|
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-24-004-028-014/19022
(MOHANA)
|
2424004028NRG24Z201120230501388
|
21/11/2023
|
Rajendra Molick
|
2424004028WL059851
|
Rajendra Molick
|
00176
|
IDIB000C057
|
435
|
435
|
Processed
|
21/11/2023
|
|
7895442525
|
|
Mr. RAJENDRA MALIK S/O LATE KUDURI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24Z211120230501677
|
21/11/2023
|
Jumbo Soboro
|
2424004028WL059876
|
Jumbo Soboro
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
21/11/2023
|
|
7895442489
|
|
JAMBU SHABAR S/O.SHUKU SH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24Z211120230501678
|
21/11/2023
|
Sukumari Soboro
|
2424004028WL059876
|
Sukumari Soboro
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
21/11/2023
|
|
7895442500
|
|
Mrs. Sukumari Sabar
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-028-003/18411
(MOHANA)
|
2424004028NRG24Z211120230501680
|
21/11/2023
|
kanchana Soboro
|
2424004028WL059876
|
kanchana Soboro
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
21/11/2023
|
|
7895442499
|
|
kanshan sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-003/18413
(MOHANA)
|
2424004028NRG24Z211120230501681
|
21/11/2023
|
Bhimo Soboro
|
2424004028WL059876
|
Bhimo Soboro
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
21/11/2023
|
|
7895442491
|
|
BHIMA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-003/18414
(MOHANA)
|
2424004028NRG24Z211120230501683
|
21/11/2023
|
Manguli Soboro
|
2424004028WL059876
|
Manguli Soboro
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
21/11/2023
|
|
7895442493
|
|
manguli shabar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-003/18416
(MOHANA)
|
2424004028NRG24Z211120230501684
|
21/11/2023
|
Bhusano Soboro
|
2424004028WL059876
|
Bhusano Soboro
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
21/11/2023
|
|
7895442487
|
|
BHUSHAN SABAR S/O.LAUCHH S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-003/18418
(MOHANA)
|
2424004028NRG24Z211120230501685
|
21/11/2023
|
Josph Soboro
|
2424004028WL059876
|
Josph Soboro
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
21/11/2023
|
|
7895442488
|
|
Mr. Joseph Sabar
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-028-003/18424
(MOHANA)
|
2424004028NRG24Z211120230501687
|
21/11/2023
|
Rabi Sabar
|
2424004028WL059876
|
Rabi Sabar
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
21/11/2023
|
|
7895442501
|
|
RABI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-003/258829
(MOHANA)
|
2424004028NRG24Z211120230501689
|
21/11/2023
|
Meekhal Sabar
|
2424004028WL059876
|
Meekhal Sabar
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
21/11/2023
|
|
7895442490
|
|
MIKAL SHABAR W/O.JUNESH S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-028-010/96492
(MOHANA)
|
2424004028NRG24Z201120230501382
|
21/11/2023
|
Radhakanta Molik
|
2424004028WL059851
|
Radhakanta Molik
|
00354
|
PUNB0079820
|
435
|
435
|
Processed
|
21/11/2023
|
|
7895442498
|
|
Mr. RADHAKANTA MALIK S/O BIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-028-014/19021
(MOHANA)
|
2424004028NRG24Z201120230501387
|
21/11/2023
|
Ranjuta Molick
|
2424004028WL059851
|
Ranjuta Molick
|
00354
|
PUNB0079820
|
435
|
435
|
Processed
|
21/11/2023
|
|
7895442497
|
|
RANJUTA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5055
|
5055
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-028-003/18424
(MOHANA)
|
2424004028NRG24Z211120230501688
|
21/11/2023
|
AMBITAA SABAR
|
2424004028WL059876
|
AMBITAA SABAR
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7895442509
|
|
MR AMBITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-003/96511
(MOHANA)
|
2424004028NRG24Z211120230501691
|
21/11/2023
|
Palami Sabar
|
2424004028WL059876
|
Palami Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7895442520
|
|
MRS PALAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-007/100445
