|
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)
|
2424004030NRG24300620230178385
|
01/07/2023
|
MARIA GORETI PRADHAN
|
2424004030WL008708
|
MARIA GORETI PRADHAN
|
00168
|
ICIC0003277
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491405
|
|
MARIAGARETI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-012/17245
(PINDIKI)
|
2424004030NRG24300620230180374
|
01/07/2023
|
PRATAP MALLICK
|
2424004030WL008826
|
PRATAP MALLICK
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326491393
|
|
PRATAP MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-017/18029
(PINDIKI)
|
2424004030NRG24300620230178380
|
01/07/2023
|
Simeralu Molick
|
2424004030WL008708
|
Simeralu Molick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491397
|
|
SIMARLU MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-024/17650
(PINDIKI)
|
2424004030NRG24300620230178388
|
01/07/2023
|
DAYANIDHI MALLICK
|
2424004030WL008708
|
DAYANIDHI MALLICK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491422
|
|
DAYANIDHI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-024/17650
(PINDIKI)
|
2424004030NRG24300620230178389
|
01/07/2023
|
SUMITRA MALLICK
|
2424004030WL008708
|
SUMITRA MALLICK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491399
|
|
SUMITRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-024/17704
(PINDIKI)
|
2424004030NRG24300620230178393
|
01/07/2023
|
Teresita Nayak
|
2424004030WL008708
|
Teresita Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491386
|
|
TERSITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-024/17718
(PINDIKI)
|
2424004030NRG24300620230178394
|
01/07/2023
|
Mira Nayak
|
2424004030WL008708
|
Mira Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491387
|
|
MIRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-024/17728
(PINDIKI)
|
2424004030NRG24300620230178396
|
01/07/2023
|
BISHWANATH MALIK
|
2424004030WL008708
|
BISHWANATH MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491388
|
|
BISHWANATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-024/17740
(PINDIKI)
|
2424004030NRG24300620230178398
|
01/07/2023
|
Bhaktinath Nayak
|
2424004030WL008708
|
Bhaktinath Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491421
|
|
BHAKTINATH NAYAK(ILLITRATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-024/17745
(PINDIKI)
|
2424004030NRG24300620230178399
|
01/07/2023
|
SANTILATA NAYAK
|
2424004030WL008708
|
SANTILATA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491400
|
|
MRS. SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-024/17977
(PINDIKI)
|
2424004030NRG24300620230180617
|
01/07/2023
|
BADIALU MALLICK
|
2424004030WL008836
|
BADIALU MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491390
|
|
BADIALU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-024/17987
(PINDIKI)
|
2424004030NRG24300620230180620
|
01/07/2023
|
BHINA MALIK
|
2424004030WL008836
|
BHINA MALIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491424
|
|
BHIMA MALIK S/O.SUKRU M
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-024/17993
(PINDIKI)
|
2424004030NRG24300620230180622
|
01/07/2023
|
Marnalu Mallick
|
2424004030WL008836
|
Marnalu Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491395
|
|
MARNAALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-024/17997
(PINDIKI)
|
2424004030NRG24300620230180623
|
01/07/2023
|
Sankar Molick
|
2424004030WL008836
|
Sankar Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491423
|
|
SANKAR MALLIK S/O.SATIGAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-024/17999
(PINDIKI)
|
2424004030NRG24300620230180627
|
01/07/2023
|
KULAMANI MALLICK
|
2424004030WL008836
|
KULAMANI MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491389
|
|
KULAMANI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG24300620230180628
|
01/07/2023
|
Abhimanyu Molick
|
2424004030WL008836
|
Abhimanyu Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491396
|
|
ABHIMANYU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG24300620230180631
|
01/07/2023
|
Laxmi Mallick
|
2424004030WL008836
|
Laxmi Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491392
|
|
LAXMI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-024/99924
(PINDIKI)
|
2424004030NRG24300620230178404
|
01/07/2023
|
NAMITA MALLIK
|
2424004030WL008708
|
NAMITA MALLIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491398
|
|
NAMITA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-030-024/99930
(PINDIKI)
|
2424004030NRG24300620230180632
|
01/07/2023
|
BABITRI MALLICK
|
2424004030WL008836
|
BABITRI MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491391
|
|
BABITRI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-024/999334
(PINDIKI)
|
2424004030NRG24300620230178406
|
01/07/2023
|
Debanti Nayak
|
2424004030WL008708
|
