|
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-24-004-020-001/97863
(KARCHABADI)
|
2424004020NRG24050120240647921
|
06/01/2024
|
Paula Mallick
|
2424004020WL077936
|
Paula Mallick
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709538
|
|
MR PAULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-019/99579
(KARCHABADI)
|
2424004020NRG24050120240647348
|
06/01/2024
|
Suresh Mallik
|
2424004020WL077804
|
Suresh Mallik
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709547
|
|
SURESH MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-013/16835
(KARCHABADI)
|
2424004020NRG24050120240647953
|
06/01/2024
|
Bernadeta Nayak
|
2424004020WL077942
|
Bernadeta Nayak
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709541
|
|
MRS BERNADETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-020-010/99946
(KARCHABADI)
|
2424004020NRG24050120240647933
|
06/01/2024
|
SARAT NAYAK
|
2424004020WL077939
|
SARAT NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709542
|
|
SARAT NAYAK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-020-013/99693
(KARCHABADI)
|
2424004020NRG24050120240647929
|
06/01/2024
|
Salomi Pala
|
2424004020WL077938
|
Salomi Pala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709529
|
|
MISS SALOMI PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-016/16958
(KARCHABADI)
|
2424004020NRG24050120240647925
|
06/01/2024
|
Parinda Nayak
|
2424004020WL077937
|
Parinda Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709545
|
|
MRS PARINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-019/16876
(KARCHABADI)
|
2424004020NRG24050120240647352
|
06/01/2024
|
Halamanga Molick
|
2424004020WL077805
|
Halamanga Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709525
|
|
HALAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-019/16876
(KARCHABADI)
|
2424004020NRG24050120240647905
|
06/01/2024
|
Jamuna mallik
|
2424004020WL077934
|
Jamuna mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709533
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-019/16890
(KARCHABADI)
|
2424004020NRG24050120240647906
|
06/01/2024
|
Sabina Mallick
|
2424004020WL077934
|
Sabina Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709537
|
|
MR SABIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-019/16892
(KARCHABADI)
|
2424004020NRG24050120240647907
|
06/01/2024
|
Raju Mallick
|
2424004020WL077934
|
Raju Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709536
|
|
MR RAJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-019/16903
(KARCHABADI)
|
2424004020NRG24050120240647935
|
06/01/2024
|
Barnabasa Nayak
|
2424004020WL077940
|
Barnabasa Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709524
|
|
MR BARNABAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-019/16903
(KARCHABADI)
|
2424004020NRG24050120240647936
|
06/01/2024
|
Sabina Nayak
|
2424004020WL077940
|
Sabina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709531
|
|
MRS SAIBANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-019/16910
(KARCHABADI)
|
2424004020NRG24050120240647913
|
06/01/2024
|
Pabitra Mallick
|
2424004020WL077935
|
Pabitra Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709530
|
|
MS PABITRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-019/16910
(KARCHABADI)
|
2424004020NRG24050120240647914
|
06/01/2024
|
Sashi Mallick
|
2424004020WL077935
|
Sashi Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709532
|
|
SASHI MALICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-019/16925
(KARCHABADI)
|
2424004020NRG24050120240647915
|
06/01/2024
|
Andriya Molick
|
2424004020WL077935
|
Andriya Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709523
|
|
ANDERA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-019/99579
(KARCHABADI)
|
2424004020NRG24050120240647349
|
06/01/2024
|
Papamanga Mallick
|
2424004020WL077804
|
Papamanga Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709527
|
|
MRS PAPAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-019/99604
(KARCHABADI)
|
2424004020NRG24050120240647908
|
06/01/2024
|
Jema Malick
|
2424004020WL077934
|
Jema Malick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709535
|
|
JEMA MALICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-019/99694
(KARCHABADI)
|
2424004020NRG24050120240647916
|
06/01/2024
|
Kambi Mallick
|
2424004020WL077935
|
Kambi Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709526
|
|
MR KAMBI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-020/16427
(KARCHABADI)
|
2424004020NRG24050120240647939
|
06/01/2024
|
Bhakti Nayak
|
2424004020WL077941
|
Bhakti Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709546
|
|
MR BHAKTINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-020/16427
(KARCHABADI)
|
2424004020NRG24050120240647940
|
06/01/2024
|
Piriska Nayak
|
2424004020WL077941
|
Piriska Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709534
|
|
MRS PIRISKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-020/16450
(KARCHABADI)
|
2424004020NRG24050120240647941
|
06/01/2024
|
Ramesh Nayak
|
2424004020WL077941
|
Ramesh Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709544
|
|
MR RAMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-020/98082
(KARCHABADI)
|
2424004020NRG24050120240647943
|
06/01/2024
|
Runi Singh
|
2424004020WL077941
|
Runi Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709543
|
|
MRS RUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-022/16492
(KARCHABADI)
|
2424004020NRG24050120240647922
|
06/01/2024
|
Rabi Mallick
|
2424004020WL077936
|
Rabi Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709528
|
|
MR RABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22340
|
22340
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-020-013/99693
(KARCHABADI)
|
2424004020NRG24050120240647927
|
06/01/2024
|
Kishore Kumar Pala
|
2424004020WL077938
|
Kishore Kumar Pala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709540
|
|
Mr. KISHORE KU. PAL S/O JALDI .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-020-013/99693
(KARCHABADI)
|
2424004020NRG24050120240647928
|
06/01/2024
|
Lalita Pala
|
2424004020WL077938
|
Lalita Pala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709539
|
|
Mrs. LALITA PAL,W/O KISHORE KUMAR PAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27925
|
27925
|
|
|
|
|
|
|
|