|
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-24-004-030-008/17232
(PINDIKI)
|
2424004033NRG24150520230071318
|
16/05/2023
|
Tara Malick
|
2424004033WL003643
|
Tara Malick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549169
|
|
TARA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-008/99775
(PINDIKI)
|
2424004033NRG24150520230071332
|
16/05/2023
|
Bharati Nayak
|
2424004033WL003643
|
Bharati Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549202
|
|
BHARATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-011/17405
(PINDIKI)
|
2424004033NRG24150520230071294
|
16/05/2023
|
Sabitri Majhi
|
2424004033WL003641
|
Sabitri Majhi
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549173
|
|
SABITRI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-011/17422
(PINDIKI)
|
2424004033NRG24150520230071295
|
16/05/2023
|
Anjana Majhi
|
2424004033WL003641
|
Anjana Majhi
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549201
|
|
ANJANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-019/99758
(PINDIKI)
|
2424004033NRG24150520230071343
|
16/05/2023
|
Rama Mallick
|
2424004033WL003643
|
Rama Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549203
|
|
RAMA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-020/1400601
(PINDIKI)
|
2424004033NRG24150520230071298
|
16/05/2023
|
chandra sekhar majhi
|
2424004033WL003641
|
chandra sekhar majhi
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549172
|
|
CHANDRA SEKHAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-020/17113
(PINDIKI)
|
2424004033NRG24150520230071299
|
16/05/2023
|
Rajkumari Mallik
|
2424004033WL003641
|
Rajkumari Mallik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549171
|
|
RAJAKUMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-020/999991
(PINDIKI)
|
2424004033NRG24150520230071305
|
16/05/2023
|
Chandra Sekhar Karji
|
2424004033WL003641
|
Chandra Sekhar Karji
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549170
|
|
CHANDRASEKHAR KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-008/17215
(PINDIKI)
|
2424004033NRG24150520230071315
|
16/05/2023
|
Runu Mudula
|
2424004033WL003643
|
Runu Mudula
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549182
|
|
MRS RUNU MUDULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-030-008/17217
(PINDIKI)
|
2424004033NRG24150520230071316
|
16/05/2023
|
PuniaMolick
|
2424004033WL003643
|
PuniaMolick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549178
|
|
PUNIA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-030-008/17217
(PINDIKI)
|
2424004033NRG24150520230071317
|
16/05/2023
|
Raie Manga Molick
|
2424004033WL003643
|
Raie Manga Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549193
|
|
MISS RAIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-008/17236
(PINDIKI)
|
2424004033NRG24150520230071319
|
16/05/2023
|
SUSHILA MALLIK
|
2424004033WL003643
|
SUSHILA MALLIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549185
|
|
MRS SUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-008/17238
(PINDIKI)
|
2424004033NRG24150520230071321
|
16/05/2023
|
Kumari Nayak
|
2424004033WL003643
|
Kumari Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549183
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-030-008/17241
(PINDIKI)
|
2424004033NRG24150520230071322
|
16/05/2023
|
Mukuta Nayak
|
2424004033WL003643
|
Mukuta Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549184
|
|
MRS MUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-030-008/99711
(PINDIKI)
|
2424004033NRG24150520230071324
|
16/05/2023
|
Bhajanti Mallick
|
2424004033WL003643
|
Bhajanti Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549181
|
|
MRS BAJANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-008/99711
(PINDIKI)
|
2424004033NRG24150520230071323
|
16/05/2023
|
Tabatiya Mallick
|
2424004033WL003643
|
Tabatiya Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549199
|
|
MR TABATIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-030-008/99712
(PINDIKI)
|
2424004033NRG24150520230071325
|
16/05/2023
|
Sanjit Sabhapati
|
2424004033WL003643
|
Sanjit Sabhapati
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549177
|
|
MRS SANJIT SABHAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-008/99712
(PINDIKI)
|
2424004033NRG24150520230071326
|
16/05/2023
|
sunamati sabhapati
|
2424004033WL003643
|
sunamati sabhapati
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549195
|
|
MRS SUNAMATI SABHAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-008/99767
(PINDIKI)
|
2424004033NRG24150520230071330
|
16/05/2023
|
Anil Kumar Mallik
|
2424004033WL003643
|
Anil Kumar Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549192
|
|
MR ANIL KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-008/99767
(PINDIKI)
|
2424004033NRG24150520230071329
|
16/05/2023
|
DUKHI MALLICK
|
