|
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-24-004-030-021/17650
(PINDIKI)
|
2424004030NRG24041220230545920
|
05/12/2023
|
Rita Karjee
|
2424004030WL065767
|
Rita Karjee
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1107148156
|
|
Rita Karjee
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-022/1500112510
(PINDIKI)
|
2424004030NRG24051220230550964
|
05/12/2023
|
MAHANTY NAYAK
|
2424004030WL066612
|
MAHANTY NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107148154
|
|
MAHANTY NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-024/150012184
(PINDIKI)
|
2424004030NRG24051220230550815
|
05/12/2023
|
PRASANTA KUMAR BISOYI
|
2424004030WL066589
|
PRASANTA KUMAR BISOYI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107148155
|
|
PRASANTA KUMAR BISOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-030-003/17589
(PINDIKI)
|
2424004030NRG24011220230537785
|
05/12/2023
|
SEBATI MALLICK
|
2424004030WL064794
|
SEBATI MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107148171
|
|
SEBATI MALLICK
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-003/17598
(PINDIKI)
|
2424004030NRG24011220230537787
|
05/12/2023
|
DRIKI MALIK
|
2424004030WL064794
|
DRIKI MALIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107148206
|
|
DRIKI MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-003/17602
(PINDIKI)
|
2424004030NRG24011220230537791
|
05/12/2023
|
RANJITA MALLICK
|
2424004030WL064794
|
RANJITA MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107148172
|
|
RANJITA MALLICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-003/99782
(PINDIKI)
|
2424004030NRG24011220230537797
|
05/12/2023
|
rushi malik
|
2424004030WL064794
|
rushi malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107148168
|
|
rushi malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-004/99780
(PINDIKI)
|
2424004030NRG24041220230546050
|
05/12/2023
|
Jamuna Sabara
|
2424004030WL065805
|
Jamuna Sabara
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
29/02/2024
|
|
1107148163
|
|
Jamuna Sabara
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-013/17902
(PINDIKI)
|
2424004030NRG24051220230550715
|
05/12/2023
|
MARGARITA PAIK
|
2424004030WL066577
|
MARGARITA PAIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107148161
|
|
MARGARITA PAIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-013/99690
(PINDIKI)
|
2424004030NRG24051220230549573
|
05/12/2023
|
Mariya Adhikari
|
2424004030WL066414
|
Mariya Adhikari
|
00354
|
PUNB0079820
|
957
|
957
|
Rejected
|
29/02/2024
|
|
1107148157
|
No Such Account
|
|
|
|
11
|
MOHONA
|
OR-24-004-030-022/1500112510
(PINDIKI)
|
2424004030NRG24051220230551084
|
05/12/2023
|
NARMADA NAYAK
|
2424004030WL066632
|
NARMADA NAYAK
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
29/02/2024
|
|
1107148175
|
|
NARMADA NAYAK
|
()
|
|
12
|
MOHONA
|
OR-24-004-030-022/18165
(PINDIKI)
|
2424004030NRG24051220230550945
|
05/12/2023
|
Puni Nayak
|
2424004030WL066607
|
Puni Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107148164
|
|
Puni Nayak
|
()
|
|
13
|
MOHONA
|
OR-24-004-030-022/18189
(PINDIKI)
|
2424004030NRG24051220230550950
|
05/12/2023
|
SRIHARI NAYAK
|
2424004030WL066608
|
SRIHARI NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107148165
|
|
SRIHARI NAYAK
|
()
|
|
14
|
MOHONA
|
OR-24-004-030-023/17536
