|
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)
|
2424004028NRG24201120230501370
|
21/11/2023
|
Rajendra Molick
|
2424004028WL059851
|
Rajendra Molick
|
00176
|
IDIB000C057
|
897
|
897
|
Processed
|
01/01/2024
|
|
8993290950
|
|
Mr. RAJENDRA MALIK S/O LATE KUDURI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24211120230501662
|
21/11/2023
|
Jumbo Soboro
|
2424004028WL059876
|
Jumbo Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993290909
|
|
JAMBU SHABAR S/O.SHUKU SH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24211120230501663
|
21/11/2023
|
Sukumari Soboro
|
2424004028WL059876
|
Sukumari Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993290920
|
|
Mrs. Sukumari Sabar
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-028-003/18411
(MOHANA)
|
2424004028NRG24211120230501665
|
21/11/2023
|
kanchana Soboro
|
2424004028WL059876
|
kanchana Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993290919
|
|
kanshan sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-003/18413
(MOHANA)
|
2424004028NRG24211120230501666
|
21/11/2023
|
Bhimo Soboro
|
2424004028WL059876
|
Bhimo Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993290917
|
|
BHIMA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-003/18414
(MOHANA)
|
2424004028NRG24211120230501668
|
21/11/2023
|
Manguli Soboro
|
2424004028WL059876
|
Manguli Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993290915
|
|
manguli shabar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-003/18416
(MOHANA)
|
2424004028NRG24211120230501669
|
21/11/2023
|
Bhusano Soboro
|
2424004028WL059876
|
Bhusano Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993290956
|
|
BHUSHAN SABAR S/O.LAUCHH S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-003/18418
(MOHANA)
|
2424004028NRG24211120230501670
|
21/11/2023
|
Josph Soboro
|
2424004028WL059876
|
Josph Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993290908
|
|
Mr. Joseph Sabar
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-028-003/18424
(MOHANA)
|
2424004028NRG24211120230501672
|
21/11/2023
|
Rabi Sabar
|
2424004028WL059876
|
Rabi Sabar
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993290921
|
|
RABI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-003/258829
(MOHANA)
|
2424004028NRG24211120230501674
|
21/11/2023
|
Meekhal Sabar
|
2424004028WL059876
|
Meekhal Sabar
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993290912
|
|
MIKAL SHABAR W/O.JUNESH S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-028-010/96492
(MOHANA)
|
2424004028NRG24201120230501364
|
21/11/2023
|
Radhakanta Molik
|
2424004028WL059851
|
Radhakanta Molik
|
00354
|
PUNB0079820
|
897
|
897
|
Processed
|
01/01/2024
|
|
8993290933
|
|
Mr. RADHAKANTA MALIK S/O BIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-028-014/19021
(MOHANA)
|
2424004028NRG24201120230501369
|
21/11/2023
|
Ranjuta Molick
|
2424004028WL059851
|
Ranjuta Molick
|
00354
|
PUNB0079820
|
897
|
897
|
Processed
|
01/01/2024
|
|
8993290918
|
|
RANJUTA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-016/18654
(MOHANA)
|
2424004028NRG24201120230499114
|
21/11/2023
|
Mark Sabara
|
2424004028WL059573
|
Mark Sabara
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993290910
|
|
MARK SABAR S/O;DUMWA S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-028-016/18654
(MOHANA)
|
2424004028NRG24201120230499115
|
21/11/2023
|
Prabhani Sabara
|
2424004028WL059573
|
Prabhani Sabara
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993290916
|
|
PRABHANI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-028-016/18662
(MOHANA)
|
2424004028NRG24201120230499116
|
21/11/2023
|
Luka Sabar
|
2424004028WL059573
|
Luka Sabar
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993290913
|
|
LUKA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-028-016/18664
(MOHANA)
|
2424004028NRG24201120230499117
|
21/11/2023
|
Dumba Sabara
|
2424004028WL059573
|
Dumba Sabara
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993290911
|
|
DUMBA SABAR S/O;GURA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-028-016/28775
(MOHANA)
|
2424004028NRG24201120230499118
|
21/11/2023
|
Johan Sabara
|
2424004028WL059573
|
Johan Sabara
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993290914
|
|
