|
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-24-004-028-002/18702
(MOHANA)
|
2424004034NRG24070920230314491
|
07/09/2023
|
Sana Pakela Malick
|
2424004034WL021587
|
Sana Pakela Malick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338469
|
|
SANPAKELA MALLIK S/O.TEPENA M
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-002/18715
(MOHANA)
|
2424004034NRG24070920230314533
|
07/09/2023
|
Kambi Mallick
|
2424004034WL021605
|
Kambi Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338472
|
|
KAMBI MALIK S/O.SWAMI MA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-002/18751
(MOHANA)
|
2424004034NRG24070920230314481
|
07/09/2023
|
Namita Malik
|
2424004034WL021580
|
Namita Malik
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338468
|
|
NAMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-002/95404
(MOHANA)
|
2424004034NRG24070920230314503
|
07/09/2023
|
Guru Mallick
|
2424004034WL021593
|
Guru Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338471
|
|
MR GURU MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-002/95566
(MOHANA)
|
2424004034NRG24070920230314797
|
07/09/2023
|
Hemalata Nayak
|
2424004034WL021746
|
Hemalata Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338474
|
|
HEMALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-028-002/95567
(MOHANA)
|
2424004034NRG24070920230314486
|
07/09/2023
|
Banchanidhi Mallick
|
2424004034WL021584
|
Banchanidhi Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338473
|
|
BANCHANIDHI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-002/95567
(MOHANA)
|
2424004034NRG24070920230314487
|
07/09/2023
|
Sarajini Mallick
|
2424004034WL021584
|
Sarajini Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338477
|
|
SAROJANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-002/96535
(MOHANA)
|
2424004034NRG24070920230314790
|
07/09/2023
|
Kedar Malik
|
2424004034WL021742
|
Kedar Malik
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338478
|
|
KEDARA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-005/97206
(MOHANA)
|
2424004034NRG24070920230314796
|
07/09/2023
|
Sulakhyani Dalabehera
|
2424004034WL021745
|
Sulakhyani Dalabehera
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338475
|
|
SULAKYONI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-008/99474
(MOHANA)
|
2424004034NRG24070920230314575
|
07/09/2023
|
Sanju Sabar
|
2424004034WL021632
|
Sanju Sabar
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338479
|
|
MRS SANJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-016/18657
(MOHANA)
|
2424004034NRG24070920230314527
|
07/09/2023
|
Dandasena Sabara
|
2424004034WL021603
|
Dandasena Sabara
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338470
|
|
DANDASENA SABAR S/O;SURAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-028-016/18657
(MOHANA)
|
2424004034NRG24070920230314528
|
07/09/2023
|
Tumadi Sabara
|
2424004034WL021603
|
Tumadi Sabara
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338476
|
|
TUMARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-028-002/18751
(MOHANA)
|
2424004034NRG24070920230314480
|
07/09/2023
|
Gourango Molick
|
2424004034WL021580
|
Gourango Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338483
|
|
MR GOURANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-002/18766
(MOHANA)
|
2424004034NRG24070920230314915
|
07/09/2023
|
Meri Nayak
|
2424004034WL021762
|
Meri Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338490
|
|
MERI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-028-002/18766
(MOHANA)
|
2424004034NRG24070920230314914
|
07/09/2023
|
Prafullo Nayak
|
2424004034WL021762
|
Prafullo Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338481
|
|
MR PRAFULLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-002/96538
(MOHANA)
|
2424004034NRG24070920230314913
|
07/09/2023
|
Pramila Malik
|
2424004034WL021761
|
Pramila Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338487
|
|
PRAMILA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-028-002/96594
(MOHANA)
|
2424004034NRG24070920230314788
|
07/09/2023
|
Bulu Kumar Nayak
|
2424004034WL021741
|
Bulu Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338484
|
|
BULU KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-002/96595
(MOHANA)
|
2424004034NRG24070920230314795
|
07/09/2023
|
Sumitra Malik
|
2424004034WL021744
|
Sumitra Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338489
|
|
Sumitra Malik
|
INDUSIND BANK(607189)
|
|
19
|
MOHONA
|
OR-24-004-028-005/18645
(MOHANA)
|
2424004034NRG24070920230314521
|
07/09/2023
|
Kartika Sabara
|
2424004034WL021600
|
Kartika Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338482
|
|
MR KARTIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-008/28820
(MOHANA)
|
2424004034NRG24070920230314917
|
07/09/2023
|
Subhasini Sabara
|
2424004034WL021763
|
Subhasini Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338485
|
|
MRS SUBASINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-008/28839
(MOHANA)
|
2424004034NRG24070920230314520
|
07/09/2023
|
Sujani Sabara
|
2424004034WL021599
|
Sujani Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338488
|
|
MRS SUJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-028-002/18715
(MOHANA)
|
2424004034NRG24070920230314534
|
07/09/2023
|
Jhara Molick
|
2424004034WL021605
|
Jhara Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338486
|
|
Mrs. JHARA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-028-008/28839
(MOHANA)
|
2424004034NRG24070920230314519
|
07/09/2023
|
Johan Sabara
|
2424004034WL021599
|
Johan Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328338480
|
|
JOHAN SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|