Debanti Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491394
|
|
DEBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-030-003/99787
(PINDIKI)
|
2424004030NRG24300620230180615
|
01/07/2023
|
Dusasana Mallick
|
2424004030WL008836
|
Dusasana Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491404
|
|
MR DUSHASANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-030-003/99787
(PINDIKI)
|
2424004030NRG24300620230180616
|
01/07/2023
|
Pratima Mallick
|
2424004030WL008836
|
Pratima Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491402
|
|
MRS PRATIMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-012/17247
(PINDIKI)
|
2424004030NRG24300620230180375
|
01/07/2023
|
Prafulla Molick
|
2424004030WL008826
|
Prafulla Molick
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326491403
|
|
PRAFULA MALLICL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-030-017/18022
(PINDIKI)
|
2424004030NRG24300620230178377
|
01/07/2023
|
DUHITA MALLICK
|
2424004030WL008708
|
DUHITA MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491412
|
|
Daita Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHONA
|
OR-24-004-030-017/18023
(PINDIKI)
|
2424004030NRG24300620230178378
|
01/07/2023
|
Kunti Mallik
|
2424004030WL008708
|
Kunti Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491413
|
|
MRS KUNTI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-030-017/18024
(PINDIKI)
|
2424004030NRG24300620230178379
|
01/07/2023
|
Laxmi Molick
|
2424004030WL008708
|
Laxmi Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491410
|
|
MRS LAXMI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-030-017/18031
(PINDIKI)
|
2424004030NRG24300620230178381
|
01/07/2023
|
Sumitra Mallick
|
2424004030WL008708
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491411
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-030-017/18032
(PINDIKI)
|
2424004030NRG24300620230178383
|
01/07/2023
|
JHARA MALLICK
|
2424004030WL008708
|
JHARA MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491409
|
|
JHARA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-024/150012113
(PINDIKI)
|
2424004030NRG24300620230178384
|
01/07/2023
|
MAMATA NAYAK
|
2424004030WL008708
|
MAMATA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491419
|
|
Mamata Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHONA
|
OR-24-004-030-024/17666
(PINDIKI)
|
2424004030NRG24300620230178390
|
01/07/2023
|
SABITRI MALLICK
|
2424004030WL008708
|
SABITRI MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491416
|
|
MRS SABITRI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-030-024/17702
(PINDIKI)
|
2424004030NRG24300620230178392
|
01/07/2023
|
Janani Patro
|
2424004030WL008708
|
Janani Patro
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491406
|
|
JANANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-030-024/17721
(PINDIKI)
|
2424004030NRG24300620230178395
|
01/07/2023
|
MANJULA MALLICK
|
2424004030WL008708
|
MANJULA MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491417
|
|
MRS MANJULA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-030-024/17728
(PINDIKI)
|
2424004030NRG24300620230178397
|
01/07/2023
|
Urmila Molick
|
2424004030WL008708
|
Urmila Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491415
|
|
MRS. UALI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-030-024/17982
(PINDIKI)
|
2424004030NRG24300620230180619
|
01/07/2023
|
SAROJKANT MALIK
|
2424004030WL008836
|
SAROJKANT MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491408
|
|
SAROJKANT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-030-024/18002
(PINDIKI)
|
2424004030NRG24300620230180629
|
01/07/2023
|
SUKUMARI MALLICK
|
2424004030WL008836
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491418
|
|
SUKUMARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-030-024/99915
(PINDIKI)
|
2424004030NRG24300620230178402
|
01/07/2023
|
Rajes Nayak
|
2424004030WL008708
|
Rajes Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326491414
|
|
MR RAJESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-030-024/99920
(PINDIKI)
|
2424004030NRG24300620230178403
|
01/07/2023
|
Asanta Nayak
|
2424004030WL008708
|
Asanta Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491420
|
|
MRS ASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-030-024/99931
(PINDIKI)
|
2424004030NRG24300620230180633
|
01/07/2023
|
SUSAMA MALIK
|
2424004030WL008836
|
SUSAMA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491407
|
|
MS SUSAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
39
|
MOHONA
|
OR-24-004-030-024/17645
(PINDIKI)
|
2424004030NRG24300620230178387
|
01/07/2023
|
Kandiri Molick
|
2424004030WL008708
|
Kandiri Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326491401
|
|
Mrs. KANDRI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|