|
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-24-004-028-002/150012102
(MOHANA)
|
2424004034NRG24270220240762341
|
27/02/2024
|
Supriya Nayak
|
2424004034WL089017
|
Supriya Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513068
|
|
SUPRIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-002/150012102
(MOHANA)
|
2424004034NRG24270220240762339
|
27/02/2024
|
Supriya Nayak
|
2424004034WL089017
|
Supriya Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513067
|
|
SUPRIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-002/18715
(MOHANA)
|
2424004034NRG24270220240761647
|
27/02/2024
|
Kambi Mallick
|
2424004034WL088977
|
Kambi Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513065
|
|
KAMBI MALIK S/O.SWAMI MA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-002/18723
(MOHANA)
|
2424004034NRG24270220240761627
|
27/02/2024
|
Benjamin Nayak
|
2424004034WL088973
|
Benjamin Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513060
|
|
BENJAMIN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-028-002/18723
(MOHANA)
|
2424004034NRG24270220240761629
|
27/02/2024
|
Benjamin Nayak
|
2424004034WL088973
|
Benjamin Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513061
|
|
BENJAMIN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-028-002/18752
(MOHANA)
|
2424004034NRG24270220240761639
|
27/02/2024
|
Hadra Molick
|
2424004034WL088975
|
Hadra Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513057
|
|
HADRA MALIK S/O.RABI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-002/18752
(MOHANA)
|
2424004034NRG24270220240761640
|
27/02/2024
|
Hadra Molick
|
2424004034WL088975
|
Hadra Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513058
|
|
HADRA MALIK S/O.RABI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-002/18778
(MOHANA)
|
2424004034NRG24270220240761649
|
27/02/2024
|
Birosurndero Molick
|
2424004034WL088977
|
Birosurndero Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513056
|
|
BIRSURENDRA MALIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-002/95384
(MOHANA)
|
2424004034NRG24270220240761677
|
27/02/2024
|
JAMUNA MOLLICK
|
2424004034WL088980
|
JAMUNA MOLLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513066
|
|
JAMUNA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-002/95384
(MOHANA)
|
2424004034NRG24270220240761676
|
27/02/2024
|
TUMBUDA MOLLICK
|
2424004034WL088980
|
TUMBUDA MOLLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513059
|
|
TUMBUDA MALIK S/O.JADA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-028-016/18659
(MOHANA)
|
2424004034NRG24270220240762438
|
27/02/2024
|
Nilambar Sabara
|
2424004034WL089029
|
Nilambar Sabara
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
10/04/2024
|
|
2799513062
|
|
NILAMBAR SABAR S/O;JAMBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-028-016/28773
(MOHANA)
|
2424004034NRG24270220240762439
|
27/02/2024
|
Kandra Mollick
|
2424004034WL089029
|
Kandra Mollick
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
10/04/2024
|
|
2799513064
|
|
KANDRA MALLICK S/O.TADA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-016/28775
(MOHANA)
|
2424004034NRG24270220240762440
|
27/02/2024
|
Johan Sabara
|
2424004034WL089029
|
Johan Sabara
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
10/04/2024
|
|
2799513063
|
|
JOHAN SABAR S/O;DUMBA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13084
|
13084
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-028-002/150012102
(MOHANA)
|
2424004034NRG24270220240762340
|
27/02/2024
|
Kuni Nayak
|
2424004034WL089017
|
Kuni Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513091
|
|
PRASANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-028-002/150012102
(MOHANA)
|
2424004034NRG24270220240762338
|
27/02/2024
|
Kuni Nayak
|
2424004034WL089017
|
Kuni Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513092
|
|
PRASANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-028-002/18723
(MOHANA)
|
2424004034NRG24270220240761628
|
27/02/2024
|
Bernjita Nayak
|
2424004034WL088973
|
Bernjita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513090
|
|
BENJAMIN NAYAK S/O.DUSTA NA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-028-002/18727
(MOHANA)
|
2424004034NRG24270220240761674
|
27/02/2024
|
Mamata Molick
|
2424004034WL088980
|
Mamata Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513093
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-002/18727
(MOHANA)
|
2424004034NRG24270220240761675
|
27/02/2024
|
Sunaram Molick
|
2424004034WL088980
|
Sunaram Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513097
|
|
MR SUNARAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-002/18766
(MOHANA)
|
2424004034NRG24270220240761612
|
27/02/2024
|
Meri Nayak
|
2424004034WL088971
|
Meri Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513095
|
|
MERI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-028-002/18766
(MOHANA)
|
2424004034NRG24270220240761614
|
27/02/2024
|
Meri Nayak
|
2424004034WL088971
|
Meri Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799513094
|
|
MERI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-028-002/18766
(MOHANA)
|
2424004034NRG24270220240761613
|
27/02/2024
|
Prafullo Nayak
|
2424004034WL088971
|
Prafullo Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799513074
|
|
MR PRAFULLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-002/18766
(MOHANA)
|
2424004034NRG24270220240761611
|
27/02/2024
|
Prafullo Nayak
|
2424004034WL088971
|
Prafullo Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513073
|
|
MR PRAFULLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-002/18778
(MOHANA)
|
