|
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-24-004-030-021/17632
(PINDIKI)
|
2424004030NRG24241120230516192
|
24/11/2023
|
DASHARATHI NAYAK
|
2424004030WL061825
|
DASHARATHI NAYAK
|
00176
|
IDIB000C057
|
798
|
798
|
Rejected
|
01/03/2024
|
|
1153870454
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-024/150012184
(PINDIKI)
|
2424004030NRG24231120230511530
|
24/11/2023
|
PRASANTA KUMAR BISOYI
|
2424004030WL061182
|
PRASANTA KUMAR BISOYI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153870452
|
|
PRASANTA KUMAR BISOYI
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-025/150011984
(PINDIKI)
|
2424004030NRG24231120230511345
|
24/11/2023
|
DURGA SABAR
|
2424004030WL061144
|
DURGA SABAR
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153870453
|
|
DURGA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-030-003/17589
(PINDIKI)
|
2424004030NRG24241120230514507
|
24/11/2023
|
SEBATI MALLICK
|
2424004030WL061639
|
SEBATI MALLICK
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153870463
|
|
SEBATI MALLICK
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-003/17598
(PINDIKI)
|
2424004030NRG24241120230514509
|
24/11/2023
|
DRIKI MALIK
|
2424004030WL061639
|
DRIKI MALIK
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153870459
|
|
DRIKI MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-003/17602
(PINDIKI)
|
2424004030NRG24241120230514513
|
24/11/2023
|
RANJITA MALLICK
|
2424004030WL061639
|
RANJITA MALLICK
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153870467
|
|
RANJITA MALLICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-003/99782
(PINDIKI)
|
2424004030NRG24241120230514518
|
24/11/2023
|
rushi malik
|
2424004030WL061639
|
rushi malik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153870465
|
|
rushi malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-017/18024
(PINDIKI)
|
2424004030NRG24241120230514340
|
24/11/2023
|
KUNI MALIK
|
2424004030WL061621
|
KUNI MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Rejected
|
01/03/2024
|
|
1153870455
|
Account closed
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-021/17610
(PINDIKI)
|
2424004030NRG24241120230516190
|
24/11/2023
|
BHIMA DALAI
|
2424004030WL061825
|
BHIMA DALAI
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/03/2024
|
|
1153870456
|
|
BHIMA DALAI
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-022/1500112510
(PINDIKI)
|
2424004030NRG24241120230514356
|
24/11/2023
|
NARMADA NAYAK
|
2424004030WL061625
|
NARMADA NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153870470
|
|
NARMADA NAYAK
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-022/18189
(PINDIKI)
|
2424004030NRG24231120230511536
|
24/11/2023
|
SRIHARI NAYAK
|
2424004030WL061184
|
SRIHARI NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153870462
|
|
SRIHARI NAYAK
|
()
|
|
12
|
MOHONA
|
OR-24-004-030-022/99797
(PINDIKI)
|
2424004030NRG24241120230514344
|
24/11/2023
|
Dayananda Dalai
|
2424004030WL061622
|
Dayananda Dalai
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153870460
|
|
Dayananda Dalai
|
()
|
|
13
|
MOHONA
|
OR-24-004-030-023/17526
(PINDIKI)
|
2424004030NRG24241120230514479
|
24/11/2023
|
Minati Biro
|
2424004030WL061637
|
Minati Biro
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153870469
|
|
Minati Biro
|
()
|
|
14
|
MOHONA
|
OR-24-004-030-023/17540
(PINDIKI)
|
2424004030NRG24241120230514370
|
24/11/2023
|
Bighneswar Biro
|
2424004030WL061628
|
Bighneswar Biro
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153870464
|
|
Bighneswar Biro
|
()
|
|
15
|
MOHONA
|
OR-24-004-030-023/17543
(PINDIKI)
|
2424004030NRG24241120230514469
|
24/11/2023
|
Rina Malik
|
2424004030WL061634
|
Rina Malik
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153870468
|
|
Rina Malik
|
()
|
|
16
|
MOHONA
|
OR-24-004-030-023/17543
(PINDIKI)
|
2424004030NRG24241120230514468
|
24/11/2023
|
Sanyasi Malik
|
2424004030WL061634
|
Sanyasi Malik
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153870461
|
|
Sanyasi Malik
|
()
|
|
17
|
MOHONA
|
OR-24-004-030-026/17382
(PINDIKI)
|
2424004030NRG24241120230516204
|
24/11/2023
|
PRIYABATI NAYAK
|
2424004030WL061825
|
PRIYABATI NAYAK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/03/2024
|
|
1153870457
|
|
PRIYABATI NAYAK
|
()
|
|
