|
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)
|
2424004020NRG24190320240803304
|
20/03/2024
|
Rita Molick
|
2424004020WL092128
|
Rita Molick
|
00415
|
SBIN0003816
|
160
|
160
|
Processed
|
12/04/2024
|
|
2897670689
|
|
Mrs RITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-007/16519
(KARCHABADI)
|
2424004020NRG24190320240803367
|
20/03/2024
|
Gudu Molick
|
2424004020WL092133
|
Gudu Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670654
|
|
MR GUDU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-007/16527
(KARCHABADI)
|
2424004020NRG24190320240803368
|
20/03/2024
|
Gabrimanga Mallik
|
2424004020WL092133
|
Gabrimanga Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670661
|
|
MRS GAMBIRANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-007/16531
(KARCHABADI)
|
2424004020NRG24190320240803369
|
20/03/2024
|
Geena Molick
|
2424004020WL092133
|
Geena Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670697
|
|
MR GINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-007/16531
(KARCHABADI)
|
2424004020NRG24190320240803370
|
20/03/2024
|
Malati Molick
|
2424004020WL092133
|
Malati Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670680
|
|
MRS MALATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-007/16532
(KARCHABADI)
|
2424004020NRG24190320240803372
|
20/03/2024
|
Sundarimanga Mallick
|
2424004020WL092133
|
Sundarimanga Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670669
|
|
MRS SUNDARIMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-007/16534
(KARCHABADI)
|
2424004020NRG24190320240803373
|
20/03/2024
|
Galade Molick
|
2424004020WL092133
|
Galade Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897670678
|
|
Galade Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-020-007/16534
(KARCHABADI)
|
2424004020NRG24190320240803374
|
20/03/2024
|
Kalemanga Molick
|
2424004020WL092133
|
Kalemanga Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897670672
|
|
Kalemanga Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-020-007/16546
(KARCHABADI)
|
2424004020NRG24190320240803331
|
20/03/2024
|
Haremanga Molick
|
2424004020WL092130
|
Haremanga Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670681
|
|
MRS HAMEMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-007/250001486
(KARCHABADI)
|
2424004020NRG24190320240803332
|
20/03/2024
|
Sumitra Mallick
|
2424004020WL092130
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670677
|
|
MRS SUMITRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-007/250001492
(KARCHABADI)
|
2424004020NRG24190320240803376
|
20/03/2024
|
Mamita Mallicl
|
2424004020WL092133
|
Mamita Mallicl
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670694
|
|
PADMASHRI MAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-007/31070
(KARCHABADI)
|
2424004020NRG24190320240803333
|
20/03/2024
|
Basanti Molik
|
2424004020WL092130
|
Basanti Molik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670658
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-007/31080
(KARCHABADI)
|
2424004020NRG24190320240803378
|
20/03/2024
|
Harumanga Mallik
|
2424004020WL092133
|
Harumanga Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670660
|
|
Hurumanga Malik
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-007/99575
(KARCHABADI)
|
2424004020NRG24190320240803379
|
20/03/2024
|
SASMITA MALIK
|
2424004020WL092133
|
SASMITA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670675
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-007/99579
(KARCHABADI)
|
2424004020NRG24190320240803380
|
20/03/2024
|
Basanti Mallick
|
2424004020WL092133
|
Basanti Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670673
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-007/99584
(KARCHABADI)
|
2424004020NRG24190320240803383
|
20/03/2024
|
Lilima Malik
|
2424004020WL092133
|
Lilima Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670676
|
|
MRS LILIMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-007/99584
(KARCHABADI)
|
2424004020NRG24190320240803382
|
20/03/2024
|
Rama Mallick
|
2424004020WL092133
|
Rama Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670674
|
|
MR RAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-007/99587
(KARCHABADI)
|
2424004020NRG24190320240803334
|
20/03/2024
|
Minati Mallick
|
2424004020WL092130
|
Minati Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670657
|
|
MRS MINATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-007/99589
(KARCHABADI)
|
2424004020NRG24190320240803385
|
20/03/2024
|
Namita Mallick
|
2424004020WL092133
|
Namita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670698
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-007/99590
(KARCHABADI)
|
2424004020NRG24190320240803386
|
20/03/2024
|
Sunil Mallick
|
2424004020WL092133
|
Sunil Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897670664
|
|
Sunil Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHONA
|
OR-24-004-020-007/99594
(KARCHABADI)
|
2424004020NRG24190320240803335
|
20/03/2024
|
Raje Malik
|
2424004020WL092130
|
Raje Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670655
|
|
Mr. RAJE MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-020-007/99595
(KARCHABADI)
|
2424004020NRG24190320240803387
|
20/03/2024
|
RAMANTA MALIK
|
2424004020WL092133
|
RAMANTA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897670659
|
|
RAMANTA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOHONA
|
OR-24-004-020-007/99595
(KARCHABADI)
|
2424004020NRG24190320240803388
|
20/03/2024
|
Runu Malik
|
2424004020WL092133
|
Runu Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670665
|
|
MRS RUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-010/15967
(KARCHABADI)
|
2424004020NRG24190320240803357
|
20/03/2024
|
Lili Gauda
|
2424004020WL092132
|
Lili Gauda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670668
|
|
Mrs. LILI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-020-010/15982
(KARCHABADI)
|
2424004020NRG24190320240803389
|
20/03/2024
|
Manaranjan Nayak
|
2424004020WL092133
