|
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-24-004-020-002/16156
(KARCHABADI)
|
2424004020NRG24231120230513399
|
24/11/2023
|
Sunita Molick
|
2424004020WL061441
|
Sunita Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723563
|
|
MRS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-020-002/31135
(KARCHABADI)
|
2424004020NRG24231120230513400
|
24/11/2023
|
Manual Mallik
|
2424004020WL061441
|
Manual Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723561
|
|
MR MANUEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-002/31135
(KARCHABADI)
|
2424004020NRG24231120230513401
|
24/11/2023
|
Sakuntala Mallik
|
2424004020WL061441
|
Sakuntala Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723578
|
|
MRS KUNTULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-002/97683
(KARCHABADI)
|
2424004020NRG24231120230513402
|
24/11/2023
|
Ganesh Molick
|
2424004020WL061441
|
Ganesh Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1159723584
|
|
MR GANESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-002/97684
(KARCHABADI)
|
2424004020NRG24231120230513403
|
24/11/2023
|
Sukanti Molick
|
2424004020WL061441
|
Sukanti Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723562
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-010/1500729-A
(KARCHABADI)
|
2424004020NRG24231120230512675
|
24/11/2023
|
Jhumuri Mallik
|
2424004020WL061335
|
Jhumuri Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723553
|
|
MISS JHUMURI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-010/1500729-A
(KARCHABADI)
|
2424004020NRG24231120230512674
|
24/11/2023
|
Jitendra Mallik
|
2424004020WL061335
|
Jitendra Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723558
|
|
MR JITENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-010/1500734
(KARCHABADI)
|
2424004020NRG24231120230512676
|
24/11/2023
|
Pitihuna Mallick
|
2424004020WL061335
|
Pitihuna Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723557
|
|
MR PITIHUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-010/1500734
(KARCHABADI)
|
2424004020NRG24231120230512677
|
24/11/2023
|
Susila Mallick
|
2424004020WL061335
|
Susila Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723559
|
|
MRS SUSILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-010/16048
(KARCHABADI)
|
2424004020NRG24231120230513354
|
24/11/2023
|
Sarojini Nayak
|
2424004020WL061434
|
Sarojini Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723571
|
|
MISS SAROJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-010/98079-A
(KARCHABADI)
|
2424004020NRG24231120230512679
|
24/11/2023
|
Laxmi Mallik
|
2424004020WL061335
|
Laxmi Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723579
|
|
MRS LAXMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-010/99676
(KARCHABADI)
|
2424004020NRG24231120230513355
|
24/11/2023
|
Meri Nayak
|
2424004020WL061434
|
Meri Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723573
|
|
MISS MERY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-010/99684
(KARCHABADI)
|
2424004020NRG24231120230513356
|
24/11/2023
|
Sasirekha Nayak
|
2424004020WL061434
|
Sasirekha Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723572
|
|
Mrs. SASIREKHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-020-010/99756
(KARCHABADI)
|
2424004020NRG24231120230513357
|
24/11/2023
|
Jisaya Nayak
|
2424004020WL061434
|
Jisaya Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723581
|
|
MR JISAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-010/99756
(KARCHABADI)
|
2424004020NRG24231120230513358
|
24/11/2023
|
Renuka Nayak
|
2424004020WL061434
|
Renuka Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723550
|
|
MRS RENUKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-014/17063
(KARCHABADI)
|
2424004020NRG24231120230513324
|
24/11/2023
|
Rasungalu Mallick
|
2424004020WL061433
|
Rasungalu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159723541
|
|
MRS RASUNGALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-014/17064
(KARCHABADI)
|
2424004020NRG24231120230513325
|
24/11/2023
|
Dringula Molick
|
2424004020WL061433
|
Dringula Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159723555
|
|
MR DRINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-014/17064
(KARCHABADI)
|
2424004020NRG24231120230513326
|
24/11/2023
|
Pajingalu Molick
|
2424004020WL061433
|
Pajingalu Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159723554
