|
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)
|
2424004028NRG24310820230299388
|
31/08/2023
|
Abhimanyu Mallick
|
2424004028WL018362
|
Abhimanyu Mallick
|
00168
|
ICIC0003277
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256794695
|
|
ABHIMANYU MALLICK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-010/18427
(MOHANA)
|
2424004028NRG24310820230299380
|
31/08/2023
|
Rabindra Molick
|
2424004028WL018362
|
Rabindra Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256794679
|
|
RABINDRA MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-010/18427
(MOHANA)
|
2424004028NRG24310820230299381
|
31/08/2023
|
Susila Molick
|
2424004028WL018362
|
Susila Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256794677
|
|
SUSILA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-010/18437
(MOHANA)
|
2424004028NRG24310820230299390
|
31/08/2023
|
Kuni Mallick
|
2424004028WL018362
|
Kuni Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256794675
|
|
KUNI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-010/28721
(MOHANA)
|
2424004028NRG24310820230299393
|
31/08/2023
|
Sabita Mollick
|
2424004028WL018362
|
Sabita Mollick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256794676
|
|
SABITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-017/18256
(MOHANA)
|
2424004028NRG24310820230299896
|
31/08/2023
|
Rohidash Nayak
|
2424004028WL018424
|
Rohidash Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256794674
|
|
ROHITAS NAYAK S/O.LATE.LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-017/18301
(MOHANA)
|
2424004028NRG24310820230299736
|
31/08/2023
|
Bahano Nayak
|
2424004028WL018400
|
Bahano Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256794673
|
|
BAHANA NAYAK. S/O-BIRA NAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-022/19498
(MOHANA)
|
2424004028NRG24310820230299970
|
31/08/2023
|
Jayanta Kumar Pani
|
2424004028WL018431
|
Jayanta Kumar Pani
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256794672
|
|
MR JAYANTA PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-022/19805
(MOHANA)
|
2424004028NRG24310820230299400
|
31/08/2023
|
Prasadini Majhi
|
2424004028WL018363
|
Prasadini Majhi
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256794681
|
|
PRASHADINI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-022/97786
(MOHANA)
|
2424004028NRG24310820230299980
|
31/08/2023
|
Ramakrushna Majhi
|
2424004028WL018435
|
Ramakrushna Majhi
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256794678
|
|
RAMKRUSHNA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-028-022/97786
(MOHANA)
|
2424004028NRG24310820230299979
|
31/08/2023
|
Simanchal Majhi
|
2424004028WL018435
|
Simanchal Majhi
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256794680
|
|
SIMANCHAL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-028-010/18428
(MOHANA)
|
2424004028NRG24310820230299383
|
31/08/2023
|
Manika Mallik
|
2424004028WL018362
|
Manika Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256794701
|
|
MANIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-010/18429
(MOHANA)
|
2424004028NRG24310820230299385
|
31/08/2023
|
Santosh Malik
|
2424004028WL018362
|
Santosh Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256794702
|
|
MR SANTOSH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-010/18434
(MOHANA)
|
2424004028NRG24310820230299387
|
31/08/2023
|
Sanju Molick
|
2424004028WL018362
|
Sanju Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256794700
|
|
MRS SANJU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-010/98797
(MOHANA)
|
2424004028NRG24310820230299394
|
31/08/2023
|
Jabaharlal Mallick
|
2424004028WL018362
|
Jabaharlal Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256794690
|
|
MR JABAHARLAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-010/98797
(MOHANA)
|
2424004028NRG24310820230299395
|
31/08/2023
|
Subhadra Mallick
|
2424004028WL018362
|
Subhadra Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256794697
|
|
MRS SUBHADRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-015/18567
(MOHANA)
|
2424004028NRG24310820230299975
|
31/08/2023
|
Majhi Malik
|
2424004028WL018433
|
Majhi Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256794694
|
|
MAJHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-015/28804
(MOHANA)
|
2424004028NRG24310820230299742
|
31/08/2023
|
Manjula Singh
|
2424004028WL018403
|
Manjula Singh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256794696
|
|
MRS MANJULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-017/18260
(MOHANA)
|
2424004028NRG24310820230299735
|
31/08/2023
|
Risma Nayak
|
2424004028WL018399
|
Risma Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256794703
|
|
MRS RISHMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-017/18260
(MOHANA)
|
2424004028NRG24310820230299734
|
31/08/2023
|
Sachin Kumar Nayak
|
2424004028WL018399
|
Sachin Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256794691
|
|
SACHIN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-017/18301
(MOHANA)
|
2424004028NRG24310820230299737
|
31/08/2023
|
Soudamini Nayak
|
2424004028WL018400
|
Soudamini Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256794682
