
|
2424004020WL078544
|
Mamita Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975071
|
|
MRS MAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-018/16271
(KARCHABADI)
|
2424004020NRG24Z080120240652089
|
08/01/2024
|
Rinja Molick
|
2424004020WL078544
|
Rinja Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975089
|
|
MR RINJA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-018/16289
(KARCHABADI)
|
2424004020NRG24Z080120240652110
|
08/01/2024
|
Pangalu Molick
|
2424004020WL078547
|
Pangalu Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975083
|
|
MRS PANGALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-018/16294
(KARCHABADI)
|
2424004020NRG24Z080120240652090
|
08/01/2024
|
Peta Molick
|
2424004020WL078544
|
Peta Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975060
|
|
MR PETA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-018/95122
(KARCHABADI)
|
2424004020NRG24Z080120240652091
|
08/01/2024
|
Kunni Mallik
|
2424004020WL078544
|
Kunni Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975086
|
|
MR KUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-018/95130
(KARCHABADI)
|
2424004020NRG24Z080120240652081
|
08/01/2024
|
Mita Mallick
|
2424004020WL078543
|
Mita Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975076
|
|
Mrs. MITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-020-018/95139
(KARCHABADI)
|
2424004020NRG24Z080120240652082
|
08/01/2024
|
pajinga malik
|
2424004020WL078543
|
pajinga malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975082
|
|
MR PAJINGA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-018/95139
(KARCHABADI)
|
2424004020NRG24Z080120240652083
|
08/01/2024
|
Tamimanga Mallick
|
2424004020WL078543
|
Tamimanga Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975081
|
|
MRS TAMIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-018/95163
(KARCHABADI)
|
2424004020NRG24Z080120240652111
|
08/01/2024
|
Rabindra Mallick
|
2424004020WL078547
|
Rabindra Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975062
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-018/95202
(KARCHABADI)
|
2424004020NRG24Z080120240652103
|
08/01/2024
|
NILDI MALIK
|
2424004020WL078546
|
NILDI MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975087
|
|
MR NILDI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14951
|
14951
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-020-001/98291
(KARCHABADI)
|
2424004020NRG24Z080120240651940
|
08/01/2024
|
Ashok Mallick
|
2424004020WL078527
|
Ashok Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975058
|
|
MR ASHOK MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-020-018/16258
(KARCHABADI)
|
2424004020NRG24Z080120240652069
|
08/01/2024
|
Najumanga Molick
|
2424004020WL078541
|
Najumanga Molick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975057
|
|
Mrs. NAJUMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17429
|
17429
|
|
|
|
|
|
|
|