|
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-24-004-020-002/16108-A
(KARCHABADI)
|
2424004020NRG24131120230479042
|
14/11/2023
|
Kishor Kumar Behera
|
2424004020WL056693
|
Kishor Kumar Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996320
|
|
MR KISHORE KUMAR BEHERA
|
()
|
|
2
|
MOHONA
|
OR-24-004-020-002/16141
(KARCHABADI)
|
2424004020NRG24131120230479046
|
14/11/2023
|
Abilina Nayak
|
2424004020WL056693
|
Abilina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996329
|
|
MRS ADILINA NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-020-002/16146
(KARCHABADI)
|
2424004020NRG24131120230479048
|
14/11/2023
|
Debaraj Nayak
|
2424004020WL056693
|
Debaraj Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996331
|
|
MR DEBARAJ NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-020-002/16176
(KARCHABADI)
|
2424004020NRG24131120230479100
|
14/11/2023
|
Pedra Behera
|
2424004020WL056708
|
Pedra Behera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989996332
|
|
MR PEDRA BEHERA
|
()
|
|
5
|
MOHONA
|
OR-24-004-020-002/98079
(KARCHABADI)
|
2424004020NRG24131120230479056
|
14/11/2023
|
Meri Nayak
|
2424004020WL056693
|
Meri Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996303
|
|
MS MERI NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-020-002/98085
(KARCHABADI)
|
2424004020NRG24131120230479059
|
14/11/2023
|
Rumarda Nayak
|
2424004020WL056693
|
Rumarda Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996315
|
|
MR RMALDA NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-020-006/1500817
(KARCHABADI)
|
2424004020NRG24131120230479001
|
14/11/2023
|
Kalu Malik
|
2424004020WL056689
|
Kalu Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996324
|
|
MR KALU MALIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-020-006/16498
(KARCHABADI)
|
2424004020NRG24131120230479003
|
14/11/2023
|
Dasinta Malik
|
2424004020WL056689
|
Dasinta Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996322
|
|
MRS DASINTA MALLICK
|
()
|
|
9
|
MOHONA
|
OR-24-004-020-006/16498
(KARCHABADI)
|
2424004020NRG24131120230479002
|
14/11/2023
|
Raju Mallik
|
2424004020WL056689
|
Raju Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996326
|
|
MR RAJU MALLIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-020-006/16507
(KARCHABADI)
|
2424004020NRG24131120230479005
|
14/11/2023
|
Ranju Molick
|
2424004020WL056690
|
Ranju Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996325
|
|
MRS RANJU MALIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-020-006/31117
(KARCHABADI)
|
2424004020NRG24131120230479013
|
14/11/2023
|
Kuntala Mallik
|
2424004020WL056691
|
Kuntala Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996327
|
|
MRS KUNTALA MALLIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-020-009/15903
(KARCHABADI)
|
2424004020NRG24131120230479018
|
14/11/2023
|
Antaryami Paiko
|
2424004020WL056692
|
Antaryami Paiko
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996319
|
|
MR ANTARJAMI PAIK
|
()
|
|
13
|
MOHONA
|
OR-24-004-020-010/15914
(KARCHABADI)
|
2424004020NRG24131120230479129
|
14/11/2023
|
Parentina Nayak
|
2424004020WL056710
|
Parentina Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989996308
|
|
MR FARENTINA NAYAK
|
()
|
|
14
|
MOHONA
|
OR-24-004-020-010/16055
(KARCHABADI)
|
2424004020NRG24131120230479110
|
14/11/2023
|
Rambha Mallick
|
2424004020WL056708
|
Rambha Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989996310
|
|
MRS RAMBHA MALIK
|
()
|
|
15
|
MOHONA
|
OR-24-004-020-010/16060
(KARCHABADI)
|
2424004020NRG24131120230479112
|
14/11/2023
|
Lata Nayak
|
2424004020WL056708
|
Lata Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989996304
|
|
MS LATA NAYAK
|
()
|
|
16
|
MOHONA
|
OR-24-004-020-010/16086
(KARCHABADI)
|
2424004020NRG24131120230479021
|
14/11/2023
|
Krushnachandra Patra
|
2424004020WL056692
|
Krushnachandra Patra
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996321
|
|
MR KRUSHNANANDA PATRA
|
()
|
|
17
|
MOHONA
|
OR-24-004-020-010/16095
(KARCHABADI)
|
2424004020NRG24131120230479132
|
14/11/2023
|
Narasingha Gouda
|
2424004020WL056710
|
Narasingha Gouda
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989996311
|
|
MR NARASINGH GOUDA
|
()
|
|
18
|
MOHONA
|
OR-24-004-020-010/99755
(KARCHABADI)
|
2424004020NRG24131120230479025
|
14/11/2023
|
Kamal Nayak
|
2424004020WL056692
|
