|
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-24-004-030-022/98379
(PINDIKI)
|
2424004030NRG24Z220120240676659
|
23/01/2024
|
SULI DALAI
|
2424004030WL081825
|
SULI DALAI
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826271
|
|
MISS SULI DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-030-022/98379
(PINDIKI)
|
2424004030NRG24Z220120240676660
|
23/01/2024
|
SULI DALAI
|
2424004030WL081825
|
SULI DALAI
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826272
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-030-009/17272
(PINDIKI)
|
2424004030NRG24Z220120240676618
|
23/01/2024
|
Jema Mallik
|
2424004030WL081814
|
Jema Mallik
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826273
|
|
Mrs. JEMA MALIK
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-030-023/99812
(PINDIKI)
|
2424004030NRG24Z220120240676630
|
23/01/2024
|
Chumki Mallick
|
2424004030WL081814
|
Chumki Mallick
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826274
|
|
Mrs. CHUMUKI MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-030-009/17261
(PINDIKI)
|
2424004030NRG24Z220120240676616
|
23/01/2024
|
Patualu Molick
|
2424004030WL081814
|
Patualu Molick
|
00354
|
PUNB0079820
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826237
|
|
PATUALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-009/99680
(PINDIKI)
|
2424004030NRG24Z220120240676620
|
23/01/2024
|
KALAKANTA NAYAK
|
2424004030WL081814
|
KALAKANTA NAYAK
|
00354
|
PUNB0079820
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826239
|
|
KALAKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-009/99681
(PINDIKI)
|
2424004030NRG24Z230120240679100
|
23/01/2024
|
PANKAJINI MALLICK
|
2424004030WL082079
|
PANKAJINI MALLICK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826249
|
|
PANKAJINI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-010/17943
(PINDIKI)
|
2424004030NRG24Z230120240679096
|
23/01/2024
|
Papu Molick
|
2424004030WL082077
|
Papu Molick
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
25/01/2024
|
|
9767826244
|
|
PAPU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-010/17943
(PINDIKI)
|
2424004030NRG24Z220120240676652
|
23/01/2024
|
Papu Molick
|
2424004030WL081822
|
Papu Molick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826243
|
|
PAPU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-010/17954
(PINDIKI)
|
2424004030NRG24Z220120240676686
|
23/01/2024
|
SABITRI MALIK
|
2424004030WL081833
|
SABITRI MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826251
|
|
SABITRI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-013/150012012
(PINDIKI)
|
2424004030NRG24Z220120240676640
|
23/01/2024
|
SULATA DALAI
|
2424004030WL081816
|
SULATA DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826252
|
|
MRS SULATA PANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-013/99682
(PINDIKI)
|
2424004030NRG24Z220120240676650
|
23/01/2024
|
RAJENDRA PAIK
|
2424004030WL081821
|
RAJENDRA PAIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826234
|
|
RAJENDRA PAIK S/O.IJAK PAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-013/99685
(PINDIKI)
|
2424004030NRG24Z220120240676622
|
23/01/2024
|
DUSTINA MALI
|
2424004030WL081814
|
DUSTINA MALI
|
00354
|
PUNB0079820
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826246
|
|
DUSTINA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-013/99685
(PINDIKI)
|
2424004030NRG24Z220120240676621
|
23/01/2024
|
Ishak Mali
|
2424004030WL081814
|
Ishak Mali
|
00354
|
PUNB0079820
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826238
|
|
ISAK MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-013/99698
(PINDIKI)
|
2424004030NRG24Z220120240676623
|
23/01/2024
|
Remij Paika
|
2424004030WL081814
|
Remij Paika
|
00354
|
PUNB0079820
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826232
|
|
REMIJ PAIKA.
