|
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-24-004-028-002/18702
(MOHANA)
|
2424004034NRG24110120240657604
|
11/01/2024
|
Sana Pakela Malick
|
2424004034WL079356
|
Sana Pakela Malick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654951
|
|
SANPAKELA MALLIK S/O.TEPENA M
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-002/18756
(MOHANA)
|
2424004034NRG24110120240658020
|
11/01/2024
|
Lingaraj Nayak
|
2424004034WL079434
|
Lingaraj Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654961
|
|
LINGARAJ NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-028-002/18765-A
(MOHANA)
|
2424004034NRG24110120240656872
|
11/01/2024
|
Rina Nayak
|
2424004034WL079228
|
Rina Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654958
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-028-002/18778
(MOHANA)
|
2424004034NRG24110120240658021
|
11/01/2024
|
Birosurndero Molick
|
2424004034WL079434
|
Birosurndero Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654952
|
|
BIRSURENDRA MALIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-002/18800
(MOHANA)
|
2424004034NRG24110120240656873
|
11/01/2024
|
Bijaya Nayak
|
2424004034WL079228
|
Bijaya Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654953
|
|
BIJAYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-028-002/18804
(MOHANA)
|
2424004034NRG24110120240656881
|
11/01/2024
|
Alabatta Nayak
|
2424004034WL079229
|
Alabatta Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654959
|
|
ALABAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-002/18816
(MOHANA)
|
2424004034NRG24110120240657616
|
11/01/2024
|
Lakhan Molick
|
2424004034WL079358
|
Lakhan Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654954
|
|
LAXMAN MALIK. S/O-SANAPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-002/18817
(MOHANA)
|
2424004034NRG24110120240657608
|
11/01/2024
|
Rama Chandra Molick
|
2424004034WL079357
|
Rama Chandra Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654949
|
|
RAMACHANDRA MALIK. S/O-SANAPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-002/18826
(MOHANA)
|
2424004034NRG24110120240657619
|
11/01/2024
|
Nikidam Nayak
|
2424004034WL079359
|
Nikidam Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654956
|
|
NIKIDAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-002/95566
(MOHANA)
|
2424004034NRG24110120240657621
|
11/01/2024
|
Hemalata Nayak
|
2424004034WL079359
|
Hemalata Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654955
|
|
HEMALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-028-002/96504
(MOHANA)
|
2424004034NRG24110120240657971
|
11/01/2024
|
Jhara Mallick
|
2424004034WL079417
|
Jhara Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654957
|
|
JHARA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-028-002/96535
(MOHANA)
|
2424004034NRG24110120240656935
|
11/01/2024
|
Kedar Malik
|
2424004034WL079232
|
Kedar Malik
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654960
|
|
KEDARA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-020/18391
(MOHANA)
|
2424004034NRG24110120240657691
|
11/01/2024
|
Arati Mallick
|
2424004034WL079375
|
Arati Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654950
|
|
MRS ARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14521
|
14521
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-028-001/18891
(MOHANA)
|
2424004034NRG24110120240657955
|
11/01/2024
|
BABITA MALIK
|
2424004034WL079415
|
BABITA MALIK
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
12/03/2024
|
|
1672654930
|
|
MRS BABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-002/18756
(MOHANA)
|
2424004034NRG24110120240657626
|
11/01/2024
|
Subasini Nayak
|
2424004034WL079360
|
Subasini Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654925
|
|
SUBHASINI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHONA
|
OR-24-004-028-002/18765-A
(MOHANA)
|
2424004034NRG24110120240656871
|
11/01/2024
|
Pratap Nayak
|
2424004034WL079228
|
Pratap Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654946
|
|
PRATAP NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-028-002/18767
(MOHANA)
|
2424004034NRG24110120240657618
|
11/01/2024
|
Sashirekha Nayak
|
2424004034WL079359
|
Sashirekha Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654924
|
|
MRS SHASIREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-002/18778
(MOHANA)
|
2424004034NRG24110120240658022
|
11/01/2024
|
Laxmi Molick
|
2424004034WL079434
|
Laxmi Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654943
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-002/18779
(MOHANA)
|
2424004034NRG24110120240656940
|
11/01/2024
|
Murchialu Molick
|
2424004034WL079234
|
Murchialu Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654935
|
|
MRS MARACHIALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-002/18800
(MOHANA)
|
2424004034NRG24110120240656874