|
|
MRS PADINGALU MALIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-014/17064
(KARCHABADI)
|
2424004020NRG24231120230513327
|
24/11/2023
|
Samuel Malika
|
2424004020WL061433
|
Samuel Malika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159723585
|
|
MR SAMUEL MALIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-014/17065
(KARCHABADI)
|
2424004020NRG24231120230513328
|
24/11/2023
|
Susila Molick
|
2424004020WL061433
|
Susila Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159723552
|
|
MRS SUSHILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-014/17067
(KARCHABADI)
|
2424004020NRG24231120230513329
|
24/11/2023
|
Minati Molick
|
2424004020WL061433
|
Minati Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159723565
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-014/17068
(KARCHABADI)
|
2424004020NRG24231120230513330
|
24/11/2023
|
Rabindra Mallik
|
2424004020WL061433
|
Rabindra Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159723566
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-014/17071
(KARCHABADI)
|
2424004020NRG24231120230513331
|
24/11/2023
|
Dangesalu Molick
|
2424004020WL061433
|
Dangesalu Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159723556
|
|
MRS DANGEMALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-014/30998
(KARCHABADI)
|
2424004020NRG24231120230513333
|
24/11/2023
|
LIMIKA MALIK
|
2424004020WL061433
|
LIMIKA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159723564
|
|
MRS LIMIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24231120230513337
|
24/11/2023
|
BASANTI MALIK
|
2424004020WL061433
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159723574
|
|
MISS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24231120230513336
|
24/11/2023
|
RATI MALLICK
|
2424004020WL061433
|
RATI MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159723580
|
|
RATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-015/16615
(KARCHABADI)
|
2424004020NRG24231120230513359
|
24/11/2023
|
Mohini Raita
|
2424004020WL061434
|
Mohini Raita
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723577
|
|
Mrs. MAHINI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-020-015/16629
(KARCHABADI)
|
2424004020NRG24231120230513360
|
24/11/2023
|
Binod Raita
|
2424004020WL061434
|
Binod Raita
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723544
|
|
MR BINOD RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-015/16629
(KARCHABADI)
|
2424004020NRG24231120230513361
|
24/11/2023
|
Nitani Raita
|
2424004020WL061434
|
Nitani Raita
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723576
|
|
Mrs. NITANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-020-015/16630
(KARCHABADI)
|
2424004020NRG24231120230513362
|
24/11/2023
|
Binata Raita
|
2424004020WL061434
|
Binata Raita
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723543
|
|
MR BINATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-018/15001089
(KARCHABADI)
|
2424004020NRG24241120230514282
|
24/11/2023
|
Narendra Mallik
|
2424004020WL061619
|
Narendra Mallik
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159723540
|
|
MR NARENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-018/16191
(KARCHABADI)
|
2424004020NRG24241120230514283
|
24/11/2023
|
Maa Manga Nayak
|
2424004020WL061619
|
Maa Manga Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159723548
|
|
MRS MAHAMANGA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-018/16218
(KARCHABADI)
|
2424004020NRG24241120230514285
|
24/11/2023
|
Bharata Mallik
|
2424004020WL061619
|
Bharata Mallik
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159723539
|
|
MR BHARAT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-018/16218
(KARCHABADI)
|
2424004020NRG24241120230514286
|
24/11/2023
|
Rinna Mallik
|
2424004020WL061619
|
Rinna Mallik
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159723568
|
|
MRS RINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-020-018/16227
(KARCHABADI)
|
2424004020NRG24241120230514287
|
24/11/2023
|
Hundingalu Mallick
|
2424004020WL061619
|
Hundingalu Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159723569
|
|
MRS HUNDINGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-018/16241
(KARCHABADI)
|
2424004020NRG24241120230514288
|
24/11/2023
|
Hundi Malik
|
2424004020WL061619
|
Hundi Malik