|
|
SAUDAMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-017/18521
(MOHANA)
|
2424004028NRG24310820230299968
|
31/08/2023
|
JANEMI GAMANGO
|
2424004028WL018429
|
JANEMI GAMANGO
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256794708
|
|
MRS JANEMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-022/18335
(MOHANA)
|
2424004028NRG24310820230299396
|
31/08/2023
|
Nilanchal Dakua
|
2424004028WL018363
|
Nilanchal Dakua
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256794706
|
|
NILANCHAL DAKUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOHONA
|
OR-24-004-028-022/19362
(MOHANA)
|
2424004028NRG24310820230299398
|
31/08/2023
|
Simadri Majhi
|
2424004028WL018363
|
Simadri Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256794707
|
|
SIMADRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-028-022/19498
(MOHANA)
|
2424004028NRG24310820230299971
|
31/08/2023
|
Poulina Pani
|
2424004028WL018431
|
Poulina Pani
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256794711
|
|
MRS PAULINA PANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-022/30108
(MOHANA)
|
2424004028NRG24310820230299403
|
31/08/2023
|
Ajaya Majhi
|
2424004028WL018363
|
Ajaya Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256794688
|
|
MR AJAYA KUMAR MAJHI SOLATE SANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-028-022/30108
(MOHANA)
|
2424004028NRG24310820230299402
|
31/08/2023
|
Harsa Majhi
|
2424004028WL018363
|
Harsa Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256794704
|
|
MR HARSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-022/30108
(MOHANA)
|
2424004028NRG24310820230299401
|
31/08/2023
|
Santosh Majhi
|
2424004028WL018363
|
Santosh Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256794689
|
|
SANTOSH MAJHI
|
ICICI BANK LTD(508534)
|
|
29
|
MOHONA
|
OR-24-004-028-022/30134
(MOHANA)
|
2424004028NRG24310820230299405
|
31/08/2023
|
Karpura Paika
|
2424004028WL018363
|
Karpura Paika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256794710
|
|
KARPURA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-028-022/30134
(MOHANA)
|
2424004028NRG24310820230299404
|
31/08/2023
|
Sanjukta Paika
|
2424004028WL018363
|
Sanjukta Paika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256794709
|
|
MRS SANJUKTA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-028-022/96130
(MOHANA)
|
2424004028NRG24310820230299899
|
31/08/2023
|
Bimala Pani
|
2424004028WL018426
|
Bimala Pani
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256794693
|
|
MRS BIMALA PANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-028-022/98812
(MOHANA)
|
2424004028NRG24310820230299739
|
31/08/2023
|
Niharika dandasena
|
2424004028WL018401
|
Niharika dandasena
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256794692
|
|
MRS NIHARIKA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-028-022/99788
(MOHANA)
|
2424004028NRG24310820230299407
|
31/08/2023
|
Birajini Majhi
|
2424004028WL018363
|
Birajini Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256794698
|
|
MRS BIRAJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-028-022/99788
(MOHANA)
|
2424004028NRG24310820230299406
|
31/08/2023
|
Susanta Kumar Majhi
|
2424004028WL018363
|
Susanta Kumar Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256794699
|
|
MR SUSANTA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-028-022/99878
(MOHANA)
|
2424004028NRG24310820230299741
|
31/08/2023
|
Antaryami Nayak
|
2424004028WL018402
|
Antaryami Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256794705
|
|
ANTARYAMI NAYAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-028-010/18428
(MOHANA)
|
2424004028NRG24310820230299382
|
31/08/2023
|
Sambari Molick
|
2424004028WL018362
|
Sambari Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256794683
|
|
Mrs. SAMBARI MALIK W/O NUNDRU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-028-010/18429
(MOHANA)
|
2424004028NRG24310820230299384
|
31/08/2023
|
Hola Molick
|
2424004028WL018362
|
Hola Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256794686
|
|
Mr. HOLA MALIK S/O PITI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-028-010/18433
(MOHANA)
|
2424004028NRG24310820230299386
|
31/08/2023
|
Kumialu Molick
|
2424004028WL018362
|
Kumialu Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256794687
|
|
Mrs. KUNIALU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-028-010/18437
(MOHANA)
|
2424004028NRG24310820230299389
|
31/08/2023
|
Ramesh Molick
|
2424004028WL018362
|
Ramesh Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256794685
|
|
Mr. RAMESH MALIK S/O KARI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-028-010/18439
(MOHANA)
|
2424004028NRG24310820230299391
|
31/08/2023
|
Laxmi molick
|
2424004028WL018362
|
Laxmi molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256794712
|
|
Mrs. LAXMI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-028-010/28721
(MOHANA)
|
2424004028NRG24310820230299392
|
31/08/2023
|
Lokanath Mollick
|
2424004028WL018362
|
Lokanath Mollick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256794684
|
|
Mr. LOKANATH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61857
|
61857
|
|
|
|
|
|
|
|