2424004033WL003643
|
DUKHI MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549186
|
|
MRS DUKHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-030-008/99767
(PINDIKI)
|
2424004033NRG24150520230071328
|
16/05/2023
|
Dusasana Mallick
|
2424004033WL003643
|
Dusasana Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549196
|
|
MR DUSHASAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-030-008/99770
(PINDIKI)
|
2424004033NRG24150520230071331
|
16/05/2023
|
Gachamanga Mallik
|
2424004033WL003643
|
Gachamanga Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549180
|
|
MRS GACHHAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-011/17449
(PINDIKI)
|
2424004033NRG24150520230071296
|
16/05/2023
|
Sukumari Majhi
|
2424004033WL003641
|
Sukumari Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549190
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-030-011/17473
(PINDIKI)
|
2424004033NRG24150520230071297
|
16/05/2023
|
Debanti Majhi
|
2424004033WL003641
|
Debanti Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549189
|
|
MRS DEBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-030-019/1500112526
(PINDIKI)
|
2424004033NRG24150520230071333
|
16/05/2023
|
SUKUMARI MALLICK
|
2424004033WL003643
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549175
|
|
MS SUKUMARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-030-019/17175
(PINDIKI)
|
2424004033NRG24150520230071334
|
16/05/2023
|
Basanti Molick
|
2424004033WL003643
|
Basanti Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549194
|
|
MS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-030-019/17199
(PINDIKI)
|
2424004033NRG24150520230071335
|
16/05/2023
|
Kusa Manga Molick
|
2424004033WL003643
|
Kusa Manga Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549176
|
|
MISS KUSHAMANGA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-030-019/99737
(PINDIKI)
|
2424004033NRG24150520230071336
|
16/05/2023
|
Lakshmi Mallick
|
2424004033WL003643
|
Lakshmi Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549179
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-019/99755
(PINDIKI)
|
2424004033NRG24150520230071341
|
16/05/2023
|
Debanti Nayak
|
2424004033WL003643
|
Debanti Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549188
|
|
MISS DEBANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-030-019/99755
(PINDIKI)
|
2424004033NRG24150520230071340
|
16/05/2023
|
Mili Nayak
|
2424004033WL003643
|
Mili Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549187
|
|
MISS MILI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-030-019/99755
(PINDIKI)
|
2424004033NRG24150520230071339
|
16/05/2023
|
Syamakumar Nayak
|
2424004033WL003643
|
Syamakumar Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549200
|
|
MR SYAMA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-030-019/99759
(PINDIKI)
|
2424004033NRG24150520230071344
|
16/05/2023
|
Sarala Mallick
|
2424004033WL003643
|
Sarala Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549197
|
|
MRS SARALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-030-019/99760
(PINDIKI)
|
2424004033NRG24150520230071345
|
16/05/2023
|
Minati Mallick
|
2424004033WL003643
|
Minati Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549198
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-030-020/17123
(PINDIKI)
|
2424004033NRG24150520230071301
|
16/05/2023
|
Subash Chandra Mallick
|
2424004033WL003641
|
Subash Chandra Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549174
|
|
SUBASH CHANDRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-030-020/17131
(PINDIKI)
|
2424004033NRG24150520230071303
|
16/05/2023
|
SUNIL MALLIK
|
2424004033WL003641
|
SUNIL MALLIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549191
|
|
MR SUNIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-030-019/99739
(PINDIKI)
|
2424004033NRG24150520230071337
|
16/05/2023
|
Kalu Mallik
|
2424004033WL003643
|
Kalu Mallik
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549204
|
|
KALU MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHONA
|
OR-24-004-030-019/99772
(PINDIKI)
|
2424004033NRG24150520230071346
|
16/05/2023
|
SUMITRA MALLICK
|
2424004033WL003643
|
SUMITRA MALLICK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549205
|
|
SUMITRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHONA
|
OR-24-004-030-020/17149
(PINDIKI)
|
2424004033NRG24150520230071304
|
16/05/2023
|
Priya Ranjan Mallick
|
2424004033WL003641
|
Priya Ranjan Mallick
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549206
|
|
MR PRIYARANJAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-030-020/999991
(PINDIKI)
|
2424004033NRG24150520230071306
|
16/05/2023
|
Manjula Karji
|
2424004033WL003641
|
Manjula Karji
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549168
|
|
MANJULA KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|