|
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-24-004-023-002/8917
(LOBARSINGI)
|
2424004023NRG24110520230064865
|
11/05/2023
|
Sunita Nayak
|
2424004023WL003359
|
Sunita Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852334
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-023-002/8917
(LOBARSINGI)
|
2424004023NRG24110520230064867
|
11/05/2023
|
Sunita Nayak
|
2424004023WL003359
|
Sunita Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852333
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-023-002/8925
(LOBARSINGI)
|
2424004023NRG24110520230064871
|
11/05/2023
|
Manika Pujari
|
2424004023WL003359
|
Manika Pujari
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852298
|
|
MANIKA PUJARI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-023-002/8925
(LOBARSINGI)
|
2424004023NRG24110520230064873
|
11/05/2023
|
Manika Pujari
|
2424004023WL003359
|
Manika Pujari
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852299
|
|
MANIKA PUJARI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-023-002/96331
(LOBARSINGI)
|
2424004023NRG24110520230064888
|
11/05/2023
|
Solochana Ranasingh
|
2424004023WL003359
|
Solochana Ranasingh
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852296
|
|
SOLOCHANA RANASINGH ILLITERATE
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-023-002/96331
(LOBARSINGI)
|
2424004023NRG24110520230064890
|
11/05/2023
|
Solochana Ranasingh
|
2424004023WL003359
|
Solochana Ranasingh
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852297
|
|
SOLOCHANA RANASINGH ILLITERATE
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-023-004/8841
(LOBARSINGI)
|
2424004023NRG24110520230064894
|
11/05/2023
|
Debaraj Malik
|
2424004023WL003360
|
Debaraj Malik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852335
|
|
DEARAJ MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-023-002/8917
(LOBARSINGI)
|
2424004023NRG24110520230064866
|
11/05/2023
|
Harikrushan Nayak
|
2424004023WL003359
|
Harikrushan Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852332
|
|
HARA KRUSHNA NAYAK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-023-002/8917
(LOBARSINGI)
|
2424004023NRG24110520230064864
|
11/05/2023
|
Harikrushan Nayak
|
2424004023WL003359
|
Harikrushan Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852331
|
|
HARA KRUSHNA NAYAK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-023-002/8925
(LOBARSINGI)
|
2424004023NRG24110520230064870
|
11/05/2023
|
Surendra Pujari
|
2424004023WL003359
|
Surendra Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852314
|
|
MR SURENDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-023-002/8925
(LOBARSINGI)
|
2424004023NRG24110520230064872
|
11/05/2023
|
Surendra Pujari
|
2424004023WL003359
|
Surendra Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852315
|
|
MR SURENDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-023-002/8927
(LOBARSINGI)
|
2424004023NRG24110520230064874
|
11/05/2023
|
Jadumani Nayak
|
2424004023WL003359
|
Jadumani Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852316
|
|
MR JADUMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-023-002/8927
(LOBARSINGI)
|
2424004023NRG24110520230064875
|
11/05/2023
|
Jadumani Nayak
|
2424004023WL003359
|
Jadumani Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852317
|
|
MR JADUMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-023-002/8936
(LOBARSINGI)
|
2424004023NRG24110520230064877
|
11/05/2023
|
Kuni Paika
|
2424004023WL003359
|
Kuni Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852330
|
|
KUNI PAIK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-023-002/8936
(LOBARSINGI)
|
2424004023NRG24110520230064879
|
11/05/2023
|
Kuni Paika
|
2424004023WL003359
|
Kuni Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852329
|
|
KUNI PAIK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-023-002/8938
(LOBARSINGI)
|
2424004023NRG24110520230064880
|
11/05/2023
|
Maguni Nayak
|
2424004023WL003359
|
Maguni Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852300
|
|
MR MAGUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-023-002/8938
(LOBARSINGI)
|
2424004023NRG24110520230064881
|
11/05/2023
|
Maguni Nayak
|
2424004023WL003359
|
Maguni Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852301
|
|
MR MAGUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-023-002/96328
(LOBARSINGI)
|
2424004023NRG24110520230064882
|
11/05/2023
|
Bishnu Charana Nayak
|
2424004023WL003359
|
Bishnu Charana Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852310
|
|
MR BISHNU CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-023-002/96328
(LOBARSINGI)
|
2424004023NRG24110520230064883
|
11/05/2023
|
Bishnu Charana Nayak
|
2424004023WL003359
|
Bishnu Charana Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852311
|
|
MR BISHNU CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-023-002/96330
(LOBARSINGI)
|
2424004023NRG24110520230064884
|
11/05/2023
|
Suratha Pujari
|
2424004023WL003359
|
Suratha Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852302
|
|
MR SURATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-023-002/96330
