|
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-24-004-027-001/10971
(MERAPALLI)
|
2424004027NRG24070120240649634
|
08/01/2024
|
Jasmin Nayak
|
2424004027WL078224
|
Jasmin Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664842
|
|
MRS JASMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-027-001/11012
(MERAPALLI)
|
2424004027NRG24060120240649257
|
08/01/2024
|
Kalu Charana Malik
|
2424004027WL078131
|
Kalu Charana Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664869
|
|
MR KALUCHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-027-001/11030
(MERAPALLI)
|
2424004027NRG24060120240649233
|
08/01/2024
|
Belarsan Nayak
|
2424004027WL078122
|
Belarsan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664846
|
|
BELARSEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-027-001/11243
(MERAPALLI)
|
2424004027NRG24070120240649637
|
08/01/2024
|
Samir Kumar Nayak
|
2424004027WL078225
|
Samir Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664848
|
|
Samir Kumar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-027-001/21273
(MERAPALLI)
|
2424004027NRG24070120240649606
|
08/01/2024
|
Ganesh Mallik
|
2424004027WL078210
|
Ganesh Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664865
|
|
GANESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-027-001/99997
(MERAPALLI)
|
2424004027NRG24060120240649221
|
08/01/2024
|
Sunita Mallick
|
2424004027WL078116
|
Sunita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664851
|
|
MRS SUNITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-027-001/99999994
(MERAPALLI)
|
2424004027NRG24070120240649604
|
08/01/2024
|
Kuna Nayak
|
2424004027WL078209
|
Kuna Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664868
|
|
MR KUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-002/29613
(MERAPALLI)
|
2424004027NRG24060120240649223
|
08/01/2024
|
Rimpai Raita
|
2424004027WL078117
|
Rimpai Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664858
|
|
MRS RIMPAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-027-002/96974
(MERAPALLI)
|
2424004027NRG24060120240649281
|
08/01/2024
|
Subash sabar
|
2424004027WL078139
|
Subash sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664867
|
|
Subash Sabar
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-027-002/96979
(MERAPALLI)
|
2424004027NRG24060120240649277
|
08/01/2024
|
SAIDRAK SABAR
|
2424004027WL078137
|
SAIDRAK SABAR
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664871
|
|
Saidrak Sabar
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-027-003/11173
(MERAPALLI)
|
2424004027NRG24060120240649261
|
08/01/2024
|
Karunakar Malik
|
2424004027WL078132
|
Karunakar Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664870
|
|
MR KARUNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-027-004/11292
(MERAPALLI)
|
2424004027NRG24070120240649610
|
08/01/2024
|
Bhaskar Tanti
|
2424004027WL078212
|
Bhaskar Tanti
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
12/03/2024
|
|
1672664852
|
|
MR BHASKARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-027-004/11295
(MERAPALLI)
|
2424004027NRG24060120240649274
|
08/01/2024
|
Pankaj Tanti
|
2424004027WL078136
|
Pankaj Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664841
|
|
PANKAJ TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-027-004/11295
(MERAPALLI)
|
2424004027NRG24060120240649273
|
08/01/2024
|
Pradeep Tanti
|
2424004027WL078136
|
Pradeep Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664838
|
|
PRADEEP TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-027-004/11307
(MERAPALLI)
|
2424004027NRG24070120240649594
|
08/01/2024
|
Sameswar Tanti
|
2424004027WL078205
|
Sameswar Tanti
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
12/03/2024
|
|
1672664853
|
|
MR SAMESHWAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-027-004/29529
(MERAPALLI)
|
2424004027NRG24060120240649263
|
08/01/2024
|
Bijaya Tanti
|
2424004027WL078133
|
Bijaya Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664876
|
|
MR BIJAYA RAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-004/29529
(MERAPALLI)
|
2424004027NRG24060120240649264
|
08/01/2024
|
Subarna Tanti
|
2424004027WL078133
|
Subarna Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664874
|
|