18
|
MOHONA
|
OR-24-004-030-026/18089
(PINDIKI)
|
2424004030NRG24241120230516205
|
24/11/2023
|
KURI PAIK
|
2424004030WL061825
|
KURI PAIK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/03/2024
|
|
1153870458
|
|
KURI PAIK
|
()
|
|
19
|
MOHONA
|
OR-24-004-030-026/18111
(PINDIKI)
|
2424004030NRG24241120230516209
|
24/11/2023
|
DUKHI NAYAK
|
2424004030WL061825
|
DUKHI NAYAK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/03/2024
|
|
1153870466
|
|
DUKHI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15956
|
15956
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-030-024/150012184
(PINDIKI)
|
2424004030NRG24231120230511531
|
24/11/2023
|
SUNITA GOUDA
|
2424004030WL061182
|
SUNITA GOUDA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153870471
|
|
MRS SUNITA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-030-003/17600
(PINDIKI)
|
2424004030NRG24241120230514511
|
24/11/2023
|
KAILASH MALLICK
|
2424004030WL061639
|
KAILASH MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153870478
|
|
MR KAILASH MALLICK
|
()
|
|
22
|
MOHONA
|
OR-24-004-030-003/5011
(PINDIKI)
|
2424004030NRG24241120230514514
|
24/11/2023
|
Mamata Mallick
|
2424004030WL061639
|
Mamata Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153870479
|
|
MISS MAMATA MALIK
|
()
|
|
23
|
MOHONA
|
OR-24-004-030-003/990791
(PINDIKI)
|
2424004030NRG24241120230514515
|
24/11/2023
|
CHAMPA MALLICK
|
2424004030WL061639
|
CHAMPA MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153870483
|
|
MRS CHAMPA MALLICK
|
()
|
|
24
|
MOHONA
|
OR-24-004-030-003/990791
(PINDIKI)
|
2424004030NRG24241120230514516
|
24/11/2023
|
SRIKANT MALLICK
|
2424004030WL061639
|
SRIKANT MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153870480
|
|
MR SRIKANT MALLICK
|
()
|
|
25
|
MOHONA
|
OR-24-004-030-003/99782
(PINDIKI)
|
2424004030NRG24241120230514519
|
24/11/2023
|
SUKUMARI MALLICK
|
2424004030WL061639
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153870476
|
|
MRS SUKUMARI MALLICK
|
()
|
|
26
|
MOHONA
|
OR-24-004-030-010/17934
(PINDIKI)
|
2424004030NRG24231120230511572
|
24/11/2023
|
TARA MALIK
|
2424004030WL061197
|
TARA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153870481
|
|
MRS TARA MALIK
|
()
|
|
27
|
MOHONA
|
OR-24-004-030-021/17649
(PINDIKI)
|
2424004030NRG24241120230516197
|
24/11/2023
|
BIJAY KARJEE
|
2424004030WL061825
|
BIJAY KARJEE
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1153870482
|
|
MR BIJAY KARJEE
|
()
|
|
28
|
MOHONA
|
OR-24-004-030-022/1500112513
(PINDIKI)
|
2424004030NRG24231120230511570
|
24/11/2023
|
SUNAGORI NAYAK
|
2424004030WL061196
|
SUNAGORI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153870477
|
|
MRS SUNAGORI NAYAK
|
()
|
|
29
|
MOHONA
|
OR-24-004-030-024/150012136
(PINDIKI)
|
2424004030NRG24231120230511600
|
24/11/2023
|
BERNIKA NAYAK
|
2424004030WL061203
|
BERNIKA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153870472
|
|
MRS BERNIKA NAYAK
|
()
|
|
30
|
MOHONA
|
OR-24-004-030-024/150012187
(PINDIKI)
|
2424004030NRG24231120230511372
|
24/11/2023
|
SANTILATA MALIK
|
2424004030WL061154
|
SANTILATA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153870473
|
|
MISS SANTILATA MALIK
|
()
|
|
31
|
MOHONA
|
OR-24-004-030-024/17718
(PINDIKI)
|
2424004030NRG24231120230511644
|
24/11/2023
|
Sukanti Nayak
|
2424004030WL061212
|
Sukanti Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153870475
|
|
MRS SUKANTI NAYAK
|
()
|
|
32
|
MOHONA
|
OR-24-004-030-024/99641
(PINDIKI)
|
2424004030NRG24241120230514473
|
24/11/2023
|
Nidra Mallick
|
2424004030WL061635
|
Nidra Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153870474
|
|
MISS NIDRA MALLICK
|
()
|
|
33
|
MOHONA
|
OR-24-004-030-025/150011981
(PINDIKI)
|
2424004030NRG24231120230511344
|
24/11/2023
|
GAYATRI GAMANGA
|
2424004030WL061144
|
GAYATRI GAMANGA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153870484
|
|
MRS GAYATRI GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13402
|
13402
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-030-023/99828
(PINDIKI)
|
2424004030NRG24241120230514464
|
24/11/2023
|
Kamala Malik
|
2424004030WL061632
|
Kamala Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153870485
|
|
Kamala Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34624
|
34624
|
|
|
|
|
|
|
|