(LOBARSINGI)
|
2424004023NRG24110520230064886
|
11/05/2023
|
Suratha Pujari
|
2424004023WL003359
|
Suratha Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852303
|
|
MR SURATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-023-002/96331
(LOBARSINGI)
|
2424004023NRG24110520230064889
|
11/05/2023
|
Golaka Ranasingh
|
2424004023WL003359
|
Golaka Ranasingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852313
|
|
GOLAK RANASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOHONA
|
OR-24-004-023-002/96331
(LOBARSINGI)
|
2424004023NRG24110520230064891
|
11/05/2023
|
Golaka Ranasingh
|
2424004023WL003359
|
Golaka Ranasingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852312
|
|
GOLAK RANASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOHONA
|
OR-24-004-023-004/8840
(LOBARSINGI)
|
2424004023NRG24110520230064893
|
11/05/2023
|
Nath Mallik
|
2424004023WL003360
|
Nath Mallik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852320
|
|
MR NATHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-023-004/8841
(LOBARSINGI)
|
2424004023NRG24110520230064895
|
11/05/2023
|
Sabita Malika
|
2424004023WL003360
|
Sabita Malika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852326
|
|
SABITA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOHONA
|
OR-24-004-023-004/8846
(LOBARSINGI)
|
2424004023NRG24110520230064896
|
11/05/2023
|
Kartika Mallik
|
2424004023WL003360
|
Kartika Mallik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852318
|
|
MR KARTTIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-023-004/8847
(LOBARSINGI)
|
2424004023NRG24110520230064897
|
11/05/2023
|
Sambaru Mallik
|
2424004023WL003360
|
Sambaru Mallik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852321
|
|
SAMBARU MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOHONA
|
OR-24-004-023-004/8849
(LOBARSINGI)
|
2424004023NRG24110520230064898
|
11/05/2023
|
Saheb Mallick
|
2424004023WL003360
|
Saheb Mallick
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852309
|
|
MR SAHEB MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-023-004/8852
(LOBARSINGI)
|
2424004023NRG24110520230064900
|
11/05/2023
|
Niranjan Mallik
|
2424004023WL003360
|
Niranjan Mallik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852305
|
|
MR NIRANJAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-023-004/8856
(LOBARSINGI)
|
2424004023NRG24110520230064902
|
11/05/2023
|
Raju Mallik
|
2424004023WL003360
|
Raju Mallik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852306
|
|
RAJU MALIK
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-023-004/8859
(LOBARSINGI)
|
2424004023NRG24110520230064904
|
11/05/2023
|
Dandasuni Mallik
|
2424004023WL003360
|
Dandasuni Mallik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852325
|
|
MRS DANDASUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-023-004/8859
(LOBARSINGI)
|
2424004023NRG24110520230064903
|
11/05/2023
|
Tabatia Mallik
|
2424004023WL003360
|
Tabatia Mallik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852304
|
|
MR TABATIA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-023-004/8861
(LOBARSINGI)
|
2424004023NRG24110520230064905
|
11/05/2023
|
Damba Mallik
|
2424004023WL003360
|
Damba Mallik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852322
|
|
MR DAMBA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-023-004/8864
(LOBARSINGI)
|
2424004023NRG24110520230064906
|
11/05/2023
|
Binod Mallik
|
2424004023WL003360
|
Binod Mallik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852319
|
|
MR BINODA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-023-004/97967
(LOBARSINGI)
|
2424004023NRG24110520230064907
|
11/05/2023
|
Hadu Malika
|
2424004023WL003360
|
Hadu Malika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852328
|
|
MR HADU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-023-004/97967
(LOBARSINGI)
|
2424004023NRG24110520230064908
|
11/05/2023
|
Sukanti Malika
|
2424004023WL003360
|
Sukanti Malika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852324
|
|
SUKANTI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOHONA
|
OR-24-004-023-004/97969
(LOBARSINGI)
|
2424004023NRG24110520230064909
|
11/05/2023
|
Abhi Mallik
|
2424004023WL003360
|
Abhi Mallik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852307
|
|
MR ABHI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-023-004/97969
(LOBARSINGI)
|
2424004023NRG24110520230064910
|
11/05/2023
|
Basanti Malika
|
2424004023WL003360
|
Basanti Malika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852308
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-023-004/98083
(LOBARSINGI)
|
2424004023NRG24110520230064911
|
11/05/2023
|
Bipra Mallik
|
2424004023WL003360
|
Bipra Mallik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852327
|
|
MR BIPRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-023-004/8849
(LOBARSINGI)
|
2424004023NRG24110520230064899
|
11/05/2023
|
Sasi Malika
|
2424004023WL003360
|
Sasi Malika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852323
|
|
MRS SASHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|