MRS SUBARNI TANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-027-005/10874
(MERAPALLI)
|
2424004027NRG24060120240649285
|
08/01/2024
|
Dukhisyam Malik
|
2424004027WL078141
|
Dukhisyam Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664864
|
|
DUKHISHYAM MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHONA
|
OR-24-004-027-005/10874
(MERAPALLI)
|
2424004027NRG24060120240649287
|
08/01/2024
|
sasmita mallik
|
2424004027WL078141
|
sasmita mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664861
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-027-005/11249
(MERAPALLI)
|
2424004027NRG24060120240649193
|
08/01/2024
|
Sambari Mallik
|
2424004027WL078112
|
Sambari Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664862
|
|
MRS SAMBARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-027-005/11251
(MERAPALLI)
|
2424004027NRG24070120240649612
|
08/01/2024
|
Anil Mallik
|
2424004027WL078213
|
Anil Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664863
|
|
MR ANIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-027-005/11254
(MERAPALLI)
|
2424004027NRG24060120240649241
|
08/01/2024
|
Abhi Malik
|
2424004027WL078124
|
Abhi Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664855
|
|
MR ABHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-005/96982
(MERAPALLI)
|
2424004027NRG24060120240649243
|
08/01/2024
|
Kamala Mallick
|
2424004027WL078125
|
Kamala Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664857
|
|
MISS KAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-027-006/10828
(MERAPALLI)
|
2424004027NRG24070120240649630
|
08/01/2024
|
Chandan Malik
|
2424004027WL078221
|
Chandan Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664866
|
|
MR CHANDAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-006/11225
(MERAPALLI)
|
2424004027NRG24060120240649225
|
08/01/2024
|
Chandrakala Mallik
|
2424004027WL078118
|
Chandrakala Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664836
|
|
CHANDRAKALA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-027-006/11239
(MERAPALLI)
|
2424004027NRG24070120240649608
|
08/01/2024
|
Banaratna Tanti
|
2424004027WL078211
|
Banaratna Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664844
|
|
Mr. BANARATNA TANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-027-007/1000000
(MERAPALLI)
|
2424004027NRG24070120240649614
|
08/01/2024
|
Gayadhar Nayak
|
2424004027WL078214
|
Gayadhar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664877
|
|
MR GAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-027-007/10774
(MERAPALLI)
|
2424004027NRG24060120240649239
|
08/01/2024
|
Thomash Nayak
|
2424004027WL078123
|
Thomash Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672664840
|
|
THOMAS NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-027-007/10805
(MERAPALLI)
|
2424004027NRG24070120240649628
|
08/01/2024
|
Chaitanya Malik
|
2424004027WL078220
|
Chaitanya Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664850
|
|
MR CHAITANYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-027-007/10811
(MERAPALLI)
|
2424004027NRG24060120240649215
|
08/01/2024
|
Indramohan Nayak
|
2424004027WL078114
|
Indramohan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664839
|
|
MR INDRA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-027-007/29482
(MERAPALLI)
|
2424004027NRG24060120240649249
|
08/01/2024
|
Kuntala Malik
|
2424004027WL078127
|
Kuntala Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664875
|
|
MRS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-027-007/98682
(MERAPALLI)
|
2424004027NRG24060120240649217
|
08/01/2024
|
Kiran Kumar Nayak
|
2424004027WL078115
|
Kiran Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664849
|
|
KIRAN KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24070120240649623
|
08/01/2024
|
Leepika Malik
|
2424004027WL078218
|
Leepika Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664856
|
|
LEEPIKA MALLICK
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24070120240649622
|
08/01/2024
|
Sankar Malik
|
2424004027WL078218
|
Sankar Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664843
|
|
SANKAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-027-009/11181
(MERAPALLI)
|
2424004027NRG24070120240649616
|
08/01/2024
|
Santilata Sahu
|
2424004027WL078215
|