Kamal Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996316
|
|
MR KAMALA NAYAK
|
()
|
|
19
|
MOHONA
|
OR-24-004-020-010/99761
(KARCHABADI)
|
2424004020NRG24131120230479137
|
14/11/2023
|
Sontoshini Gouda
|
2424004020WL056710
|
Sontoshini Gouda
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989996323
|
|
MRS SONTOSHINI GOUDA
|
()
|
|
20
|
MOHONA
|
OR-24-004-020-010/99982
(KARCHABADI)
|
2424004020NRG24131120230479118
|
14/11/2023
|
Ashalata Mallick
|
2424004020WL056708
|
Ashalata Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989996314
|
|
MS ASHALATA MALICK
|
()
|
|
21
|
MOHONA
|
OR-24-004-020-013/99664
(KARCHABADI)
|
2424004020NRG24141120230479951
|
14/11/2023
|
Madhuri Dalai
|
2424004020WL056906
|
Madhuri Dalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989996328
|
|
MRS MADHURI DALAI
|
()
|
|
22
|
MOHONA
|
OR-24-004-020-013/99673
(KARCHABADI)
|
2424004020NRG24131120230479032
|
14/11/2023
|
Adlina Nayak
|
2424004020WL056692
|
Adlina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996335
|
|
MR ADLINA NAYAK
|
()
|
|
23
|
MOHONA
|
OR-24-004-020-013/99984
(KARCHABADI)
|
2424004020NRG24131120230479039
|
14/11/2023
|
SIPRIYAN PRADHAN
|
2424004020WL056692
|
SIPRIYAN PRADHAN
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996330
|
|
MR SIPRIYAN PRADHAN
|
()
|
|
24
|
MOHONA
|
OR-24-004-020-013/99990
(KARCHABADI)
|
2424004020NRG24131120230479040
|
14/11/2023
|
Chandan Behera
|
2424004020WL056692
|
Chandan Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996317
|
|
MR CHANDAN BEHERA
|
()
|
|
25
|
MOHONA
|
OR-24-004-020-013/99990
(KARCHABADI)
|
2424004020NRG24131120230479041
|
14/11/2023
|
KUSHMITA BIRA
|
2424004020WL056692
|
KUSHMITA BIRA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996318
|
|
MRS KUSHMITA BIRA
|
()
|
|
26
|
MOHONA
|
OR-24-004-020-019/16925
(KARCHABADI)
|
2424004020NRG24141120230479968
|
14/11/2023
|
Malli Molick
|
2424004020WL056907
|
Malli Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989996337
|
|
MR MALLI MALIK
|
()
|
|
27
|
MOHONA
|
OR-24-004-020-019/99572
(KARCHABADI)
|
2424004020NRG24141120230479971
|
14/11/2023
|
Malati Mallick
|
2424004020WL056907
|
Malati Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989996336
|
|
MS MALATI MALIK
|
()
|
|
28
|
MOHONA
|
OR-24-004-020-020/16424
(KARCHABADI)
|
2424004020NRG24131120230478856
|
14/11/2023
|
KAMBELALU MALIK
|
2424004020WL056620
|
KAMBELALU MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989996312
|
|
MR KAMBELALU MALIK
|
()
|
|
29
|
MOHONA
|
OR-24-004-020-020/16443
(KARCHABADI)
|
2424004020NRG24131120230478861
|
14/11/2023
|
Jhunu Molick
|
2424004020WL056620
|
Jhunu Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989996334
|
|
MS JHUNU MALIK
|
()
|
|
30
|
MOHONA
|
OR-24-004-020-020/16457
(KARCHABADI)
|
2424004020NRG24131120230478868
|
14/11/2023
|
Ajit Mallick
|
2424004020WL056620
|
Ajit Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989996305
|
|
MR AJIT MALIK
|
()
|
|
31
|
MOHONA
|
OR-24-004-020-020/98078
(KARCHABADI)
|
2424004020NRG24131120230478879
|
14/11/2023
|
Sanjib Mallick
|
2424004020WL056620
|
Sanjib Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989996313
|
|
MR SANJIB MALIK
|
()
|
|
32
|
MOHONA
|
OR-24-004-020-020/98080
(KARCHABADI)
|
2424004020NRG24131120230478880
|
14/11/2023
|
Ranjit Mallick
|
2424004020WL056620
|
Ranjit Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989996307
|
|
MR RANJIT MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-020-002/16131
(KARCHABADI)
|
2424004020NRG24131120230479099
|
14/11/2023
|
Pabitra Nayak
|
2424004020WL056708
|
Pabitra Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989996333
|
|
Pabitra Nayak
|
()
|
|
34
|
MOHONA
|
OR-24-004-020-002/31141
(KARCHABADI)
|
2424004020NRG24131120230479054
|
14/11/2023
|
Urban Nayak
|
2424004020WL056693
|
Urban Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996309
|
|
Urban Nayak
|
()
|
|
35
|
MOHONA
|
OR-24-004-020-015/16615
(KARCHABADI)
|
2424004020NRG24131120230479138
|
14/11/2023
|
Obeda Raita
|
2424004020WL056710
|
Obeda Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989996306
|
|
Obeda Raita
|
()
|
|
36
|
MOHONA
|
OR-24-004-020-025/16718
(KARCHABADI)
|
2424004020NRG24131120230479073
|
14/11/2023
|
Marthin Nayak
|
2424004020WL056693
|
Marthin Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989996338
|
|
Marthin Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|