|
11/01/2024
|
Basanti Nayak
|
2424004034WL079228
|
Basanti Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654940
|
|
BASANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-028-002/18800
(MOHANA)
|
2424004034NRG24110120240656875
|
11/01/2024
|
Sugan Nayak
|
2424004034WL079228
|
Sugan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654945
|
|
MR SUGUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-002/18804
(MOHANA)
|
2424004034NRG24110120240656882
|
11/01/2024
|
Petra Nayak
|
2424004034WL079229
|
Petra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654936
|
|
MRS PETRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-002/18817
(MOHANA)
|
2424004034NRG24110120240657609
|
11/01/2024
|
Sasi Molick
|
2424004034WL079357
|
Sasi Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654929
|
|
MRS SUSINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-002/18826
(MOHANA)
|
2424004034NRG24110120240657620
|
11/01/2024
|
Kumari Nayak
|
2424004034WL079359
|
Kumari Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654933
|
|
KUMARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-028-002/95405
(MOHANA)
|
2424004034NRG24110120240657970
|
11/01/2024
|
Akshya Mollick
|
2424004034WL079417
|
Akshya Mollick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654962
|
|
AKSHAY KUMAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-028-002/96530
(MOHANA)
|
2424004034NRG24110120240657656
|
11/01/2024
|
Kunu Nayak
|
2424004034WL079368
|
Kunu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654942
|
|
KUNU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-028-002/96530
(MOHANA)
|
2424004034NRG24110120240657657
|
11/01/2024
|
Subhadra Nayak
|
2424004034WL079368
|
Subhadra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654926
|
|
SUBHADRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-028-002/96535
(MOHANA)
|
2424004034NRG24110120240656936
|
11/01/2024
|
Runu Malik
|
2424004034WL079232
|
Runu Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654934
|
|
MRS RUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-028-002/96542
(MOHANA)
|
2424004034NRG24110120240657627
|
11/01/2024
|
A Banita Nayak
|
2424004034WL079360
|
A Banita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654927
|
|
MISS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-028-002/96593
(MOHANA)
|
2424004034NRG24110120240657610
|
11/01/2024
|
Tara Mallick
|
2424004034WL079357
|
Tara Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654944
|
|
MS TARA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-028-002/96595
(MOHANA)
|
2424004034NRG24110120240657972
|
11/01/2024
|
Sumitra Malik
|
2424004034WL079417
|
Sumitra Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654947
|
|
Sumitra Malik
|
INDUSIND BANK(607189)
|
|
32
|
MOHONA
|
OR-24-004-028-008/18831
(MOHANA)
|
2424004034NRG24110120240657611
|
11/01/2024
|
Mangala Sabara
|
2424004034WL079357
|
Mangala Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654939
|
|
MR MANGALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24110120240656885
|
11/01/2024
|
Chando Molick
|
2424004034WL079230
|
Chando Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654937
|
|
MR CHAND MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-028-020/18406
(MOHANA)
|
2424004034NRG24110120240656888
|
11/01/2024
|
Ramachandra Mallick
|
2424004034WL079230
|
Ramachandra Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654941
|
|
RAMCHANDRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHONA
|
OR-24-004-028-020/18406
(MOHANA)
|
2424004034NRG24110120240656889
|
11/01/2024
|
Sumitra Mallick
|
2424004034WL079230
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654938
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-028-025/19157
(MOHANA)
|
2424004034NRG24110120240656867
|
11/01/2024
|
Talanga Mallik
|
2424004034WL079227
|
Talanga Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654932
|
|
MRS TALANGA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-028-025/19175
(MOHANA)
|
2424004034NRG24110120240658023
|
11/01/2024
|
Teresa Nayak
|
2424004034WL079434
|
Teresa Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654931
|
|
MRS TERESA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-028-025/258823
(MOHANA)
|
2424004034NRG24110120240656868
|
11/01/2024
|
Sanjukta Mallick
|
2424004034WL079227
|
Sanjukta Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654928
|
|
MRS SANJUKATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26968
|
26968
|
|
|
|
|
|
|
|
|
39
|
MOHONA
|
OR-24-004-028-016/28783
(MOHANA)
|
2424004034NRG24110120240656860
|
11/01/2024
|
SUCHITRA GAMANG
|
2424004034WL079225
|
SUCHITRA GAMANG
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672654948
|
|
Mrs. SUCHITRA GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42606
|
42606
|
|
|
|
|
|
|
|