|
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-24-004-030-022/98379
(PINDIKI)
|
2424004030NRG24060220240711303
|
09/02/2024
|
SULI DALAI
|
2424004030WL084884
|
SULI DALAI
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151203774
|
|
MISS SULI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-009/17272
(PINDIKI)
|
2424004030NRG24070220240714461
|
09/02/2024
|
Jema Mallik
|
2424004030WL085168
|
Jema Mallik
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203776
|
|
Mrs. JEMA MALIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-030-023/99812
(PINDIKI)
|
2424004030NRG24070220240714473
|
09/02/2024
|
Chumki Mallick
|
2424004030WL085168
|
Chumki Mallick
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203779
|
|
Mrs. CHUMUKI MALLIK
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-030-025/150011982
(PINDIKI)
|
2424004030NRG24070220240714407
|
09/02/2024
|
REETA RAITA
|
2424004030WL085167
|
REETA RAITA
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151203784
|
|
Ms. REETA RAITA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-030-025/150011991
(PINDIKI)
|
2424004030NRG24070220240714410
|
09/02/2024
|
SHANTILATA SABAR
|
2424004030WL085167
|
SHANTILATA SABAR
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151203785
|
|
Mrs. SHANTILATA SABAR
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-030-025/17290
(PINDIKI)
|
2424004030NRG24070220240714415
|
09/02/2024
|
Jamuna Dalabehera
|
2424004030WL085167
|
Jamuna Dalabehera
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151203769
|
|
Mrs. JAMUNA DALABEHERA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-030-025/17291
(PINDIKI)
|
2424004030NRG24070220240714417
|
09/02/2024
|
Radhamani Dalabehera
|
2424004030WL085167
|
Radhamani Dalabehera
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151203770
|
|
Mrs. RADHAMANI DAKLABEHERA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-030-025/17292
(PINDIKI)
|
2424004030NRG24070220240714420
|
09/02/2024
|
Madhaba Sabar
|
2424004030WL085167
|
Madhaba Sabar
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151203772
|
|
Mr. MADHAVA SABAR
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-030-025/17292
(PINDIKI)
|
2424004030NRG24070220240714419
|
09/02/2024
|
Sukadeba Sabara
|
2424004030WL085167
|
Sukadeba Sabara
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151203773
|
|
Mr. SUKADEV SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-030-001/17278
(PINDIKI)
|
2424004030NRG24060220240711313
|
09/02/2024
|
Jaysoda Nayak
|
2424004030WL084889
|
Jaysoda Nayak
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151203805
|
|
JASODA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-009/17261
(PINDIKI)
|
2424004030NRG24070220240714459
|
09/02/2024
|
Patualu Molick
|
2424004030WL085168
|
Patualu Molick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203798
|
|
PATUALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-009/99681
(PINDIKI)
|
2424004030NRG24060220240711307
|
09/02/2024
|
PANKAJINI MALLICK
|
2424004030WL084886
|
PANKAJINI MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151203807
|
|
PANKAJINI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-013/99685
(PINDIKI)
|
2424004030NRG24070220240714465
|
09/02/2024
|
DUSTINA MALI
|
2424004030WL085168
|
DUSTINA MALI
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203804
|
|
DUSTINA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-013/99685
(PINDIKI)
|
2424004030NRG24070220240714464
|
09/02/2024
|
Ishak Mali
|
2424004030WL085168
|
Ishak Mali
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203799
|
|
ISAK MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-013/99698
(PINDIKI)
|
2424004030NRG24070220240714466
|
09/02/2024
|
Remij Paika
|
2424004030WL085168
|
Remij Paika
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203796
|
|
REMIJ PAIKA.
