|
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-24-004-020-019/99579
(KARCHABADI)
|
2424004020NRG24Z171120230492144
|
18/11/2023
|
Jamuna Mallick
|
2424004020WL058763
|
Jamuna Mallick
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427440
|
|
JAMUNA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-019/16928
(KARCHABADI)
|
2424004020NRG24Z171120230492139
|
18/11/2023
|
Sunila Mallick
|
2424004020WL058762
|
Sunila Mallick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427457
|
|
Mr. SUNIL MALLICK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-019/99579
(KARCHABADI)
|
2424004020NRG24Z171120230492143
|
18/11/2023
|
Suresh Mallik
|
2424004020WL058763
|
Suresh Mallik
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427441
|
|
SURESH MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-020-009/15878
(KARCHABADI)
|
2424004020NRG24Z171120230492291
|
18/11/2023
|
Dharmindar Nayak
|
2424004020WL058793
|
Dharmindar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427444
|
|
DHARMENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-020-009/15878
(KARCHABADI)
|
2424004020NRG24Z171120230492290
|
18/11/2023
|
Krushan Chandra Nayak
|
2424004020WL058793
|
Krushan Chandra Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427445
|
|
MR KRUSHA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-010/16105
(KARCHABADI)
|
2424004020NRG24Z171120230492220
|
18/11/2023
|
Bernika Nayak
|
2424004020WL058781
|
Bernika Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427452
|
|
MRS BERNIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-010/16105
(KARCHABADI)
|
2424004020NRG24Z171120230492219
|
18/11/2023
|
Rejish Nayak
|
2424004020WL058781
|
Rejish Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427460
|
|
RAJESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-020-011/16349
(KARCHABADI)
|
2424004020NRG24Z171120230492240
|
18/11/2023
|
Ayamani Mandala
|
2424004020WL058784
|
Ayamani Mandala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427453
|
|
SANJU MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-020-011/16349
(KARCHABADI)
|
2424004020NRG24Z171120230492239
|
18/11/2023
|
Rusiya Mandala
|
2424004020WL058784
|
Rusiya Mandala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427446
|
|
Rusia Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHONA
|
OR-24-004-020-011/98075
(KARCHABADI)
|
2424004020NRG24Z171120230492242
|
18/11/2023
|
Espani Sabara
|
2424004020WL058784
|
Espani Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427451
|
|
MRS ESAPANI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-011/98075
(KARCHABADI)
|
2424004020NRG24Z171120230492241
|
18/11/2023
|
Saidraka Sabara
|
2424004020WL058784
|
Saidraka Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427448
|
|
SHAIDRAK SHABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-013/99639
(KARCHABADI)
|
2424004020NRG24Z171120230492226
|
18/11/2023
|
Subanti Dalai
|
2424004020WL058782
|
Subanti Dalai
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
18/11/2023
|
|
7838427459
|
|
MRS SUBHANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-019/16876
(KARCHABADI)
|
2424004020NRG24Z171120230492158
|
18/11/2023
|
Halamanga Molick
|
2424004020WL058766
|
Halamanga Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427447
|
|
HALAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-019/16876
(KARCHABADI)
|
2424004020NRG24Z171120230492151
|
18/11/2023
|
Jamuna mallik
|
2424004020WL058765
|
Jamuna mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427454
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-019/16928
(KARCHABADI)
|
2424004020NRG24Z171120230492138
|
18/11/2023
|
Kuntala Molick
|
2424004020WL058762
|
Kuntala Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427455
|
|
MISS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-019/16936
(KARCHABADI)
|
2424004020NRG24Z171120230492159
|
18/11/2023
|
Khetra Molick
|
2424004020WL058766
|
Khetra Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427449
|
|
MR KSHETRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-019/99579
(KARCHABADI)
|
2424004020NRG24Z171120230492145
|
18/11/2023
|
Papamanga Mallick
|
2424004020WL058763
|
Papamanga Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427450
|
|
MRS PAPAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-019/99604
(KARCHABADI)
|
2424004020NRG24Z171120230492154
|
18/11/2023
|
Jema Malick
|
2424004020WL058765
|
Jema Malick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427456
|
|
JEMA MALICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-020-013/99626
(KARCHABADI)
|
2424004020NRG24Z171120230492224
|
18/11/2023
|
harijana dalai
|
2424004020WL058782
|
harijana dalai
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
18/11/2023
|
|
7838427442
|
|
Mr. HARIJAN DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-020-013/99626
(KARCHABADI)
|
2424004020NRG24Z171120230492225
|
18/11/2023
|
padma dalai
|
2424004020WL058782
|
padma dalai
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
18/11/2023
|
|
7838427443
|
|
Mrs. PADMA DALAI W/O HARIJAN DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-020-019/16921
(KARCHABADI)
|
2424004020NRG24Z171120230492136
|
18/11/2023
|
Lakhmi Molick
|
2424004020WL058762
|
Lakhmi Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427458
|
|
Mrs. LAXMI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10917
|
10917
|
|
|
|
|
|
|
|