|
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-24-004-020-003/16667
(KARCHABADI)
|
2424004020NRG24270220240763094
|
01/03/2024
|
Lokanath Molick
|
2424004020WL089071
|
Lokanath Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588862
|
|
MR LUKANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-020-003/16667
(KARCHABADI)
|
2424004020NRG24270220240763095
|
01/03/2024
|
Rambualu Molick
|
2424004020WL089071
|
Rambualu Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588863
|
|
MRS RAMBALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-003/16673
(KARCHABADI)
|
2424004020NRG24270220240763096
|
01/03/2024
|
Ganapati Molick
|
2424004020WL089071
|
Ganapati Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588857
|
|
MR GANAPATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-003/16673
(KARCHABADI)
|
2424004020NRG24270220240763097
|
01/03/2024
|
Taiendialu Molick
|
2424004020WL089071
|
Taiendialu Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588864
|
|
MRS TANDALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-003/95193
(KARCHABADI)
|
2424004020NRG24270220240763101
|
01/03/2024
|
Pratima Mallik
|
2424004020WL089071
|
Pratima Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588859
|
|
MR PRATIMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-003/95193
(KARCHABADI)
|
2424004020NRG24270220240763100
|
01/03/2024
|
Sahadeva Mallik
|
2424004020WL089071
|
Sahadeva Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588866
|
|
MR SAHADEV MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-003/95215
(KARCHABADI)
|
2424004020NRG24270220240763103
|
01/03/2024
|
Glari Malik
|
2424004020WL089071
|
Glari Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588892
|
|
MISS GLARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-003/95215
(KARCHABADI)
|
2424004020NRG24270220240763102
|
01/03/2024
|
Sunita Malik
|
2424004020WL089071
|
Sunita Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588894
|
|
MISS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-010/99964
(KARCHABADI)
|
2424004020NRG24270220240763104
|
01/03/2024
|
SRIRAM GITA DORA
|
2424004020WL089071
|
SRIRAM GITA DORA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588890
|
|
Mr. SRIRAM GITA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-020-010/99965
(KARCHABADI)
|
2424004020NRG24270220240763106
|
01/03/2024
|
Amuli Dora
|
2424004020WL089071
|
Amuli Dora
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588889
|
|
Amuli Dora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-020-013/99667
(KARCHABADI)
|
2424004020NRG24290220240766653
|
01/03/2024
|
Dukhi Nayak
|
2424004020WL089357
|
Dukhi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801588893
|
|
Dukhi Nayak
|
INDUSIND BANK(607189)
|
|
12
|
MOHONA
|
OR-24-004-020-013/99675
(KARCHABADI)
|
2424004020NRG24290220240766654
|
01/03/2024
|
Debaraj Nayak
|
2424004020WL089357
|
Debaraj Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801588868
|
|
MR DEBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-013/99676
(KARCHABADI)
|
2424004020NRG24290220240766656
|
01/03/2024
|
Julina Nayak
|
2424004020WL089357
|
Julina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801588891
|
|
MRS JULINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-018/16196
(KARCHABADI)
|
2424004020NRG24290220240768447
|
01/03/2024
|
Pramila Malik
|
2424004020WL089465
|
Pramila Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801588870
|
|
MRS PRAMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-018/16227
(KARCHABADI)
|
2424004020NRG24290220240768448
|
01/03/2024
|
Hundingalu Mallick
|
2424004020WL089465
|
Hundingalu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801588875
|
|
MRS HUNDINGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-018/16251
(KARCHABADI)
|
2424004020NRG24290220240768473
|
01/03/2024
|
Precheralu Molick
|
2424004020WL089468
|
Precheralu Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801588871
|
|
MRS PRICHERALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-018/16251
(KARCHABADI)
|
2424004020NRG24290220240768474
|
01/03/2024
|
Rita Mallick
|
2424004020WL089468
|
Rita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801588877
|
|
MRS RITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-018/16264
(KARCHABADI)
|
2424004020NRG24290220240768475
|
01/03/2024
|
Jamagalu Molick
|
2424004020WL089468
|
Jamagalu Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801588878
|
|
MRS JAMANGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-018/16267
(KARCHABADI)
|
2424004020NRG24290220240768449
|
01/03/2024
|
Asanti Molick
|
2424004020WL089465
|
Asanti Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801588867
|
|
MRS ASANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-018/16276
(KARCHABADI)
|
2424004020NRG24290220240768377
|
01/03/2024
|
Kambimanga Malick
|
2424004020WL089463
|
Kambimanga Malick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801588876
|
|
MRS KAMBAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-018/16285
(KARCHABADI)
|
2424004020NRG24290220240768378
|
01/03/2024
|
Andu Molick
|
2424004020WL089463
|
Andu Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801588858
|
|
MR ALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-018/16294
(KARCHABADI)
|
2424004020NRG24290220240768481
|
01/03/2024
|
Peta Molick
|
2424004020WL089469
|
Peta Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801588865
|
|
MR PETA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-018/95127
(KARCHABADI)
|
2424004020NRG24290220240768450
|
01/03/2024
|
Kabir Mallik
|
2424004020WL089465
|
Kabir Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801588874
|
|
Mr. KABIRA MALLIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-020-018/95127
(KARCHABADI)
|
2424004020NRG24290220240768451
|
01/03/2024
|
Kuni Mallik
|
2424004020WL089465
|
Kuni Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801588861
|
|
MRS KUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-018/95130
(KARCHABADI)
|
2424004020NRG24290220240768482
|
01/03/2024
|
Mita Mallick
|
2424004020WL089469
|
Mita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801588896
