|
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-24-004-024-011/15293
(LUHAGUDI)
|
2424004024NRG24180920230338932
|
18/09/2023
|
Indumati Pradhan
|
2424004024WL027457
|
Indumati Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280980979
|
|
INDUMATI PRADHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-024-004/15729
(LUHAGUDI)
|
2424004024NRG24180920230338903
|
18/09/2023
|
Babula Pradhan
|
2424004024WL027451
|
Babula Pradhan
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280980980
|
|
BABULA NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-024-006/15556
(LUHAGUDI)
|
2424004024NRG24180920230338912
|
18/09/2023
|
Chitra Mallik
|
2424004024WL027453
|
Chitra Mallik
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
09/11/2023
|
|
7280980977
|
|
Mr. CHITRASENA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-024-011/15402
(LUHAGUDI)
|
2424004024NRG24180920230338892
|
18/09/2023
|
Ramahari Dalaie
|
2424004024WL027448
|
Ramahari Dalaie
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280980981
|
|
RAMAHARI DALAI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-024-011/250001288
(LUHAGUDI)
|
2424004024NRG24180920230338893
|
18/09/2023
|
BIJAYA LAXMI BAI
|
2424004024WL027448
|
BIJAYA LAXMI BAI
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980978
|
|
MRS LAXMI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-024-004/15712
(LUHAGUDI)
|
2424004024NRG24180920230338920
|
18/09/2023
|
Kuntala Nayak
|
2424004024WL027455
|
Kuntala Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280980955
|
|
KUNTALA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-024-004/15712
(LUHAGUDI)
|
2424004024NRG24180920230338919
|
18/09/2023
|
Sugya Nayak
|
2424004024WL027455
|
Sugya Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280980951
|
|
Sugya Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-024-004/15713
(LUHAGUDI)
|
2424004024NRG24180920230338901
|
18/09/2023
|
Narasinha Nayak
|
2424004024WL027450
|
Narasinha Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280980945
|
|
NARASINGH NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-024-004/15713
(LUHAGUDI)
|
2424004024NRG24180920230338902
|
18/09/2023
|
Saila Nayak
|
2424004024WL027450
|
Saila Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980964
|
|
MRS SAILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-024-004/15729
(LUHAGUDI)
|
2424004024NRG24180920230338904
|
18/09/2023
|
Kesani Pradhan
|
2424004024WL027451
|
Kesani Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980952
|
|
MRS KESIHINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-024-004/15759
(LUHAGUDI)
|
2424004024NRG24180920230338915
|
18/09/2023
|
Baji Pradhan
|
2424004024WL027454
|
Baji Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980948
|
|
MR BAJI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-024-004/96676
(LUHAGUDI)
|
2424004024NRG24180920230338917
|
18/09/2023
|
Anahela Pradhan
|
2424004024WL027454
|
Anahela Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980949
|
|
MRS ANAHELA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-024-004/96676
(LUHAGUDI)
|
2424004024NRG24180920230338916
|
18/09/2023
|
Sabat Pradhan
|
2424004024WL027454
|
Sabat Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980947
|
|
MR SABAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-024-006/250001271
(LUHAGUDI)
|
2424004024NRG24180920230338913
|
18/09/2023
|
PRAKASH MALIK
|
2424004024WL027453
|
PRAKASH MALIK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7280980961
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-024-006/250001274
(LUHAGUDI)
|
2424004024NRG24180920230338914
|
18/09/2023
|
JAGANNATH MALLICK
|
2424004024WL027453
|
JAGANNATH MALLICK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7280980974
|
|
JAGANNATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-024-011/15293
(LUHAGUDI)
|
2424004024NRG24180920230338933
|
18/09/2023
|
Jhuni pradhan
|
2424004024WL027457
|
Jhuni pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980953
|
|
MISS JHUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-024-011/15336
(LUHAGUDI)
|
2424004024NRG24180920230338888
|
18/09/2023
|
Jagannath Pradhan
|
2424004024WL027447
|
Jagannath Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980956
|
|
MR JAGANNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-024-011/15336
(LUHAGUDI)
|
2424004024NRG24180920230338889
|
18/09/2023
|
Miti Pradhan
|
2424004024WL027447
|
Miti Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980960
|
|
MRS MITI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-024-011/15337
(LUHAGUDI)
|
2424004024NRG24180920230338891
|
18/09/2023
|
Kandhuni Lohora
|
2424004024WL027447
|
Kandhuni Lohora
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980973
|
|
MRS KANDHUNI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-024-011/15337
(LUHAGUDI)
|
2424004024NRG24180920230338890
|
18/09/2023
|
Kishor Chandra Lohora
|
2424004024WL027447
|
Kishor Chandra Lohora
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980958
|
|
MR KISHORA CHANDRA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-024-011/15403
(LUHAGUDI)
|
2424004024NRG24180920230338862
|
18/09/2023
|
Kuntala Patro
|
2424004024WL027444
|
Kuntala Patro
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7280980969
|
|
MRS KUNTALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-024-011/15403