(PINDIKI)
|
2424004030NRG24041220230546162
|
05/12/2023
|
Jemamani Malik
|
2424004030WL065835
|
Jemamani Malik
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107148170
|
|
Jemamani Malik
|
()
|
|
15
|
MOHONA
|
OR-24-004-030-023/17543
(PINDIKI)
|
2424004030NRG24051220230551035
|
05/12/2023
|
Rina Malik
|
2424004030WL066624
|
Rina Malik
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
29/02/2024
|
|
1107148169
|
|
Rina Malik
|
()
|
|
16
|
MOHONA
|
OR-24-004-030-023/17543
(PINDIKI)
|
2424004030NRG24051220230551034
|
05/12/2023
|
Sanyasi Malik
|
2424004030WL066624
|
Sanyasi Malik
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
29/02/2024
|
|
1107148166
|
|
Sanyasi Malik
|
()
|
|
17
|
MOHONA
|
OR-24-004-030-023/17549
(PINDIKI)
|
2424004030NRG24041220230546170
|
05/12/2023
|
Punita Malik
|
2424004030WL065837
|
Punita Malik
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107148167
|
|
Punita Malik
|
()
|
|
18
|
MOHONA
|
OR-24-004-030-023/99829
(PINDIKI)
|
2424004030NRG24021220230540645
|
05/12/2023
|
LATA MALLIK
|
2424004030WL065126
|
LATA MALLIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1107148178
|
No Such Account
|
|
|
|
19
|
MOHONA
|
OR-24-004-030-023/99829
(PINDIKI)
|
2424004030NRG24051220230551006
|
05/12/2023
|
LATA MALLIK
|
2424004030WL066620
|
LATA MALLIK
|
00354
|
PUNB0079820
|
798
|
798
|
Rejected
|
29/02/2024
|
|
1107148179
|
No Such Account
|
|
|
|
20
|
MOHONA
|
OR-24-004-030-024/150012122
(PINDIKI)
|
2424004030NRG24051220230549575
|
05/12/2023
|
JAYAPRAKASH NAYAK
|
2424004030WL066415
|
JAYAPRAKASH NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1107148158
|
No Such Account
|
|
|
|
21
|
MOHONA
|
OR-24-004-030-024/17978
(PINDIKI)
|
2424004030NRG24051220230549560
|
05/12/2023
|
Santosh Malik
|
2424004030WL066413
|
Santosh Malik
|
00354
|
PUNB0079820
|
957
|
957
|
Rejected
|
29/02/2024
|
|
1107148159
|
No Such Account
|
|
|
|
22
|
MOHONA
|
OR-24-004-030-024/17999
(PINDIKI)
|
2424004030NRG24051220230550868
|
05/12/2023
|
SABITRI MALIK
|
2424004030WL066596
|
SABITRI MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107148173
|
|
SABITRI MALIK
|
()
|
|
23
|
MOHONA
|
OR-24-004-030-024/18014
(PINDIKI)
|
2424004030NRG24051220230551054
|
05/12/2023
|
DASARATHI NAYAK
|
2424004030WL066629
|
DASARATHI NAYAK
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
29/02/2024
|
|
1107148174
|
|
DASARATHI NAYAK
|
()
|
|
24
|
MOHONA
|
OR-24-004-030-024/99933
(PINDIKI)
|
2424004030NRG24041220230545994
|
05/12/2023
|
KAILASH CHANDRA MALLICK
|
2424004030WL065792
|
KAILASH CHANDRA MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107148160
|
|
KAILASH CHANDRA MALLICK
|
()
|
|
25
|
MOHONA
|
OR-24-004-030-026/18095
(PINDIKI)
|
2424004030NRG24051220230551001
|
05/12/2023
|
Ram Chandra Dalai
|
2424004030WL066619
|
Ram Chandra Dalai
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
29/02/2024
|
|
1107148162
|
|
Ram Chandra Dalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22921
|
22921
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-030-024/150012184
(PINDIKI)
|
2424004030NRG24051220230550816
|
05/12/2023
|
SUNITA GOUDA
|
2424004030WL066589
|
SUNITA GOUDA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107148176
|
|
MRS SUNITA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-030-003/17600
(PINDIKI)
|
2424004030NRG24011220230537789