JOHAN SABAR S/O;DUMBA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18702
|
18702
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-028-003/18424
(MOHANA)
|
2424004028NRG24211120230501673
|
21/11/2023
|
AMBITAA SABAR
|
2424004028WL059876
|
AMBITAA SABAR
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993290935
|
|
MR AMBITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-003/96511
(MOHANA)
|
2424004028NRG24211120230501676
|
21/11/2023
|
Palami Sabar
|
2424004028WL059876
|
Palami Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993290951
|
|
MRS PALAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-007/100445
(MOHANA)
|
2424004028NRG24211120230501856
|
21/11/2023
|
Jitendra Dakua
|
2424004028WL059902
|
Jitendra Dakua
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993290940
|
|
JITENDRA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-010/28704
(MOHANA)
|
2424004028NRG24201120230501357
|
21/11/2023
|
Runita Mallick
|
2424004028WL059851
|
Runita Mallick
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/01/2024
|
|
8993290930
|
|
MRS RUNITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-010/28706
(MOHANA)
|
2424004028NRG24201120230501358
|
21/11/2023
|
GOURANGA MALLICK
|
2424004028WL059851
|
GOURANGA MALLICK
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/01/2024
|
|
8993290947
|
|
MR GOURANG MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-010/28708
(MOHANA)
|
2424004028NRG24201120230501359
|
21/11/2023
|
Nundrualu Molik
|
2424004028WL059851
|
Nundrualu Molik
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/01/2024
|
|
8993290944
|
|
NUNDUALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-010/28717
(MOHANA)
|
2424004028NRG24201120230501361
|
21/11/2023
|
PURNA MALLICK
|
2424004028WL059851
|
PURNA MALLICK
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/01/2024
|
|
8993290943
|
|
MR PURNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-028-010/28719
(MOHANA)
|
2424004028NRG24201120230501362
|
21/11/2023
|
SANKAR MALLICK
|
2424004028WL059851
|
SANKAR MALLICK
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/01/2024
|
|
8993290954
|
|
SANKAR MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOHONA
|
OR-24-004-028-012/28776
(MOHANA)
|
2424004028NRG24201120230499112
|
21/11/2023
|
Elio Sabar
|
2424004028WL059573
|
Elio Sabar
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993290924
|
|
MR ELIO SABAR SODUMBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-028-012/28776
(MOHANA)
|
2424004028NRG24201120230499113
|
21/11/2023
|
Sabitri Sabar
|
2424004028WL059573
|
Sabitri Sabar
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993290927
|
|
MRS SABITRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-013/150012104
(MOHANA)
|
2424004028NRG24201120230501392
|
21/11/2023
|
Santosh Mandal
|
2424004028WL059852
|
Santosh Mandal
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993290926
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-028-013/18449
(MOHANA)
|
2424004028NRG24201120230501395
|
21/11/2023
|
Babita raita
|
2424004028WL059852
|
Babita raita
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993290955
|
|
BABITA RAITA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-028-013/18456
(MOHANA)
|
2424004028NRG24201120230501397
|
21/11/2023
|
Joshep Mandal
|
2424004028WL059852
|
Joshep Mandal
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993290936
|
|
JOSEPH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-028-013/18456
(MOHANA)
|
2424004028NRG24201120230501398
|
21/11/2023
|
Sunemi Mandal
|
2424004028WL059852
|
Sunemi Mandal
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993290942
|
|
MRS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-028-013/18463
(MOHANA)
|
2424004028NRG24201120230501400
|
21/11/2023
|
Nilamani Malik
|
2424004028WL059852
|
Nilamani Malik
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993290937
|
|
NILAMANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-028-013/18463
(MOHANA)
|
2424004028NRG24201120230501401
|
21/11/2023
|
SUDRA MALLICK
|
2424004028WL059852
|
SUDRA MALLICK
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993290952
|
|
SUDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-028-013/18467
(MOHANA)
|
2424004028NRG24201120230501403
|
21/11/2023
|
Antiniel Mandal
|
