|
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-24-004-030-024/150012123
(PINDIKI)
|
2424004030NRG24240720230237510
|
24/07/2023
|
MARIA GORETI PRADHAN
|
2424004030WL011635
|
MARIA GORETI PRADHAN
|
00168
|
ICIC0003277
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976316580
|
|
MARIAGARETI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-021/17636
(PINDIKI)
|
2424004030NRG24240720230237496
|
24/07/2023
|
SEBATI RAITA
|
2424004030WL011634
|
SEBATI RAITA
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976316594
|
|
Mrs. SEBATI RAITA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-030-021/17642
(PINDIKI)
|
2424004030NRG24240720230237498
|
24/07/2023
|
Sabita Sabara
|
2424004030WL011634
|
Sabita Sabara
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976316595
|
|
Mrs. SABITA SABAR
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-030-021/17648
(PINDIKI)
|
2424004030NRG24240720230237501
|
24/07/2023
|
Indayee Raita
|
2424004030WL011634
|
Indayee Raita
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976316601
|
|
Mrs. Indayee Raita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-030-001/17278
(PINDIKI)
|
2424004030NRG24240720230237490
|
24/07/2023
|
BRUNDABAN NAYAK
|
2424004030WL011633
|
BRUNDABAN NAYAK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976316568
|
|
BRUNDABAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-017/18029
(PINDIKI)
|
2424004030NRG24240720230237505
|
24/07/2023
|
Simeralu Molick
|
2424004030WL011635
|
Simeralu Molick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976316572
|
|
SIMARLU MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-021/17624
(PINDIKI)
|
2424004030NRG24240720230237495
|
24/07/2023
|
SAMBARU KARJI
|
2424004030WL011634
|
SAMBARU KARJI
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976316569
|
|
MR PANDIT SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-030-024/17650
(PINDIKI)
|
2424004030NRG24240720230237513
|
24/07/2023
|
DAYANIDHI MALLICK
|
2424004030WL011635
|
DAYANIDHI MALLICK
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976316559
|
|
DAYANIDHI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-024/17650
(PINDIKI)
|
2424004030NRG24240720230237514
|
24/07/2023
|
SUMITRA MALLICK
|
2424004030WL011635
|
SUMITRA MALLICK
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976316574
|
|
SUMITRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-024/17718
(PINDIKI)
|
2424004030NRG24240720230237518
|
24/07/2023
|
Mira Nayak
|
2424004030WL011635
|
Mira Nayak
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976316560
|
|
MIRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-024/17728
(PINDIKI)
|
2424004030NRG24240720230237520
|
24/07/2023
|
BISHWANATH MALIK
|
2424004030WL011635
|
BISHWANATH MALIK
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976316561
|
|
BISHWANATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-024/17740
(PINDIKI)
|
2424004030NRG24240720230237522
|
24/07/2023
|
Bhaktinath Nayak
|
2424004030WL011635
|
Bhaktinath Nayak
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976316562
|
|
BHAKTINATH NAYAK(ILLITRATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-024/17745
(PINDIKI)
|
2424004030NRG24240720230237523
|
24/07/2023
|
SANTILATA NAYAK
|
2424004030WL011635
|
SANTILATA NAYAK
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976316575
|
|
MRS. SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-024/17977
(PINDIKI)
|
2424004030NRG24240720230237530
|
24/07/2023
|
BADIALU MALLICK
|
2424004030WL011636
|
BADIALU MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976316564
|
|
BADIALU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-024/17987
(PINDIKI)
|
2424004030NRG24240720230237533
|
24/07/2023
|
BHINA MALIK
|
2424004030WL011636
|
BHINA MALIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976316557
|
|
BHIMA MALIK S/O.SUKRU M
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-024/17993
(PINDIKI)
|
2424004030NRG24240720230237535
|
24/07/2023
|
Marnalu Mallick
|
2424004030WL011636
|
Marnalu Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976316570
|
|
MARNAALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-024/17997
(PINDIKI)
|
2424004030NRG24240720230237536
|
24/07/2023
|
Sankar Molick
|
2424004030WL011636
|
Sankar Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976316558
|
|
SANKAR MALLIK S/O.SATIGAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-024/17999
(PINDIKI)
|
2424004030NRG24240720230237540
|
24/07/2023
|
KULAMANI MALLICK
|
2424004030WL011636
|
KULAMANI MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976316563
|
|
KULAMANI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG24240720230237541
|
24/07/2023
|
Abhimanyu Molick
|
2424004030WL011636
|
Abhimanyu Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976316571
|
|
ABHIMANYU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG24240720230237543
|
24/07/2023
|
Laxmi Mallick
|
2424004030WL011636
|
Laxmi Mallick
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976316566
|
|
LAXMI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-030-024/99924
(PINDIKI)
|
2424004030NRG24240720230237525
|
24/07/2023
|
NAMITA MALLIK
|
2424004030WL011635
|
NAMITA MALLIK
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976316573
|
|
NAMITA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-030-024/99930
(PINDIKI)
|
2424004030NRG24240720230237544
|
24/07/2023
|
BABITRI MALLICK
|
2424004030WL011636
|
BABITRI MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976316565
|
|
BABITRI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-030-024/999334
(PINDIKI)
|
2424004030NRG24240720230237527
|
24/07/2023
|
Debanti Nayak
|
2424004030WL011635
|
Debanti Nayak
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976316567
|
|
DEBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-030-001/17274
(PINDIKI)
|
2424004030NRG24240720230237487
|
24/07/2023
|
Biswanath Nayak
|
2424004030WL011633
|
Biswanath Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976316584
|
|
MRS BISWANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-030-001/17274