|
05/12/2023
|
KAILASH MALLICK
|
2424004030WL064794
|
KAILASH MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107148184
|
|
MR KAILASH MALLICK
|
()
|
|
28
|
MOHONA
|
OR-24-004-030-003/5011
(PINDIKI)
|
2424004030NRG24011220230537792
|
05/12/2023
|
Mamata Mallick
|
2424004030WL064794
|
Mamata Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107148186
|
|
MISS MAMATA MALIK
|
()
|
|
29
|
MOHONA
|
OR-24-004-030-003/5014
(PINDIKI)
|
2424004030NRG24011220230537793
|
05/12/2023
|
RASHMITA MALLIK
|
2424004030WL064794
|
RASHMITA MALLIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107148194
|
|
MS RASHMITA MALLIK
|
()
|
|
30
|
MOHONA
|
OR-24-004-030-003/990791
(PINDIKI)
|
2424004030NRG24011220230537794
|
05/12/2023
|
CHAMPA MALLICK
|
2424004030WL064794
|
CHAMPA MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107148193
|
|
MRS CHAMPA MALLICK
|
()
|
|
31
|
MOHONA
|
OR-24-004-030-003/990791
(PINDIKI)
|
2424004030NRG24011220230537795
|
05/12/2023
|
SRIKANT MALLICK
|
2424004030WL064794
|
SRIKANT MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107148185
|
|
MR SRIKANT MALLICK
|
()
|
|
32
|
MOHONA
|
OR-24-004-030-003/99782
(PINDIKI)
|
2424004030NRG24011220230537798
|
05/12/2023
|
SUKUMARI MALLICK
|
2424004030WL064794
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107148183
|
|
MRS SUKUMARI MALLICK
|
()
|
|
33
|
MOHONA
|
OR-24-004-030-013/150012011
(PINDIKI)
|
2424004030NRG24051220230550952
|
05/12/2023
|
BISHNUPRIYA NAYAK
|
2424004030WL066609
|
BISHNUPRIYA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107148201
|
|
MRS BISHNUPRIYA NAYAK
|
()
|
|
34
|
MOHONA
|
OR-24-004-030-013/150012013
(PINDIKI)
|
2424004030NRG24041220230545884
|
05/12/2023
|
ANITA PAIK
|
2424004030WL065757
|
ANITA PAIK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1107148202
|
|
MRS ANITA PAIK
|
()
|
|
35
|
MOHONA
|
OR-24-004-030-013/150012013
(PINDIKI)
|
2424004030NRG24041220230545883
|
05/12/2023
|
JARJA PAIK
|
2424004030WL065757
|
JARJA PAIK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1107148177
|
|
MR JARJA PAIK
|
()
|
|
36
|
MOHONA
|
OR-24-004-030-013/17854
(PINDIKI)
|
2424004030NRG24051220230550976
|
05/12/2023
|
Subash Adhikari
|
2424004030WL066614
|
Subash Adhikari
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1107148191
|
|
MR SUBAS ADHIKARI
|
()
|
|
37
|
MOHONA
|
OR-24-004-030-013/17910
(PINDIKI)
|
2424004030NRG24041220230546094
|
05/12/2023
|
MUKUNDA DANDASENA
|
2424004030WL065818
|
MUKUNDA DANDASENA
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1107148192
|
|
MR MUKUNDA DANDASENA
|
()
|
|
38
|
MOHONA
|
OR-24-004-030-013/17910
(PINDIKI)
|
2424004030NRG24041220230546093
|
05/12/2023
|
PHERENTINA DANDASENA
|
2424004030WL065818
|
PHERENTINA DANDASENA
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1107148189
|
|
MS FARENTINA DANASENA
|
()
|
|
39
|
MOHONA
|
OR-24-004-030-022/1500112513
(PINDIKI)
|
2424004030NRG24051220230550863
|
05/12/2023
|
SUNAGORI NAYAK
|
2424004030WL066594
|
SUNAGORI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107148197
|
|
MRS SUNAGORI NAYAK
|
()
|
|
40
|
MOHONA
|
OR-24-004-030-022/1500112518
(PINDIKI)
|
2424004030NRG24051220230550960
|
05/12/2023
|
BAPUJI NAYAK
|
2424004030WL066611
|
BAPUJI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107148195
|
|
MR BAPUJI NAYAK
|
()
|
|
41
|
MOHONA
|