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159723542
|
|
HUNDI MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-020-018/16241
(KARCHABADI)
|
2424004020NRG24241120230514289
|
24/11/2023
|
Ripialu Mallick
|
2424004020WL061619
|
Ripialu Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159723575
|
|
MRS APINGA MALIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-020-018/16244
(KARCHABADI)
|
2424004020NRG24241120230514290
|
24/11/2023
|
Rambualu Mallik
|
2424004020WL061619
|
Rambualu Mallik
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159723546
|
|
MRS RAMBULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-020-018/16284
(KARCHABADI)
|
2424004020NRG24241120230514291
|
24/11/2023
|
Teresa Nayak
|
2424004020WL061619
|
Teresa Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159723567
|
|
MRS TERESA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-020-018/16291
(KARCHABADI)
|
2424004020NRG24241120230514292
|
24/11/2023
|
Durudumanga Molick
|
2424004020WL061619
|
Durudumanga Molick
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1159723547
|
|
MRS DURUDUMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-020-018/95135
(KARCHABADI)
|
2424004020NRG24241120230514293
|
24/11/2023
|
Andu Malick
|
2424004020WL061619
|
Andu Malick
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1159723549
|
|
MR ALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-020-018/95135
(KARCHABADI)
|
2424004020NRG24241120230514294
|
24/11/2023
|
Jengearlu Mallik
|
2424004020WL061619
|
Jengearlu Mallik
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1159723534
|
|
MR JENGERALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-020-018/95139
(KARCHABADI)
|
2424004020NRG24241120230514295
|
24/11/2023
|
pajinga malik
|
2424004020WL061619
|
pajinga malik
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1159723560
|
|
MR PAJINGA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-020-018/95153
(KARCHABADI)
|
2424004020NRG24241120230514296
|
24/11/2023
|
Patanga Mallik
|
2424004020WL061619
|
Patanga Mallik
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1159723538
|
|
MRS PATANGULU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-020-018/95175
(KARCHABADI)
|
2424004020NRG24241120230514297
|
24/11/2023
|
GOURIPHULA MALLICK
|
2424004020WL061619
|
GOURIPHULA MALLICK
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1159723545
|
|
MRS GOURIFUL MALLICK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-020-018/95188
(KARCHABADI)
|
2424004020NRG24241120230514298
|
24/11/2023
|
Madhuri Mallick
|
2424004020WL061619
|
Madhuri Mallick
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1159723551
|
|
MRS MADHURI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-020-019/16876
(KARCHABADI)
|
2424004020NRG24231120230512583
|
24/11/2023
|
Jamuna mallik
|
2424004020WL061313
|
Jamuna mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159723582
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-020-019/99604
(KARCHABADI)
|
2424004020NRG24231120230512586
|
24/11/2023
|
Jema Malick
|
2424004020WL061313
|
Jema Malick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159723583
|
|
JEMA MALICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39088
|
39088
|
|
|
|
|
|
|
|
|
49
|
MOHONA
|
OR-24-004-020-010/15914
(KARCHABADI)
|
2424004020NRG24231120230513352
|
24/11/2023
|
Raghaba Nayak
|
2424004020WL061434
|
Raghaba Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723536
|
|
Mr. RAGHABA NAYAK S/O KHATIA NAYAK NAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-020-010/16048
(KARCHABADI)
|
2424004020NRG24231120230513353
|
24/11/2023
|
Santosh Nayak
|
2424004020WL061434
|
Santosh Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159723535
|
|
Mr. SANTOSH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-020-025/16725
(KARCHABADI)
|
2424004020NRG24231120230513375
|
24/11/2023
|
Susila Nayak
|
2424004020WL061436
|
Susila Nayak
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1159723537
|
|
Mrs. SUSHILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
52
|
MOHONA
|
OR-24-004-020-018/16195
(KARCHABADI)
|
2424004020NRG24241120230514284
|
24/11/2023
|
Sudhir Mallik
|
2424004020WL061619
|
Sudhir Mallik
|
761200
|
|
319
|
319
|
Processed
|
01/03/2024
|
|
1159723570
|
|
MR SUDHIR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42119
|
42119
|
|
|
|
|
|
|
|