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-015/150012058
(PINDIKI)
|
2424004030NRG24Z220120240676664
|
23/01/2024
|
SASHI MALLIK
|
2424004030WL081827
|
SASHI MALLIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826230
|
|
MISS SASHI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-030-015/150012059
(PINDIKI)
|
2424004030NRG24Z230120240679090
|
23/01/2024
|
PRAKASH MALIK
|
2424004030WL082074
|
PRAKASH MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826228
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-022/18164
(PINDIKI)
|
2424004030NRG24Z220120240676688
|
23/01/2024
|
SITA NAYAAK
|
2424004030WL081834
|
SITA NAYAAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826245
|
|
SITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-030-023/17533
(PINDIKI)
|
2424004030NRG24Z220120240676624
|
23/01/2024
|
NAMITA MALIK
|
2424004030WL081814
|
NAMITA MALIK
|
00354
|
PUNB0079820
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826247
|
|
NAMITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-023/17552
(PINDIKI)
|
2424004030NRG24Z220120240676629
|
23/01/2024
|
Sebati Mallick
|
2424004030WL081814
|
Sebati Mallick
|
00354
|
PUNB0079820
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826250
|
|
SEBATI MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-030-024/14
(PINDIKI)
|
2424004030NRG24Z220120240676644
|
23/01/2024
|
JHARA MALIK
|
2424004030WL081818
|
JHARA MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826248
|
|
JHARA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-030-024/150012130
(PINDIKI)
|
2424004030NRG24Z230120240679092
|
23/01/2024
|
Nepulion Nayak
|
2424004030WL082075
|
Nepulion Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826229
|
|
MISS NEPULION NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-024/17998
(PINDIKI)
|
2424004030NRG24Z220120240676662
|
23/01/2024
|
SUPRABHA MALLICK
|
2424004030WL081826
|
SUPRABHA MALLICK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826241
|
|
SUPRABHA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG24Z220120240676670
|
23/01/2024
|
Laxmi Mallick
|
2424004030WL081830
|
Laxmi Mallick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826235
|
|
LAXMI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-030-024/99640
(PINDIKI)
|
2424004030NRG24Z220120240676654
|
23/01/2024
|
TARINI CHANDRA NAYAK
|
2424004030WL081823
|
TARINI CHANDRA NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826242
|
|
TARINI CHARAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-030-024/99928
(PINDIKI)
|
2424004030NRG24Z230120240679098
|
23/01/2024
|
AJAYA NAYAK
|
2424004030WL082078
|
AJAYA NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826233
|
|
MR AJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-030-026/18080
(PINDIKI)
|
2424004030NRG24Z220120240676648
|
23/01/2024
|
SUMI DALAI
|
2424004030WL081820
|
SUMI DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826236
|
|
SUMITRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOHONA
|
OR-24-004-030-026/18106
(PINDIKI)
|
2424004030NRG24Z230120240679094
|
23/01/2024
|
PADMAN DALAI
|
2424004030WL082076
|
PADMAN DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826240
|
|
Padman Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOHONA
|
OR-24-004-030-026/18124
(PINDIKI)
|
2424004030NRG24Z220120240676672
|
23/01/2024
|
CHOMDHURY DALAI
|
2424004030WL081831
|
CHOMDHURY DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826231
|
|
Mr. CHOUDHARI DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14926
|
14926
|
|
|
|
|
|
|
|
|
30
|
MOHONA
|
OR-24-004-030-009/17265
(PINDIKI)
|
2424004030NRG24Z220120240676617
|
23/01/2024
|
BASANTI MALLICK
|
2424004030WL081814
|
BASANTI MALLICK
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826266
|
|
BASANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-030-009/99675
(PINDIKI)
|
2424004030NRG24Z220120240676619
|
23/01/2024
|
SABITA NAYAK
|
2424004030WL081814
|
SABITA NAYAK
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826265
|
|
Sabita Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MOHONA
|
OR-24-004-030-013/17910
(PINDIKI)
|