(PINDIKI)
|
2424004030NRG24240720230237488
|
24/07/2023
|
Narayan Nayak
|
2424004030WL011633
|
Narayan Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976316578
|
|
NARAYAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MOHONA
|
OR-24-004-030-003/99787
(PINDIKI)
|
2424004030NRG24240720230237528
|
24/07/2023
|
Dusasana Mallick
|
2424004030WL011636
|
Dusasana Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976316579
|
|
MR DUSHASANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-030-003/99787
(PINDIKI)
|
2424004030NRG24240720230237529
|
24/07/2023
|
Pratima Mallick
|
2424004030WL011636
|
Pratima Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976316577
|
|
MRS PRATIMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-030-015/18042
(PINDIKI)
|
2424004030NRG24240720230237491
|
24/07/2023
|
Saniya Mallick
|
2424004030WL011633
|
Saniya Mallick
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976316581
|
|
MR SANYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-017/18022
(PINDIKI)
|
2424004030NRG24240720230237502
|
24/07/2023
|
DUHITA MALLICK
|
2424004030WL011635
|
DUHITA MALLICK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976316556
|
|
Daita Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHONA
|
OR-24-004-030-017/18023
(PINDIKI)
|
2424004030NRG24240720230237503
|
24/07/2023
|
Kunti Mallik
|
2424004030WL011635
|
Kunti Mallik
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976316598
|
|
MRS KUNTI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-030-017/18024
(PINDIKI)
|
2424004030NRG24240720230237504
|
24/07/2023
|
Laxmi Molick
|
2424004030WL011635
|
Laxmi Molick
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976316596
|
|
MRS LAXMI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-030-017/18031
(PINDIKI)
|
2424004030NRG24240720230237506
|
24/07/2023
|
Sumitra Mallick
|
2424004030WL011635
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976316597
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-030-017/18032
(PINDIKI)
|
2424004030NRG24240720230237508
|
24/07/2023
|
JHARA MALLICK
|
2424004030WL011635
|
JHARA MALLICK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976316554
|
|
JHARA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-030-021/17606
(PINDIKI)
|
2424004030NRG24240720230237492
|
24/07/2023
|
SUDARSHAN RAITA
|
2424004030WL011634
|
SUDARSHAN RAITA
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976316593
|
|
SUDARSHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-030-021/17611
(PINDIKI)
|
2424004030NRG24240720230237493
|
24/07/2023
|
DASAMI RAITA
|
2424004030WL011634
|
DASAMI RAITA
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976316592
|
|
MRS DASHAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-030-021/17620
(PINDIKI)
|
2424004030NRG24240720230237494
|
24/07/2023
|
Hiramani Raita
|
2424004030WL011634
|
Hiramani Raita
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976316587
|
|
MRS HIRAMANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-030-021/17638
(PINDIKI)
|
2424004030NRG24240720230237497
|
24/07/2023
|
Debaki Sabar
|
2424004030WL011634
|
Debaki Sabar
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976316588
|
|
MRS DEBAKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-030-021/17643
(PINDIKI)
|
2424004030NRG24240720230237499
|
24/07/2023
|
GOBIND SABAR
|
2424004030WL011634
|
GOBIND SABAR
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976316591
|
|
MR GOBIND SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-030-021/17647
(PINDIKI)
|
2424004030NRG24240720230237500
|
24/07/2023
|
Lili Karjee
|
2424004030WL011634
|
Lili Karjee
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976316600
|
|
MRS LILI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-030-024/150012113
(PINDIKI)
|
2424004030NRG24240720230237509
|
24/07/2023
|
MAMATA NAYAK
|
2424004030WL011635
|
MAMATA NAYAK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976316583
|
|
Mamata Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOHONA
|
OR-24-004-030-024/17666
(PINDIKI)
|
2424004030NRG24240720230237515
|
24/07/2023
|
SABITRI MALLICK
|
2424004030WL011635
|
SABITRI MALLICK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976316555
|
|
MRS SABITRI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-030-024/17702
(PINDIKI)
|
2424004030NRG24240720230237517
|
24/07/2023
|
Janani Patro
|
2424004030WL011635
|
Janani Patro
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976316582
|
|
JANANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-030-024/17721
(PINDIKI)
|
2424004030NRG24240720230237519
|
24/07/2023
|
MANJULA MALLICK
|
2424004030WL011635
|
MANJULA MALLICK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976316590
|
|
MRS MANJULA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-030-024/17728
(PINDIKI)
|
2424004030NRG24240720230237521
|
24/07/2023
|
Urmila Molick
|
2424004030WL011635
|
Urmila Molick
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976316589
|
|
MRS. UALI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-030-024/17982
(PINDIKI)
|
2424004030NRG24240720230237532
|
24/07/2023
|
SAROJKANT MALIK
|
2424004030WL011636
|
SAROJKANT MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976316586
|
|
SAROJKANT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-030-024/18002
(PINDIKI)
|
2424004030NRG24240720230237542
|
24/07/2023
|
SUKUMARI MALLICK
|
2424004030WL011636
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976316599
|
|
SUKUMARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-030-024/99931
(PINDIKI)
|
2424004030NRG24240720230237545
|
24/07/2023
|
SUSAMA MALIK
|
2424004030WL011636
|
SUSAMA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976316585
|
|
MS SUSAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
48
|
MOHONA
|
OR-24-004-030-024/17645
(PINDIKI)
|
2424004030NRG24240720230237512
|
24/07/2023
|
Kandiri Molick
|
2424004030WL011635
|
Kandiri Molick
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976316576
|
|
Mrs. KANDRI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|