|
|
Mrs. MITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-020-018/95188
(KARCHABADI)
|
2424004020NRG24290220240768379
|
01/03/2024
|
Madhuri Mallick
|
2424004020WL089463
|
Madhuri Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801588860
|
|
MRS MADHURI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-018/95202
(KARCHABADI)
|
2424004020NRG24290220240768476
|
01/03/2024
|
NILDI MALIK
|
2424004020WL089468
|
NILDI MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801588856
|
|
MR NILDI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-021/250001475
(KARCHABADI)
|
2424004020NRG24280220240764324
|
01/03/2024
|
Tulasi Mallick
|
2424004020WL089146
|
Tulasi Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588869
|
|
MRS TULASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-021/250001477
(KARCHABADI)
|
2424004020NRG24280220240764325
|
01/03/2024
|
Sanjaya Mallick
|
2424004020WL089146
|
Sanjaya Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588879
|
|
SANJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-021/250001480
(KARCHABADI)
|
2424004020NRG24280220240764326
|
01/03/2024
|
Purna Mallick
|
2424004020WL089146
|
Purna Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588873
|
|
MR PURNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-021/250001481
(KARCHABADI)
|
2424004020NRG24280220240764327
|
01/03/2024
|
Dhukhi Mallick
|
2424004020WL089146
|
Dhukhi Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588888
|
|
MRS DUKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-021/250001482
(KARCHABADI)
|
2424004020NRG24280220240764328
|
01/03/2024
|
Rashmita Mallick
|
2424004020WL089146
|
Rashmita Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588884
|
|
MRS RASHMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-021/250001483
(KARCHABADI)
|
2424004020NRG24280220240764329
|
01/03/2024
|
Ananda Mallick
|
2424004020WL089146
|
Ananda Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588872
|
|
MR ANANDA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-021/250001483
(KARCHABADI)
|
2424004020NRG24280220240764330
|
01/03/2024
|
Sumitra Mallick
|
2424004020WL089146
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588886
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-020-021/250001484
(KARCHABADI)
|
2424004020NRG24280220240764332
|
01/03/2024
|
Nandini Mallick
|
2424004020WL089146
|
Nandini Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588882
|
|
MRS NANDINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-021/31124
(KARCHABADI)
|
2424004020NRG24280220240764334
|
01/03/2024
|
Nilanti Mallik
|
2424004020WL089146
|
Nilanti Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588883
|
|
MRS NILANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-020-021/31126
(KARCHABADI)
|
2424004020NRG24280220240764336
|
01/03/2024
|
Gita mallik
|
2424004020WL089146
|
Gita mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588855
|
|
MRS GITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-020-021/98059
(KARCHABADI)
|
2424004020NRG24280220240764338
|
01/03/2024
|
Sukanti Mallick
|
2424004020WL089146
|
Sukanti Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588885
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-020-021/99608
(KARCHABADI)
|
2424004020NRG24280220240764339
|
01/03/2024
|
Bimala Malik
|
2424004020WL089146
|
Bimala Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588887
|
|
MS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-020-021/99616
(KARCHABADI)
|
2424004020NRG24280220240764341
|
01/03/2024
|
Laxmi Malik
|
2424004020WL089146
|
Laxmi Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588880
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-020-021/99618
(KARCHABADI)
|
2424004020NRG24280220240764342
|
01/03/2024
|
Nudrumanga Malik
|
2424004020WL089146
|
Nudrumanga Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588881
|
|
MRS NUDRUMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58805
|
58805
|
|
|
|
|
|
|
|
|
42
|
MOHONA
|
OR-24-004-020-010/99964
(KARCHABADI)
|
2424004020NRG24270220240763105
|
01/03/2024
|
S Retesh Dora
|
2424004020WL089071
|
S Retesh Dora
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588895
|
|
S RITESH DORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-020-003/16649
(KARCHABADI)
|
2424004020NRG24270220240763092
|
01/03/2024
|
Panchu Paricha
|
2424004020WL089071
|
Panchu Paricha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588854
|
|
Mr. PANCHU PARICHA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-020-013/99676
(KARCHABADI)
|
2424004020NRG24290220240766655
|
01/03/2024
|
Gopal Mallik
|
2424004020WL089357
|
Gopal Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801588853
|
|
Mr. GOPAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-020-021/250001484
(KARCHABADI)
|
2424004020NRG24280220240764331
|
01/03/2024
|
Jacob Mallick
|
2424004020WL089146
|
Jacob Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588851
|
|
Mr. JACOB MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-020-021/31124
(KARCHABADI)
|
2424004020NRG24280220240764333
|
01/03/2024
|
Narendra Mallik
|
2424004020WL089146
|
Narendra Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588849
|
|
Mr. NARENDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-020-021/31126
(KARCHABADI)
|
2424004020NRG24280220240764335
|
01/03/2024
|
Sagar Mallik
|
2424004020WL089146
|
Sagar Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588852
|
|
Mr. SAGAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-020-021/98059
(KARCHABADI)
|
2424004020NRG24280220240764337
|
01/03/2024
|
Raay Mallick
|
2424004020WL089146
|
Raay Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588848
|
|
RAI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MOHONA
|
OR-24-004-020-021/99616
(KARCHABADI)
|
2424004020NRG24280220240764340
|
01/03/2024
|
Gurdev Malik
|
2424004020WL089146
|
Gurdev Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801588850
|
|
Gurudev Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11071
|
11071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71535
|
71535
|
|
|
|
|
|
|
|