2424004028WL059852
|
Antiniel Mandal
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993290923
|
|
Mr. ANTINIEL MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-028-014/19007
(MOHANA)
|
2424004028NRG24201120230501365
|
21/11/2023
|
Raiealu Molick
|
2424004028WL059851
|
Raiealu Molick
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/01/2024
|
|
8993290949
|
|
MR RAINGALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-028-014/19013
(MOHANA)
|
2424004028NRG24201120230501367
|
21/11/2023
|
Keshab Mallick
|
2424004028WL059851
|
Keshab Mallick
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/01/2024
|
|
8993290941
|
|
Mr. KESHAB MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-028-014/19025
(MOHANA)
|
2424004028NRG24201120230501372
|
21/11/2023
|
SISIRA MALLICK
|
2424004028WL059851
|
SISIRA MALLICK
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/01/2024
|
|
8993290946
|
|
SISHIR MALLICK & ANANTA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-028-014/19034
(MOHANA)
|
2424004028NRG24201120230501373
|
21/11/2023
|
LULU MALLICK
|
2424004028WL059851
|
LULU MALLICK
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/01/2024
|
|
8993290945
|
|
Mr. LULU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-028-018/99974
(MOHANA)
|
2424004028NRG24211120230501862
|
21/11/2023
|
Usharani Sabar
|
2424004028WL059905
|
Usharani Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993290925
|
|
MRS USHARANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-028-022/95815
(MOHANA)
|
2424004028NRG24211120230501866
|
21/11/2023
|
Sushama Lima
|
2424004028WL059907
|
Sushama Lima
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993290953
|
|
MR SUSHAMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15880
|
15880
|
|
|
|
|
|
|
|
|
41
|
MOHONA
|
OR-24-004-028-003/18411
(MOHANA)
|
2424004028NRG24211120230501664
|
21/11/2023
|
Damburu Soboro
|
2424004028WL059876
|
Damburu Soboro
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993290939
|
|
dambaru sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-028-003/18414
(MOHANA)
|
2424004028NRG24211120230501667
|
21/11/2023
|
Laxmano Soboro
|
2424004028WL059876
|
Laxmano Soboro
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993290922
|
|
Mr. LAXMAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-028-010/28703
(MOHANA)
|
2424004028NRG24201120230501356
|
21/11/2023
|
LAXMAN MALLICK
|
2424004028WL059851
|
LAXMAN MALLICK
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
01/01/2024
|
|
8993290938
|
|
Mr. LAXMAN MALIK S/O BABU
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-028-010/28730
(MOHANA)
|
2424004028NRG24201120230501363
|
21/11/2023
|
Rabi Mollick
|
2424004028WL059851
|
Rabi Mollick
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
01/01/2024
|
|
8993290929
|
|
Mr. RABI MALIK S/O HIPA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-028-013/18448
(MOHANA)
|
2424004028NRG24201120230501393
|
21/11/2023
|
Jaka Nayak
|
2424004028WL059852
|
Jaka Nayak
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993290931
|
|
Mr. JAKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-028-013/18449
(MOHANA)
|
2424004028NRG24201120230501394
|
21/11/2023
|
Madan Mohan Raita
|
2424004028WL059852
|
Madan Mohan Raita
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993290928
|
|
Mr. MADAN MOHAN RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-028-013/18454
(MOHANA)
|
2424004028NRG24201120230501396
|
21/11/2023
|
anandini Gamanga
|
2424004028WL059852
|
anandini Gamanga
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993290948
|
|
MRS ANANDINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-028-013/18464
(MOHANA)
|
2424004028NRG24201120230501402
|
21/11/2023
|
Sajani Mandal
|
2424004028WL059852
|
Sajani Mandal
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993290932
|
|
Mrs. SUJANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-028-014/19012
(MOHANA)
|
2424004028NRG24201120230501366
|
21/11/2023
|
Pramila Molick
|
2424004028WL059851
|
Pramila Molick
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
01/01/2024
|
|
8993290934
|
|
Mrs. PRAMILA MALIK W/O SUBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5245
|
5245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40724
|
40724
|
|
|
|
|
|
|
|