(MOHANA)
|
2424004028NRG24Z211120230501857
|
21/11/2023
|
Jitendra Dakua
|
2424004028WL059902
|
Jitendra Dakua
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7895442518
|
|
JITENDRA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-010/28704
(MOHANA)
|
2424004028NRG24Z201120230501375
|
21/11/2023
|
Runita Mallick
|
2424004028WL059851
|
Runita Mallick
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
21/11/2023
|
|
7895442505
|
|
MRS RUNITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-010/28706
(MOHANA)
|
2424004028NRG24Z201120230501376
|
21/11/2023
|
GOURANGA MALLICK
|
2424004028WL059851
|
GOURANGA MALLICK
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
21/11/2023
|
|
7895442522
|
|
MR GOURANG MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-010/28708
(MOHANA)
|
2424004028NRG24Z201120230501377
|
21/11/2023
|
Nundrualu Molik
|
2424004028WL059851
|
Nundrualu Molik
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
21/11/2023
|
|
7895442511
|
|
NUNDUALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-010/28717
(MOHANA)
|
2424004028NRG24Z201120230501379
|
21/11/2023
|
PURNA MALLICK
|
2424004028WL059851
|
PURNA MALLICK
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
21/11/2023
|
|
7895442510
|
|
MR PURNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-010/28719
(MOHANA)
|
2424004028NRG24Z201120230501380
|
21/11/2023
|
SANKAR MALLICK
|
2424004028WL059851
|
SANKAR MALLICK
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
21/11/2023
|
|
7895442527
|
|
SANKAR MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHONA
|
OR-24-004-028-013/150012104
(MOHANA)
|
2424004028NRG24Z201120230501404
|
21/11/2023
|
Santosh Mandal
|
2424004028WL059852
|
Santosh Mandal
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
21/11/2023
|
|
7895442504
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-013/18449
(MOHANA)
|
2424004028NRG24Z201120230501407
|
21/11/2023
|
Babita raita
|
2424004028WL059852
|
Babita raita
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
21/11/2023
|
|
7895442528
|
|
BABITA RAITA
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-028-013/18456
(MOHANA)
|
2424004028NRG24Z201120230501409
|
21/11/2023
|
Joshep Mandal
|
2424004028WL059852
|
Joshep Mandal
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
21/11/2023
|
|
7895442514
|
|
JOSEPH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-013/18456
(MOHANA)
|
2424004028NRG24Z201120230501410
|
21/11/2023
|
Sunemi Mandal
|
2424004028WL059852
|
Sunemi Mandal
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
21/11/2023
|
|
7895442507
|
|
MRS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-028-013/18463
(MOHANA)
|
2424004028NRG24Z201120230501412
|
21/11/2023
|
Nilamani Malik
|
2424004028WL059852
|
Nilamani Malik
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
21/11/2023
|
|
7895442515
|
|
NILAMANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-013/18463
(MOHANA)
|
2424004028NRG24Z201120230501413
|
21/11/2023
|
SUDRA MALLICK
|
2424004028WL059852
|
SUDRA MALLICK
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
21/11/2023
|
|
7895442521
|
|
SUDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-028-013/18467
(MOHANA)
|
2424004028NRG24Z201120230501415
|
21/11/2023
|
Antiniel Mandal
|
2424004028WL059852
|
Antiniel Mandal
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
21/11/2023
|
|
7895442502
|
|
Mr. ANTINIEL MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-028-014/19007
(MOHANA)
|
2424004028NRG24Z201120230501383
|
21/11/2023
|
Raiealu Molick
|
2424004028WL059851
|
Raiealu Molick
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
21/11/2023
|
|
7895442524
|
|
MR RAINGALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-028-014/19013
(MOHANA)
|
2424004028NRG24Z201120230501385
|
21/11/2023
|
Keshab Mallick
|
2424004028WL059851
|
Keshab Mallick
