|
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-24-004-020-020/16458
(KARCHABADI)
|
2424004020NRG24220920230351330
|
22/09/2023
|
Rita Molick
|
2424004020WL030061
|
Rita Molick
|
00415
|
SBIN0003816
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549319
|
|
Mrs RITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-003/1500727
(KARCHABADI)
|
2424004020NRG24220920230351860
|
22/09/2023
|
Khadala Parichha
|
2424004020WL030183
|
Khadala Parichha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549325
|
|
MR KHADAL PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-003/16628
(KARCHABADI)
|
2424004020NRG24220920230351906
|
22/09/2023
|
Muna Nayak
|
2424004020WL030185
|
Muna Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549341
|
|
MR MUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-003/16658
(KARCHABADI)
|
2424004020NRG24220920230351854
|
22/09/2023
|
Sukumari Paricha
|
2424004020WL030181
|
Sukumari Paricha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549340
|
|
SUKUMARI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-003/16670
(KARCHABADI)
|
2424004020NRG24220920230351857
|
22/09/2023
|
Phariel Parichha
|
2424004020WL030182
|
Phariel Parichha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272549322
|
|
Mr. PHIRIEL PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-020-003/16670
(KARCHABADI)
|
2424004020NRG24220920230351858
|
22/09/2023
|
Phula Paricha
|
2424004020WL030182
|
Phula Paricha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549334
|
|
MRS FULA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-003/95140
(KARCHABADI)
|
2424004020NRG24220920230351861
|
22/09/2023
|
Johan Nayak
|
2424004020WL030183
|
Johan Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549324
|
|
MR JAHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-003/95140
(KARCHABADI)
|
2424004020NRG24220920230351862
|
22/09/2023
|
Lili Nayak
|
2424004020WL030183
|
Lili Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549338
|
|
MR LILI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-003/95159
(KARCHABADI)
|
2424004020NRG24220920230351855
|
22/09/2023
|
Balli Nayak
|
2424004020WL030181
|
Balli Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549342
|
|
MS BALMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-003/95182
(KARCHABADI)
|
2424004020NRG24220920230351856
|
22/09/2023
|
Bijaya Nayak
|
2424004020WL030181
|
Bijaya Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549323
|
|
MR BIJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-003/95184
(KARCHABADI)
|
2424004020NRG24220920230351908
|
22/09/2023
|
Biswasini Nayak
|
2424004020WL030185
|
Biswasini Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549347
|
|
MRS BISWASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-003/95184
(KARCHABADI)
|
2424004020NRG24220920230351907
|
22/09/2023
|
Parthaba Nayak
|
2424004020WL030185
|
Parthaba Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549335
|
|
MR PARTHAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-003/99711
(KARCHABADI)
|
2424004020NRG24220920230351859
|
22/09/2023
|
Sabita Singh
|
2424004020WL030182
|
Sabita Singh
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549345
|
|
MRS SABITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-005/99694
(KARCHABADI)
|
2424004020NRG24220920230351909
|
22/09/2023
|
Muni Gamango
|
2424004020WL030186
|
Muni Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549330
|
|
MRS MUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-008/16804
(KARCHABADI)
|
2424004020NRG24220920230351388
|
22/09/2023
|
Udayo Sabara
|
2424004020WL030064
|
Udayo Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549355
|
|
MR UDAYA NATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-009/98910
(KARCHABADI)
|
2424004020NRG24220920230351332
|
22/09/2023
|
Akash Patra
|
2424004020WL030062
|
Akash Patra
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549349
|
|
MR AKASH PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-010/16011
(KARCHABADI)
|
2424004020NRG24220920230351302
|
22/09/2023
|
Kanta Kumari Behardalaie
|
2424004020WL030047
|
Kanta Kumari Behardalaie
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272549329
|
|
MRS KANTA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-010/16013
(KARCHABADI)
|
2424004020NRG24220920230351448
|
22/09/2023
|
Padmatola Patro
|
2424004020WL030069
|
Padmatola Patro
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272549333
|
|
PADMATULA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-020-010/99662
(KARCHABADI)
|
2424004020NRG24220920230351305
|
22/09/2023