2424004030NRG24Z220120240676638
|
23/01/2024
|
ManojDandasena
|
2424004030WL081815
|
ManojDandasena
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826258
|
|
MRS MANOJ DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-030-022/99761
(PINDIKI)
|
2424004030NRG24Z220120240676656
|
23/01/2024
|
Mitu Nayak
|
2424004030WL081824
|
Mitu Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/01/2024
|
|
9767826256
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-030-023/17534
(PINDIKI)
|
2424004030NRG24Z220120240676625
|
23/01/2024
|
Ekadasi Malik
|
2424004030WL081814
|
Ekadasi Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826260
|
|
Mr. EKADASI MALICK
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-030-023/17538
(PINDIKI)
|
2424004030NRG24Z220120240676626
|
23/01/2024
|
Malati Malik
|
2424004030WL081814
|
Malati Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826253
|
|
MRS MALATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-030-023/17541
(PINDIKI)
|
2424004030NRG24Z220120240676627
|
23/01/2024
|
SUDARSHAN MALLICK
|
2424004030WL081814
|
SUDARSHAN MALLICK
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826254
|
|
SUDARSHAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-030-023/17542
(PINDIKI)
|
2424004030NRG24Z220120240676628
|
23/01/2024
|
Bapuji Mallik
|
2424004030WL081814
|
Bapuji Mallik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826263
|
|
MR BAPUJI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-030-023/99817
(PINDIKI)
|
2424004030NRG24Z220120240676631
|
23/01/2024
|
JHARA MALLICK
|
2424004030WL081814
|
JHARA MALLICK
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826268
|
|
MRS JHARA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-030-023/99831
(PINDIKI)
|
2424004030NRG24Z220120240676632
|
23/01/2024
|
SAMEER MALLICK
|
2424004030WL081814
|
SAMEER MALLICK
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826262
|
|
MR SAMEER MALLICK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-030-023/99832
(PINDIKI)
|
2424004030NRG24Z220120240676633
|
23/01/2024
|
GIRIDHARA MALLICK
|
2424004030WL081814
|
GIRIDHARA MALLICK
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826264
|
|
Giridhara Mallick
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MOHONA
|
OR-24-004-030-023/99833
(PINDIKI)
|
2424004030NRG24Z220120240676634
|
23/01/2024
|
BIBEKANANDA MALLICK
|
2424004030WL081814
|
BIBEKANANDA MALLICK
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826269
|
|
BIBEKANANDA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHONA
|
OR-24-004-030-023/99835
(PINDIKI)
|
2424004030NRG24Z220120240676635
|
23/01/2024
|
PRAMILA KARJI
|
2424004030WL081814
|
PRAMILA KARJI
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826259
|
|
MISS PRAMILA KARJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-030-023/99836
(PINDIKI)
|
2424004030NRG24Z220120240676636
|
23/01/2024
|
SUBASINI MALLICK
|
2424004030WL081814
|
SUBASINI MALLICK
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767826261
|
|
MRS SUBASINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-030-024/17702
(PINDIKI)
|
2424004030NRG24Z220120240676642
|
23/01/2024
|
Pratapa Kumar Patro
|
2424004030WL081817
|
Pratapa Kumar Patro
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826255
|
|
MR PRATAP KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-030-024/18002
(PINDIKI)
|
2424004030NRG24Z220120240676646
|
23/01/2024
|
SUKUMARI MALLICK
|
2424004030WL081819
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826270
|
|
SUKUMARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-030-024/99647
(PINDIKI)
|
2424004030NRG24Z220120240676666
|
23/01/2024
|
Mamita Mallick
|
2424004030WL081828
|
Mamita Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826267
|
|
MAMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-030-024/99931
(PINDIKI)
|
2424004030NRG24Z220120240676668
|
23/01/2024
|
SUSAMA MALIK
|
2424004030WL081829
|
SUSAMA MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826257
|
|
MS SUSAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12757
|
12757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30377
|
30377
|
|
|
|
|
|
|
|