|
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-24-004-028-010/18434
(MOHANA)
|
2424004028NRG24290620230177246
|
01/07/2023
|
Abhimanyu Mallick
|
2424004028WL008652
|
Abhimanyu Mallick
|
00168
|
ICIC0003277
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326489309
|
|
ABHIMANYU MALLICK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-010/18427
(MOHANA)
|
2424004028NRG24290620230177240
|
01/07/2023
|
Rabindra Molick
|
2424004028WL008652
|
Rabindra Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326489294
|
|
RABINDRA MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-010/18427
(MOHANA)
|
2424004028NRG24290620230177241
|
01/07/2023
|
Susila Molick
|
2424004028WL008652
|
Susila Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326489293
|
|
SUSILA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-010/28721
(MOHANA)
|
2424004028NRG24290620230177249
|
01/07/2023
|
Sabita Mollick
|
2424004028WL008652
|
Sabita Mollick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326489291
|
|
SABITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-010/28722
(MOHANA)
|
2424004028NRG24290620230177251
|
01/07/2023
|
Sujata Mollick
|
2424004028WL008652
|
Sujata Mollick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326489292
|
|
SUJATA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-017/18274
(MOHANA)
|
2424004028NRG24300620230177652
|
01/07/2023
|
Dyana Nayak
|
2424004028WL008673
|
Dyana Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326489297
|
|
dyna nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-017/18274
(MOHANA)
|
2424004028NRG24300620230177651
|
01/07/2023
|
Tuni Nayak
|
2424004028WL008673
|
Tuni Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326489296
|
|
MRS TUNI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-017/18318
(MOHANA)
|
2424004028NRG24300620230177654
|
01/07/2023
|
Kuni Nayak
|
2424004028WL008673
|
Kuni Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326489285
|
|
SMT KUNI NAYAK & RAJENDRA NA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-022/40081
(MOHANA)
|
2424004028NRG24300620230180996
|
01/07/2023
|
T. Manika Achari
|
2424004028WL008858
|
T. Manika Achari
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326489288
|
|
T MANIKA ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-022/40085
(MOHANA)
|
2424004028NRG24300620230181001
|
01/07/2023
|
Kuri Rout
|
2424004028WL008858
|
Kuri Rout
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326489289
|
|
KURI RAOUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-028-022/40086
(MOHANA)
|
2424004028NRG24300620230181004
|
01/07/2023
|
Manguli Patra
|
2424004028WL008858
|
Manguli Patra
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326489298
|
|
MRS MANGULI PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-022/40087
(MOHANA)
|
2424004028NRG24300620230181005
|
01/07/2023
|
Patitapaban Das
|
2424004028WL008858
|
Patitapaban Das
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326489295
|
|
Mr. PATITA PABAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-028-022/40089
(MOHANA)
|
2424004028NRG24300620230181009
|
01/07/2023
|
Binati Badatya
|
2424004028WL008858
|
Binati Badatya
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326489287
|
|
MRS BINATI BADTYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-022/91917
(MOHANA)
|
2424004028NRG24300620230181012
|
01/07/2023
|
Indira Panigrahi
|
2424004028WL008858
|
Indira Panigrahi
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326489286
|
|
INDIRA PANIGRAHI W/O;SIMANCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-028-022/91917
(MOHANA)
|
2424004028NRG24300620230181010
|
01/07/2023
|
Sudhamshu sekhara panigrahi
|
2424004028WL008858
|
Sudhamshu sekhara panigrahi
|
00354
|
PUNB0079820
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3326489290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19008
|
19008
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-028-022/40084
(MOHANA)
|
2424004028NRG24300620230180999
|
01/07/2023
|
Babula Kumar Sethi
|
2424004028WL008858
|
Babula Kumar Sethi
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326489306
|
|
BABULA KUMAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-028-010/18425
(MOHANA)
|
2424004028NRG24290620230177239
|
01/07/2023
|
Sisiimo Molick
|
2424004028WL008652
|
Sisiimo Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326489313
|
|
MRS SASIMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-010/18428
(MOHANA)
|
2424004028NRG24290620230177243
|
01/07/2023
|
Manika Mallik
|
2424004028WL008652
|
Manika Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326489312
|
|
MANIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-010/18434
(MOHANA)
|
2424004028NRG24290620230177245
|
01/07/2023
|
Sanju Molick
|
2424004028WL008652
|
Sanju Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326489311
|
|
MRS SANJU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-017/18274
(MOHANA)
|
2424004028NRG24300620230177650
|
01/07/2023
|
Hadi Bnadhu Nayak
|
2424004028WL008673
|
Hadi Bnadhu Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326489308
|
|
MR HADUBANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-017/18275
(MOHANA)
|
2424004028NRG24300620230177653
|
01/07/2023
|
Geeta paika
|
2424004028WL008673
|
Geeta paika
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326489310
|
|
MRS GEETA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-022/40083
(MOHANA)
|
2424004028NRG24300620230180997
|
01/07/2023
|
LAXMIKANT GOUDA
|
2424004028WL008858
|
LAXMIKANT GOUDA
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326489315
|
|
LAXMIKANT GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-028-022/40083
(MOHANA)
|
2424004028NRG24300620230180998
|
01/07/2023
|
Nilakumari Gouda
|
2424004028WL008858
|
Nilakumari Gouda
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326489314
|
|
MRS NILA KUMARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-022/40086
(MOHANA)
|
2424004028NRG24300620230181003
|
01/07/2023
|
Arabinda Patra
|
2424004028WL008858
|
Arabinda Patra
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326489307
|
|
Mr. ARABINDA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-028-022/40088
(MOHANA)
|
2424004028NRG24300620230181007
|
01/07/2023
|
Arati Padhy
|
2424004028WL008858
|
Arati Padhy
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326489305
|
|
MRS ARATI PADHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-022/40089
(MOHANA)
|
2424004028NRG24300620230181008
|
01/07/2023
|
Laxman Choudhury
|
2424004028WL008858
|
Laxman Choudhury
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326489299
|
|
LAXMAN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13590
|
13590
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-028-010/18425
(MOHANA)
|
2424004028NRG24290620230177238
|
01/07/2023
|
Jengeralu Molick
|
2424004028WL008652
|
Jengeralu Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326489302
|
|
Mrs. JENGERALU MALIK W/O KANDRU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-028-010/18428
(MOHANA)
|
2424004028NRG24290620230177242
|
01/07/2023
|
Sambari Molick
|
2424004028WL008652
|
Sambari Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326489300
|
|
Mrs. SAMBARI MALIK W/O NUNDRU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-028-010/18432
(MOHANA)
|
2424004028NRG24290620230177244
|
01/07/2023
|
Talasalu Molick
|
2424004028WL008652
|
Talasalu Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326489304
|
|
Mrs. TALASALU MALLICK W/O SANYA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-028-010/28721
(MOHANA)
|
2424004028NRG24290620230177248
|
01/07/2023
|
Lokanath Mollick
|
2424004028WL008652
|
Lokanath Mollick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326489301
|
|
Mr. LOKANATH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-028-010/28722
(MOHANA)
|
2424004028NRG24290620230177250
|
01/07/2023
|
Rama Mollick
|
2424004028WL008652
|
Rama Mollick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326489303
|
|
Mr. RAMA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42462
|
42462
|
|
|
|
|
|
|
|