|
Deepak Bardhan
|
2424004020WL030049
|
Deepak Bardhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272549331
|
|
MR DEEPAK BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-010/99662
(KARCHABADI)
|
2424004020NRG24220920230351306
|
22/09/2023
|
Madhusmita Bardhan
|
2424004020WL030049
|
Madhusmita Bardhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272549332
|
|
MISS MADHUSMITA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-010/99959
(KARCHABADI)
|
2424004020NRG24220920230351323
|
22/09/2023
|
Kalandi Beherdalai
|
2424004020WL030057
|
Kalandi Beherdalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549353
|
|
MRS KALANDI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-013/99620
(KARCHABADI)
|
2424004020NRG24220920230351317
|
22/09/2023
|
Mita Nayak
|
2424004020WL030052
|
Mita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272549327
|
|
Mrs. MITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-020-013/99639
(KARCHABADI)
|
2424004020NRG24220920230351390
|
22/09/2023
|
Subanti Dalai
|
2424004020WL030065
|
Subanti Dalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549339
|
|
MRS SUBHANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-013/99666
(KARCHABADI)
|
2424004020NRG24220920230351324
|
22/09/2023
|
Motilal Nayak
|
2424004020WL030058
|
Motilal Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549343
|
|
MOTILAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-013/99666
(KARCHABADI)
|
2424004020NRG24220920230351325
|
22/09/2023
|
Sumitra Nayak
|
2424004020WL030058
|
Sumitra Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549348
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-015/16630
(KARCHABADI)
|
2424004020NRG24220920230351328
|
22/09/2023
|
Binata Raita
|
2424004020WL030060
|
Binata Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549328
|
|
MR BINATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-020/16103
(KARCHABADI)
|
2424004020NRG24220920230351910
|
22/09/2023
|
Jayaram Mallick
|
2424004020WL030187
|
Jayaram Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549337
|
|
MR JAYARAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-021/250001481
(KARCHABADI)
|
2424004020NRG24220920230351320
|
22/09/2023
|
Dhukhi Mallick
|
2424004020WL030054
|
Dhukhi Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549344
|
|
MRS DUKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-023/17053
(KARCHABADI)
|
2424004020NRG24220920230351915
|
22/09/2023
|
JHUNU MALIK
|
2424004020WL030189
|
JHUNU MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549346
|
|
MRS JHUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-023/17053
(KARCHABADI)
|
2424004020NRG24220920230351914
|
22/09/2023
|
Simanchla Malik
|
2424004020WL030189
|
Simanchla Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549354
|
|
SIMANCHAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-023/99076
(KARCHABADI)
|
2424004020NRG24220920230351227
|
22/09/2023
|
ABHI MALIK
|
2424004020WL030037
|
ABHI MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549350
|
|
ABHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-023/99076
(KARCHABADI)
|
2424004020NRG24220920230351228
|
22/09/2023
|
RITA MALIK
|
2424004020WL030037
|
RITA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549326
|
|
MRS RITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-025/16702
(KARCHABADI)
|
2424004020NRG24220920230351838
|
22/09/2023
|
Masalina Nayak
|
2424004020WL030179
|
Masalina Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549352
|
|
MRS MASLINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-025/16702
(KARCHABADI)
|
2424004020NRG24220920230351837
|
22/09/2023
|
Preretiba Nayak
|
2424004020WL030179
|
Preretiba Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549336
|
|
MR PRERITIB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-020-009/98910
(KARCHABADI)
|
2424004020NRG24220920230351331
|
22/09/2023
|
Kumari Patra
|
2424004020WL030062
|
Kumari Patra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272549351
|
|
MRS KUMARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-013/99620
(KARCHABADI)
|
2424004020NRG24220920230351316
|
22/09/2023
|
suraj pal
|
2424004020WL030052
|
suraj pal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272549320
|
|
Mr. SURAJ KUMAR PALO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-020-025/16725
(KARCHABADI)
|
2424004020NRG24220920230351839
|
22/09/2023
|
Susila Nayak
|
2424004020WL030179
|
Susila Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272549321
|
|
Mrs. SUSHILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|