|
Manaranjan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670667
|
|
Mr. MANARANJAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-020-010/16048
(KARCHABADI)
|
2424004020NRG24190320240803415
|
20/03/2024
|
Sarojini Nayak
|
2424004020WL092134
|
Sarojini Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897670663
|
|
MISS SAROJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-010/16054
(KARCHABADI)
|
2424004020NRG24190320240803416
|
20/03/2024
|
Ramesha Beherdalai
|
2424004020WL092134
|
Ramesha Beherdalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897670699
|
|
MR RAMESH BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-010/16054
(KARCHABADI)
|
2424004020NRG24190320240803417
|
20/03/2024
|
Reeta Beherdalai
|
2424004020WL092134
|
Reeta Beherdalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897670695
|
|
RITA BEHERDHALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-010/16080
(KARCHABADI)
|
2424004020NRG24190320240803421
|
20/03/2024
|
Teresa Nayak
|
2424004020WL092134
|
Teresa Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897670653
|
|
MRS TERESHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-010/95540
(KARCHABADI)
|
2424004020NRG24190320240803426
|
20/03/2024
|
Raj kumar Nayak
|
2424004020WL092134
|
Raj kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897670671
|
|
MR RAJKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-010/99646
(KARCHABADI)
|
2424004020NRG24190320240803428
|
20/03/2024
|
Lalita Mallick
|
2424004020WL092134
|
Lalita Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897670696
|
|
MISS LALITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-010/99646
(KARCHABADI)
|
2424004020NRG24190320240803427
|
20/03/2024
|
Satrughana Mallick
|
2424004020WL092134
|
Satrughana Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897670670
|
|
MR SATRUGHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-010/99676
(KARCHABADI)
|
2424004020NRG24190320240803431
|
20/03/2024
|
Meri Nayak
|
2424004020WL092134
|
Meri Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897670662
|
|
MISS MERY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-010/99684
(KARCHABADI)
|
2424004020NRG24190320240803432
|
20/03/2024
|
Sasirekha Nayak
|
2424004020WL092134
|
Sasirekha Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897670656
|
|
Mrs. SASIREKHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-020-010/99756
(KARCHABADI)
|
2424004020NRG24190320240803435
|
20/03/2024
|
Jisaya Nayak
|
2424004020WL092134
|
Jisaya Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897670666
|
|
MR JISAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-010/99756
(KARCHABADI)
|
2424004020NRG24190320240803436
|
20/03/2024
|
Renuka Nayak
|
2424004020WL092134
|
Renuka Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897670679
|
|
MRS RENUKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-020-010/99762
(KARCHABADI)
|
2424004020NRG24190320240803437
|
20/03/2024
|
Shiba Mallick
|
2424004020WL092134
|
Shiba Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897670692
|
|
MR SEBA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-020-010/99972
(KARCHABADI)
|
2424004020NRG24190320240803359
|
20/03/2024
|
BIJAYA MALIK
|
2424004020WL092132
|
BIJAYA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670693
|
|
MR BIJAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47833
|
47833
|
|
|
|
|
|
|
|
|
39
|
MOHONA
|
OR-24-004-020-007/16518
(KARCHABADI)
|
2424004020NRG24190320240803366
|
20/03/2024
|
Draka Molick
|
2424004020WL092133
|
Draka Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670652
|
|
Mr. DRAKA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-020-007/16528
(KARCHABADI)
|
2424004020NRG24190320240803330
|
20/03/2024
|
Ranju Molick
|
2424004020WL092130
|
Ranju Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670688
|
|
Mrs. RANJU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-020-007/16532
(KARCHABADI)
|
2424004020NRG24190320240803371
|
20/03/2024
|
Mala Molick
|
2424004020WL092133
|
Mala Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670683
|
|
Mr. MALA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-020-007/16535
(KARCHABADI)
|
2424004020NRG24190320240803375
|
20/03/2024
|
Cihura Molick
|
2424004020WL092133
|
Cihura Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670685
|
|
Mr. CHIHURA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-020-007/99583
(KARCHABADI)
|
2424004020NRG24190320240803381
|
20/03/2024
|
Laxman Mallik
|
2424004020WL092133
|
Laxman Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670684
|
|
Mr. LAXMAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-020-010/15967
(KARCHABADI)
|
2424004020NRG24190320240803356
|
20/03/2024
|
Subash Gauda
|
2424004020WL092132
|
Subash Gauda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670686
|
|
Mr. SUBASH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-020-010/16048
(KARCHABADI)
|
2424004020NRG24190320240803414
|
20/03/2024
|
Santosh Nayak
|
2424004020WL092134
|
Santosh Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897670687
|
|
Mr. SANTOSH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-020-010/99649
(KARCHABADI)
|
2424004020NRG24190320240803429
|
20/03/2024
|
Purna Mallick
|
2424004020WL092134
|
Purna Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897670682
|
|
Mr. PURNA CHANDRA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-020-010/99971
(KARCHABADI)
|
2424004020NRG24190320240803358
|
20/03/2024
|
Kuntula Nayak
|
2424004020WL092132
|
Kuntula Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897670690
|
|
Mrs. KUNTULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11137
|
11137
|
|
|
|
|
|
|
|
|
48
|
MOHONA
|
OR-24-004-020-010/99649
(KARCHABADI)
|
2424004020NRG24190320240803430
|
20/03/2024
|
Pramila
|
2424004020WL092134
|
Pramila
|
761200
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897670691
|
|
MRS PRAMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60789
|
60789
|
|
|
|
|
|
|
|