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
21/11/2023
|
|
7895442519
|
|
Mr. KESHAB MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-028-014/19025
(MOHANA)
|
2424004028NRG24Z201120230501390
|
21/11/2023
|
SISIRA MALLICK
|
2424004028WL059851
|
SISIRA MALLICK
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
21/11/2023
|
|
7895442513
|
|
SISHIR MALLICK & ANANTA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-028-014/19034
(MOHANA)
|
2424004028NRG24Z201120230501391
|
21/11/2023
|
LULU MALLICK
|
2424004028WL059851
|
LULU MALLICK
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
21/11/2023
|
|
7895442512
|
|
Mr. LULU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-028-018/99974
(MOHANA)
|
2424004028NRG24Z211120230501863
|
21/11/2023
|
Usharani Sabar
|
2424004028WL059905
|
Usharani Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7895442503
|
|
MRS USHARANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-028-022/95815
(MOHANA)
|
2424004028NRG24Z211120230501867
|
21/11/2023
|
Sushama Lima
|
2424004028WL059907
|
Sushama Lima
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7895442526
|
|
MR SUSHAMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7010
|
7010
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-028-003/18411
(MOHANA)
|
2424004028NRG24Z211120230501679
|
21/11/2023
|
Damburu Soboro
|
2424004028WL059876
|
Damburu Soboro
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
21/11/2023
|
|
7895442517
|
|
dambaru sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-028-003/18414
(MOHANA)
|
2424004028NRG24Z211120230501682
|
21/11/2023
|
Laxmano Soboro
|
2424004028WL059876
|
Laxmano Soboro
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
21/11/2023
|
|
7895442492
|
|
Mr. LAXMAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-028-010/28703
(MOHANA)
|
2424004028NRG24Z201120230501374
|
21/11/2023
|
LAXMAN MALLICK
|
2424004028WL059851
|
LAXMAN MALLICK
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
21/11/2023
|
|
7895442516
|
|
Mr. LAXMAN MALIK S/O BABU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-028-010/28730
(MOHANA)
|
2424004028NRG24Z201120230501381
|
21/11/2023
|
Rabi Mollick
|
2424004028WL059851
|
Rabi Mollick
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
21/11/2023
|
|
7895442495
|
|
Mr. RABI MALIK S/O HIPA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-028-013/18448
(MOHANA)
|
2424004028NRG24Z201120230501405
|
21/11/2023
|
Jaka Nayak
|
2424004028WL059852
|
Jaka Nayak
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
21/11/2023
|
|
7895442496
|
|
Mr. JAKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-028-013/18449
(MOHANA)
|
2424004028NRG24Z201120230501406
|
21/11/2023
|
Madan Mohan Raita
|
2424004028WL059852
|
Madan Mohan Raita
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
21/11/2023
|
|
7895442494
|
|
Mr. MADAN MOHAN RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-028-013/18454
(MOHANA)
|
2424004028NRG24Z201120230501408
|
21/11/2023
|
anandini Gamanga
|
2424004028WL059852
|
anandini Gamanga
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
21/11/2023
|
|
7895442523
|
|
MRS ANANDINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-028-013/18464
(MOHANA)
|
2424004028NRG24Z201120230501414
|
21/11/2023
|
Sajani Mandal
|
2424004028WL059852
|
Sajani Mandal
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
21/11/2023
|
|
7895442506
|
|
Mrs. SUJANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-028-014/19012
(MOHANA)
|
2424004028NRG24Z201120230501384
|
21/11/2023
|
Pramila Molick
|
2424004028WL059851
|
Pramila Molick
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
21/11/2023
|
|
7895442508
|
|
Mrs. PRAMILA MALIK W/O SUBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2543
|
2543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15043
|
15043
|
|
|
|
|
|
|
|