OR-24-004-030-022/99819
(PINDIKI)
|
2424004030NRG24041220230545941
|
05/12/2023
|
Kandhia Nayak
|
2424004030WL065774
|
Kandhia Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1107148187
|
|
MR KANDHIA NAYAK
|
()
|
|
42
|
MOHONA
|
OR-24-004-030-022/99819
(PINDIKI)
|
2424004030NRG24041220230545942
|
05/12/2023
|
SANTILATA NAYAK
|
2424004030WL065774
|
SANTILATA NAYAK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1107148196
|
|
MRS SANTILATA NAYAK
|
()
|
|
43
|
MOHONA
|
OR-24-004-030-023/17553
(PINDIKI)
|
2424004030NRG24041220230546164
|
05/12/2023
|
SUNITA MALLICK
|
2424004030WL065836
|
SUNITA MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107148188
|
|
MRS SUNITA MALIK
|
()
|
|
44
|
MOHONA
|
OR-24-004-030-024/150012187
(PINDIKI)
|
2424004030NRG24021220230540642
|
05/12/2023
|
SANTILATA MALIK
|
2424004030WL065125
|
SANTILATA MALIK
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
29/02/2024
|
|
1107148198
|
|
MISS SANTILATA MALIK
|
()
|
|
45
|
MOHONA
|
OR-24-004-030-024/150012188
(PINDIKI)
|
2424004030NRG24051220230550752
|
05/12/2023
|
BILASINI MALIK
|
2424004030WL066583
|
BILASINI MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107148199
|
|
MRS BILASINI MALIK
|
()
|
|
46
|
MOHONA
|
OR-24-004-030-024/150012188
(PINDIKI)
|
2424004030NRG24051220230550751
|
05/12/2023
|
PRATAP MALIK
|
2424004030WL066583
|
PRATAP MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107148200
|
|
MR PRATAP MALIK
|
()
|
|
47
|
MOHONA
|
OR-24-004-030-024/99641
(PINDIKI)
|
2424004030NRG24051220230551051
|
05/12/2023
|
Nidra Mallick
|
2424004030WL066628
|
Nidra Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
29/02/2024
|
|
1107148182
|
|
MISS NIDRA MALLICK
|
()
|
|
48
|
MOHONA
|
OR-24-004-030-024/99901
(PINDIKI)
|
2424004030NRG24051220230551057
|
05/12/2023
|
Jamsen Nayak
|
2424004030WL066630
|
Jamsen Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Rejected
|
29/02/2024
|
|
1107148181
|
No Such Account
|
|
|
|
49
|
MOHONA
|
OR-24-004-030-024/99901
(PINDIKI)
|
2424004030NRG24051220230549554
|
05/12/2023
|
Jamsen Nayak
|
2424004030WL066412
|
Jamsen Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1107148180
|
No Such Account
|
|
|
|
50
|
MOHONA
|
OR-24-004-030-024/99902
(PINDIKI)
|
2424004030NRG24051220230549551
|
05/12/2023
|
Biren Ch. Nayak
|
2424004030WL066411
|
Biren Ch. Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1107148203
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
51
|
MOHONA
|
OR-24-004-030-024/99902
(PINDIKI)
|
2424004030NRG24051220230551042
|
05/12/2023
|
Biren Ch. Nayak
|
2424004030WL066626
|
Biren Ch. Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Rejected
|
29/02/2024
|
|
1107148204
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
52
|
MOHONA
|
OR-24-004-030-024/99933
(PINDIKI)
|
2424004030NRG24041220230545995
|
05/12/2023
|
NAMITA MALLIK
|
2424004030WL065792
|
NAMITA MALLIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107148205
|
|
MRS NAMITA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27041
|
27041
|
|
|
|
|
|
|
|
|
53
|
MOHONA
|
OR-24-004-030-024/17978
(PINDIKI)
|
2424004030NRG24051220230549559
|
05/12/2023
|
Pankaj Malik
|
2424004030WL066413
|
Pankaj Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1107148190
|
|
Pankaj Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55068
|
55068
|
|
|
|
|
|
|
|