2424004034NRG24270220240761650
|
27/02/2024
|
Laxmi Molick
|
2424004034WL088977
|
Laxmi Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513086
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-002/96523
(MOHANA)
|
2424004034NRG24270220240761609
|
27/02/2024
|
Saphira Lima
|
2424004034WL088970
|
Saphira Lima
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513087
|
|
SAFIRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-028-002/96529
(MOHANA)
|
2424004034NRG24270220240762346
|
27/02/2024
|
Sukanti Malik
|
2424004034WL089018
|
Sukanti Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513088
|
|
MRS SUKANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-002/96529
(MOHANA)
|
2424004034NRG24270220240762347
|
27/02/2024
|
Sukanti Malik
|
2424004034WL089018
|
Sukanti Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513089
|
|
MRS SUKANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-028-002/96594
(MOHANA)
|
2424004034NRG24270220240761615
|
27/02/2024
|
Bulu Kumar Nayak
|
2424004034WL088971
|
Bulu Kumar Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799513082
|
|
BULU KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-002/96594
(MOHANA)
|
2424004034NRG24270220240761616
|
27/02/2024
|
Bulu Kumar Nayak
|
2424004034WL088971
|
Bulu Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513083
|
|
BULU KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-028-016/28775
(MOHANA)
|
2424004034NRG24270220240762441
|
27/02/2024
|
Sebika Sabara
|
2424004034WL089029
|
Sebika Sabara
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
10/04/2024
|
|
2799513096
|
|
MRS SEBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-028-020/18383
(MOHANA)
|
2424004034NRG24270220240762442
|
27/02/2024
|
RAJENDR MALIK
|
2424004034WL089029
|
RAJENDR MALIK
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
10/04/2024
|
|
2799513098
|
|
MR RAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-028-020/18384
(MOHANA)
|
2424004034NRG24270220240762443
|
27/02/2024
|
Kandra Molick
|
2424004034WL089029
|
Kandra Molick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
10/04/2024
|
|
2799513078
|
|
MR KANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24270220240762446
|
27/02/2024
|
Marka Mallick
|
2424004034WL089029
|
Marka Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
10/04/2024
|
|
2799513077
|
|
MR MARKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24270220240762447
|
27/02/2024
|
Surati Mallick
|
2424004034WL089029
|
Surati Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
10/04/2024
|
|
2799513081
|
|
MRS SURATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-028-025/19166
(MOHANA)
|
2424004034NRG24270220240761635
|
27/02/2024
|
Daud Nayak
|
2424004034WL088974
|
Daud Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513075
|
|
MR DAUDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-028-025/19166
(MOHANA)
|
2424004034NRG24270220240761636
|
27/02/2024
|
Daud Nayak
|
2424004034WL088974
|
Daud Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513076
|
|
MR DAUDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-028-025/95563
(MOHANA)
|
2424004034NRG24270220240761657
|
27/02/2024
|
Sadananda Mollick
|
2424004034WL088978
|
Sadananda Mollick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513085
|
|
MR SADANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-028-025/99713
(MOHANA)
|
2424004034NRG24270220240761643
|
27/02/2024
|
Lusi Nayak
|
2424004034WL088976
|
Lusi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513079
|
|
MRS LUSI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-028-025/99713
(MOHANA)
|
2424004034NRG24270220240761644
|
27/02/2024
|
Lusi Nayak
|
2424004034WL088976
|
Lusi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513080
|
|
MRS LUSI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-028-025/99717
(MOHANA)
|
2424004034NRG24270220240761658
|
27/02/2024
|
Jogesh Mallick
|
2424004034WL088978
|
Jogesh Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513084
|
|
MR YUGES MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-028-025/99753
(MOHANA)
|
2424004034NRG24270220240762352
|
27/02/2024
|
SASHI MALIK
|
2424004034WL089019
|
SASHI MALIK
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799513099
|
|
SASHI MALIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26646
|
26646
|
|
|
|
|
|
|
|
|
41
|
MOHONA
|
OR-24-004-028-002/18715
(MOHANA)
|
2424004034NRG24270220240761648
|
27/02/2024
|
Jhara Molick
|
2424004034WL088977
|
Jhara Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513100
|
|
Mrs. JHARA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-028-008/18836
(MOHANA)
|
2424004034NRG24270220240761623
|
27/02/2024
|
Kupi Sabara
|
2424004034WL088972
|
Kupi Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513071
|
|
Mr. KUPI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-028-008/18836
(MOHANA)
|
2424004034NRG24270220240761624
|
27/02/2024
|
Kupi Sabara
|
2424004034WL088972
|
Kupi Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513072
|
|
Mr. KUPI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-028-025/19132
(MOHANA)
|
2424004034NRG24270220240761655
|
27/02/2024
|
Balakrushna Molick
|
2424004034WL088978
|
Balakrushna Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513069
|
|
Mr. BALA KRUSHNA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-028-025/19157
(MOHANA)
|
2424004034NRG24270220240761656
|
27/02/2024
|
Balaram Malik
|
2424004034WL088978
|
Balaram Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799513070
|
|
BALARAM AMLIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45315
|
45315
|
|
|
|
|
|
|
|