|
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-24-004-030-025/17294
(PINDIKI)
|
2424004030NRG24070220240714422
|
09/02/2024
|
DEBAKI DALABEHERA
|
2424004030WL085167
|
DEBAKI DALABEHERA
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/02/2024
|
|
0269561675
|
|
Ms. DEBAKI DALABEHERA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-030-025/17301
(PINDIKI)
|
2424004030NRG24070220240714428
|
09/02/2024
|
Goutam Gamango
|
2424004030WL085167
|
Goutam Gamango
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/02/2024
|
|
0269561674
|
|
Mr. GOUTAM GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-030-009/99680
(PINDIKI)
|
2424004030NRG24070220240714463
|
09/02/2024
|
KALAKANTA NAYAK
|
2424004030WL085168
|
KALAKANTA NAYAK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
09/02/2024
|
|
0269561657
|
|
KALAKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-013/17905
(PINDIKI)
|
2424004030NRG24060220240712261
|
09/02/2024
|
Kakrina Paika
|
2424004030WL084988
|
Kakrina Paika
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/02/2024
|
|
0269561654
|
|
KAKRINA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-024/17998
(PINDIKI)
|
2424004030NRG24060220240711323
|
09/02/2024
|
SUPRABHA MALLICK
|
2424004030WL084892
|
SUPRABHA MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/02/2024
|
|
0269561658
|
|
SUPRABHA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG24060220240712285
|
09/02/2024
|
Laxmi Mallick
|
2424004030WL084991
|
Laxmi Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/02/2024
|
|
0269561656
|
|
LAXMI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-024/99928
(PINDIKI)
|
2424004030NRG24060220240711305
|
09/02/2024
|
AJAYA NAYAK
|
2424004030WL084885
|
AJAYA NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/02/2024
|
|
0269561652
|
|
MR AJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-030-025/150011985
(PINDIKI)
|
2424004030NRG24070220240714408
|
09/02/2024
|
BHAGYA DALABEHERA
|
2424004030WL085167
|
BHAGYA DALABEHERA
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/02/2024
|
|
0269561661
|
|
BHAGYA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-025/17299
(PINDIKI)
|
2424004030NRG24070220240714424
|
09/02/2024
|
Ganga Mandal
|
2424004030WL085167
|
Ganga Mandal
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/02/2024
|
|
0269561660
|
|
GANGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-025/17300
(PINDIKI)
|
2424004030NRG24070220240714427
|
09/02/2024
|
BINESWARI SABAR
|
2424004030WL085167
|
BINESWARI SABAR
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/02/2024
|
|
0269561662
|
|
BINESWARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-025/17301
(PINDIKI)
|
2424004030NRG24070220240714429
|
09/02/2024
|
GOLAP GAMANGO
|
2424004030WL085167
|
GOLAP GAMANGO
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/02/2024
|
|
0269561655
|
|
GOLAP GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-025/17306
(PINDIKI)
|
2424004030NRG24070220240714430
|
09/02/2024
|
KAUTI DALABEHERA
|
2424004030WL085167
|
KAUTI DALABEHERA
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/02/2024
|
|
0269561659
|
|
KAUTI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-025/17306
(PINDIKI)
|
2424004030NRG24070220240714431
|
09/02/2024
|
PHULATI DALABEHERA
|
2424004030WL085167
|
PHULATI DALABEHERA
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/02/2024
|
|
0269561653
|
|
FULATI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10630
|
10630
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-030-013/17910
(PINDIKI)
|
2424004030NRG24060220240712283
|
09/02/2024
|
ManojDandasena
|
2424004030WL084990
|
ManojDandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/02/2024
|
|
0269561666
|
|
MRS MANOJ DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-030-022/99764
(PINDIKI)
|
2424004030NRG24060220240711319
|
09/02/2024
|
Santilata Nayak
|
2424004030WL084890
|
Santilata Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/02/2024
|
|
0269561668
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-023/17542
(PINDIKI)
|
2424004030NRG24070220240714471
|
09/02/2024
|
Bapuji Mallik
|
2424004030WL085168
|
Bapuji Mallik
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
09/02/2024
|
|
0269561676
|
|
MR BAPUJI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-030-024/99644
(PINDIKI)
|
2424004030NRG24060220240711314
|
09/02/2024
|
Panchu Mallick
|
2424004030WL084889
|
Panchu Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/02/2024
|
|
0269561663
|
|
MR PANCHU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-024/99644
(PINDIKI)
|
2424004030NRG24060220240711315
|
09/02/2024
|
Ramita Mallick
|
2424004030WL084889
|
Ramita Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/02/2024
|
|
0269561667
|
|
MRS RAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-024/99931
(PINDIKI)
|
2424004030NRG24060220240711311
|
09/02/2024
|
SUSAMA MALIK
|
2424004030WL084888
|
SUSAMA MALIK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/02/2024
|
|
0269561665
|
|
MS SUSAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-025/150011985
(PINDIKI)
|
2424004030NRG24070220240714409
|
09/02/2024
|
MAMATA DALABEHERA
|
2424004030WL085167
|
MAMATA DALABEHERA
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/02/2024
|
|
0269561677
|
|
MR MAMATA DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-030-025/17287
(PINDIKI)
|
2424004030NRG24070220240714411
|
09/02/2024
|
PurnaChandra DalaBehera
|
2424004030WL085167
|
PurnaChandra DalaBehera
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/02/2024
|
|
0269561664
|
|
MR PURNA CHANDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-030-025/17287
(PINDIKI)
|
2424004030NRG24070220240714412
|
09/02/2024
|
PUSPANJALI DALABEHERA
|
2424004030WL085167
|
PUSPANJALI DALABEHERA
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/02/2024
|
|
0269561672
|
|
MISS PUSPANJALI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-025/17294
(PINDIKI)
|
2424004030NRG24070220240714421
|
09/02/2024
|
Sakuntala Dalabehera
|
2424004030WL085167
|
Sakuntala Dalabehera
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/02/2024
|
|
0269561669
|
|
MRS KUNTALA DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-030-025/17299
(PINDIKI)
|
2424004030NRG24070220240714425
|
09/02/2024
|
Bhabani Mandala
|
2424004030WL085167
|
Bhabani Mandala
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/02/2024
|
|
0269561671
|
|
MISS BHABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-030-025/17300
(PINDIKI)
|
2424004030NRG24070220240714426
|
09/02/2024
|
Laxmi Sabara
|
2424004030WL085167
|
Laxmi Sabara
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/02/2024
|
|
0269561670
|
|
MRS LAXMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-030-025/17306
(PINDIKI)
|
2424004030NRG24070220240714432
|
09/02/2024
|
SUMATI DALABEHERA
|
2424004030WL085167
|
SUMATI DALABEHERA
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/02/2024
|
|
0269561673
|
|
MR SUMATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11975
|
11975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24501
|
24501
|
|
|
|
|
|
|
|