Santilata Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664847
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-027-010/10929
(MERAPALLI)
|
2424004027NRG24060120240649291
|
08/01/2024
|
Elasa Pradhan
|
2424004027WL078142
|
Elasa Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664859
|
|
MISS ELASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-027-010/21259
(MERAPALLI)
|
2424004027NRG24070120240649618
|
08/01/2024
|
Pitar Pradhan
|
2424004027WL078216
|
Pitar Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664854
|
|
MR PITAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-027-010/28900
(MERAPALLI)
|
2424004027NRG24060120240649231
|
08/01/2024
|
Nakula Karada
|
2424004027WL078121
|
Nakula Karada
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664873
|
|
MRS NAKULA KARADA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-027-010/28911
(MERAPALLI)
|
2424004027NRG24060120240649279
|
08/01/2024
|
Namita Mallik
|
2424004027WL078138
|
Namita Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664860
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-027-010/96452
(MERAPALLI)
|
2424004027NRG24070120240649626
|
08/01/2024
|
Alekh Mallik
|
2424004027WL078219
|
Alekh Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664845
|
|
MR ALEKHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42606
|
42606
|
|
|
|
|
|
|
|
|
41
|
MOHONA
|
OR-24-004-027-001/1000000002
(MERAPALLI)
|
2424004027NRG24070120240649620
|
08/01/2024
|
LAXMI NAYAK
|
2424004027WL078217
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664872
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-027-001/11012
(MERAPALLI)
|
2424004027NRG24060120240649258
|
08/01/2024
|
Bimali Mallik
|
2424004027WL078131
|
Bimali Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664837
|
|
Mrs. BIMALA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-027-006/11231
(MERAPALLI)
|
2424004027NRG24070120240649600
|
08/01/2024
|
Chinasu Nayak
|
2424004027WL078207
|
Chinasu Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664878
|
|
Mr. CHINASU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
44
|
MOHONA
|
OR-24-004-027-001/11050
(MERAPALLI)
|
2424004027NRG24070120240649636
|
08/01/2024
|
tara nayak
|
2424004027WL078225
|
tara nayak
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664830
|
|
TARA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHONA
|
OR-24-004-027-001/11055
(MERAPALLI)
|
2424004027NRG24060120240649283
|
08/01/2024
|
Debaki Nayak
|
2424004027WL078140
|
Debaki Nayak
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664829
|
|
DEBAKI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHONA
|
OR-24-004-027-004/1000000005
(MERAPALLI)
|
2424004027NRG24060120240649253
|
08/01/2024
|
SADHABANI TANTI
|
2424004027WL078129
|
SADHABANI TANTI
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664831
|
|
SADHABANI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHONA
|
OR-24-004-027-005/10874
(MERAPALLI)
|
2424004027NRG24060120240649286
|
08/01/2024
|
Hipanga Mallik
|
2424004027WL078141
|
Hipanga Mallik
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664833
|
|
HIPANGA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHONA
|
OR-24-004-027-005/11023
(MERAPALLI)
|
2424004027NRG24060120240649267
|
08/01/2024
|
Santilata Nayak
|
2424004027WL078134
|
Santilata Nayak
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664835
|
|
SANTILATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHONA
|
OR-24-004-027-007/1000002
(MERAPALLI)
|
2424004027NRG24060120240649227
|
08/01/2024
|
Kiranga mallick
|
2424004027WL078119
|
Kiranga mallick
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664832
|
|
KIRANGA MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHONA
|
OR-24-004-027-007/1000003
(MERAPALLI)
|
2424004027NRG24070120240649596
|
08/01/2024
|
Jakaba Nayak
|
2424004027WL078206
|
Jakaba Nayak
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664834
|
|
MR JAKAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-027-007/1000003
(MERAPALLI)
|
2424004027NRG24070120240649597
|
08/01/2024
|
Karmila Nayak
|
2424004027WL078206
|
Karmila Nayak
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672664828
|
|
MRS KARMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54893
|
54893
|
|
|
|
|
|
|
|