(LUHAGUDI)
|
2424004024NRG24180920230338863
|
18/09/2023
|
Kuntala Patro
|
2424004024WL027444
|
Kuntala Patro
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280980970
|
|
MRS KUNTALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-024-011/15406
(LUHAGUDI)
|
2424004024NRG24180920230338906
|
18/09/2023
|
Geeta Mallick
|
2424004024WL027452
|
Geeta Mallick
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7280980957
|
|
MISS GEETA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-024-011/15406
(LUHAGUDI)
|
2424004024NRG24180920230338905
|
18/09/2023
|
Tuna Malik
|
2424004024WL027452
|
Tuna Malik
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7280980959
|
|
MR TUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-024-011/15409
(LUHAGUDI)
|
2424004024NRG24180920230338907
|
18/09/2023
|
Susila Molick
|
2424004024WL027452
|
Susila Molick
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7280980968
|
|
MRS SUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-024-011/15434
(LUHAGUDI)
|
2424004024NRG24180920230338896
|
18/09/2023
|
Lokanath Lohara
|
2424004024WL027449
|
Lokanath Lohara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280980941
|
|
Mr. LOKANATH LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-024-011/15445
(LUHAGUDI)
|
2424004024NRG24180920230338921
|
18/09/2023
|
Deba Molick
|
2424004024WL027456
|
Deba Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980950
|
|
MR DEBA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-024-011/15445
(LUHAGUDI)
|
2424004024NRG24180920230338922
|
18/09/2023
|
Manjula Molick
|
2424004024WL027456
|
Manjula Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980966
|
|
MRS MANJULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-024-011/15446
(LUHAGUDI)
|
2424004024NRG24180920230338923
|
18/09/2023
|
Sudarsana Molick
|
2424004024WL027456
|
Sudarsana Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980962
|
|
MR SUDRSHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-024-011/15446
(LUHAGUDI)
|
2424004024NRG24180920230338924
|
18/09/2023
|
Sumitra Mallik
|
2424004024WL027456
|
Sumitra Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980982
|
|
MRS SUMITRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-024-011/15502
(LUHAGUDI)
|
2424004024NRG24180920230338899
|
18/09/2023
|
Chiku Pradhan
|
2424004024WL027449
|
Chiku Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980975
|
|
MR CHIKU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-024-011/15502
(LUHAGUDI)
|
2424004024NRG24180920230338898
|
18/09/2023
|
Keti Pradhan
|
2424004024WL027449
|
Keti Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280980972
|
|
Mrs. KETI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-024-011/15502
(LUHAGUDI)
|
2424004024NRG24180920230338897
|
18/09/2023
|
Rankanidhi Pradhan
|
2424004024WL027449
|
Rankanidhi Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980963
|
|
RANKANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-024-011/15502
(LUHAGUDI)
|
2424004024NRG24180920230338900
|
18/09/2023
|
Suni Pradhan
|
2424004024WL027449
|
Suni Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980971
|
|
MRS SUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-024-011/15506
(LUHAGUDI)
|
2424004024NRG24180920230338935
|
18/09/2023
|
Mina Nayak
|
2424004024WL027457
|
Mina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980946
|
|
MRS MINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-024-011/250001278
(LUHAGUDI)
|
2424004024NRG24180920230338909
|
18/09/2023
|
Jhumuri Dalai
|
2424004024WL027452
|
Jhumuri Dalai
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/11/2023
|
|
7280980976
|
|
Ms. JHUMURI DALAI
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-024-011/250001278
(LUHAGUDI)
|
2424004024NRG24180920230338908
|
18/09/2023
|
MUNA MALLICK
|
2424004024WL027452
|
MUNA MALLICK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/11/2023
|
|
7280980967
|
|
MUNA MALIK
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-024-011/96716
(LUHAGUDI)
|
2424004024NRG24180920230338926
|
18/09/2023
|
Kuntala Mallik
|
2424004024WL027456
|
Kuntala Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980954
|
|
MRS KUNTALA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-024-011/96716
(LUHAGUDI)
|
2424004024NRG24180920230338925
|
18/09/2023
|
Satrughan malik
|
2424004024WL027456
|
Satrughan malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280980965
|
|
MR SATRUGHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-024-006/15551
(LUHAGUDI)
|
2424004024NRG24180920230338910
|
18/09/2023
|
Jhunu Mallik
|
2424004024WL027453
|
Jhunu Mallik
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7280980944
|
|
JHNU MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOHONA
|
OR-24-004-024-006/15555
(LUHAGUDI)
|
2424004024NRG24180920230338911
|
18/09/2023
|
Santi Molick
|
2424004024WL027453
|
Santi Molick
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7280980943
|
|
Mrs. SHANTI MALLIK W/O RAM MALLLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-024-011/15293
(LUHAGUDI)
|
2424004024NRG24180920230338931
|
18/09/2023
|
Debananda Pradhan
|
2424004024WL027457
|
Debananda Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280980942
|
|
Mr. DEBANANDA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|