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-015/150012056
(PINDIKI)
|
2424004030NRG24060220240712293
|
09/02/2024
|
SUKANTI MALLICK
|
2424004030WL084995
|
SUKANTI MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151203797
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-015/150012058
(PINDIKI)
|
2424004030NRG24060220240712294
|
09/02/2024
|
SASHI MALLIK
|
2424004030WL084995
|
SASHI MALLIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151203794
|
|
MISS SASHI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-015/150012059
(PINDIKI)
|
2424004030NRG24060220240712287
|
09/02/2024
|
PRAKASH MALIK
|
2424004030WL084992
|
PRAKASH MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151203792
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-022/18164
(PINDIKI)
|
2424004030NRG24060220240711309
|
09/02/2024
|
SITA NAYAAK
|
2424004030WL084887
|
SITA NAYAAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151203801
|
|
SITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-023/17533
(PINDIKI)
|
2424004030NRG24070220240714467
|
09/02/2024
|
NAMITA MALIK
|
2424004030WL085168
|
NAMITA MALIK
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203806
|
|
NAMITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-030-023/17552
(PINDIKI)
|
2424004030NRG24070220240714472
|
09/02/2024
|
Sebati Mallick
|
2424004030WL085168
|
Sebati Mallick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203808
|
|
SEBATI MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-030-024/150012130
(PINDIKI)
|
2424004030NRG24060220240712291
|
09/02/2024
|
Nepulion Nayak
|
2424004030WL084994
|
Nepulion Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151203793
|
|
MISS NEPULION NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-025/17288
(PINDIKI)
|
2424004030NRG24070220240714413
|
09/02/2024
|
BASUDEB DALABEHERA
|
2424004030WL085167
|
BASUDEB DALABEHERA
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151203803
|
|
BASUDEB DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-030-025/17290
(PINDIKI)
|
2424004030NRG24070220240714414
|
09/02/2024
|
MURSU DALABEHERA
|
2424004030WL085167
|
MURSU DALABEHERA
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151203802
|
|
MURSU DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-030-026/18106
(PINDIKI)
|
2424004030NRG24060220240711301
|
09/02/2024
|
PADMAN DALAI
|
2424004030WL084883
|
PADMAN DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151203800
|
|
Padman Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOHONA
|
OR-24-004-030-026/18124
(PINDIKI)
|
2424004030NRG24060220240711321
|
09/02/2024
|
CHOMDHURY DALAI
|
2424004030WL084891
|
CHOMDHURY DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151203795
|
|
Mr. CHOUDHARI DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15896
|
15896
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-030-009/17265
(PINDIKI)
|
2424004030NRG24070220240714460
|
09/02/2024
|
BASANTI MALLICK
|
2424004030WL085168
|
BASANTI MALLICK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203782
|
|
BASANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-030-009/99675
(PINDIKI)
|
2424004030NRG24070220240714462
|
09/02/2024
|
SABITA NAYAK
|
2424004030WL085168
|
SABITA NAYAK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203791
|
|
Sabita Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOHONA
|
OR-24-004-030-023/17534
(PINDIKI)
|
2424004030NRG24070220240714468
|
09/02/2024
|
Ekadasi Malik
|
2424004030WL085168
|
Ekadasi Malik
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203778
|
|
Mr. EKADASI MALICK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-030-023/17538
(PINDIKI)
|
2424004030NRG24070220240714469
|
09/02/2024
|
Malati Malik
|
2424004030WL085168
|
Malati Malik
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203781
|
|
MRS MALATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-030-023/17541
(PINDIKI)
|
2424004030NRG24070220240714470
|
09/02/2024
|
SUDARSHAN MALLICK
|
2424004030WL085168
|
SUDARSHAN MALLICK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203777
|
|
SUDARSHAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-030-023/99817
(PINDIKI)
|
2424004030NRG24070220240714474
|
09/02/2024
|
JHARA MALLICK
|
2424004030WL085168
|
JHARA MALLICK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203783
|
|
MRS JHARA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-030-023/99831
(PINDIKI)
|
2424004030NRG24070220240714475
|
09/02/2024
|
SAMEER MALLICK
|
2424004030WL085168
|
SAMEER MALLICK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203788
|
|
MR SAMEER MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-030-023/99832
(PINDIKI)
|
2424004030NRG24070220240714476
|
09/02/2024
|
GIRIDHARA MALLICK
|
2424004030WL085168
|
GIRIDHARA MALLICK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203789
|
|
Giridhara Mallick
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MOHONA
|
OR-24-004-030-023/99833
(PINDIKI)
|
2424004030NRG24070220240714477
|
09/02/2024
|
BIBEKANANDA MALLICK
|
2424004030WL085168
|
BIBEKANANDA MALLICK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203790
|
|
BIBEKANANDA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-030-023/99835
(PINDIKI)
|
2424004030NRG24070220240714478
|
09/02/2024
|
PRAMILA KARJI
|
2424004030WL085168
|
PRAMILA KARJI
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203786
|
|
MISS PRAMILA KARJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-030-023/99836
(PINDIKI)
|
2424004030NRG24070220240714479
|
09/02/2024
|
SUBASINI MALLICK
|
2424004030WL085168
|
SUBASINI MALLICK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151203787
|
|
MRS SUBASINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-030-024/99647
(PINDIKI)
|
2424004030NRG24060220240712289
|
09/02/2024
|
Mamita Mallick
|
2424004030WL084993
|
Mamita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151203780
|
|
MAMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-030-025/17291
(PINDIKI)
|
2424004030NRG24070220240714416
|
09/02/2024
|
Birisuna Dalabehera
|
2424004030WL085167
|
Birisuna Dalabehera
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151203768
|
|
MR BIRASUNA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-030-025/17292
(PINDIKI)
|
2424004030NRG24070220240714418
|
09/02/2024
|
Nibaru Sabara
|
2424004030WL085167
|
Nibaru Sabara
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151203771
|
|
NIBARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-030-025/17298
(PINDIKI)
|
2424004030NRG24070220240714423
|
09/02/2024
|
Sambari Dalabehera
|
2424004030WL085167
|
Sambari Dalabehera
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151203775
|
|
MR SUMBARI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11782
|
11782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35905
|
35905
|
|
|
|
|
|
|
|