|
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-24-004-030-023/99834
(PINDIKI)
|
2424004030NRG24291220230632997
|
30/12/2023
|
Rukuni Malik
|
2424004030WL075900
|
Rukuni Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552658232
|
|
Rukuni Malik
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-023/99837
(PINDIKI)
|
2424004030NRG24291220230633000
|
30/12/2023
|
NANDINI NAYAK
|
2424004030WL075900
|
NANDINI NAYAK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552658229
|
|
NANDINI NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-025/150011984
(PINDIKI)
|
2424004030NRG24261220230621286
|
30/12/2023
|
DURGA SABAR
|
2424004030WL074740
|
DURGA SABAR
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658231
|
|
DURGA SABAR
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-025/17290
(PINDIKI)
|
2424004030NRG24261220230621296
|
30/12/2023
|
Niranjan Dalabehera
|
2424004030WL074740
|
Niranjan Dalabehera
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658230
|
|
Niranjan Dalabehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-030-009/150012502
(PINDIKI)
|
2424004030NRG24291220230632968
|
30/12/2023
|
kuni mallik
|
2424004030WL075900
|
kuni mallik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552658243
|
|
kuni mallik
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-009/150012502
(PINDIKI)
|
2424004030NRG24291220230632967
|
30/12/2023
|
RAMBUMA NGA MALLICK
|
2424004030WL075900
|
RAMBUMA NGA MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552658242
|
|
RAMBUMA NGA MALLICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-009/99681
(PINDIKI)
|
2424004030NRG24261220230621359
|
30/12/2023
|
PANKAJINI MALLICK
|
2424004030WL074745
|
PANKAJINI MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552658250
|
|
PANKAJINI MALLICK
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-009/99683
(PINDIKI)
|
2424004030NRG24291220230632977
|
30/12/2023
|
KESWARI MALIK
|
2424004030WL075900
|
KESWARI MALIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552658235
|
No Such Account
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-010/17954
(PINDIKI)
|
2424004030NRG24261220230621355
|
30/12/2023
|
PANCHUBEV MALIK
|
2424004030WL074744
|
PANCHUBEV MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552658253
|
|
PANCHUBEV MALIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-012/17253
(PINDIKI)
|
2424004030NRG24291220230632939
|
30/12/2023
|
RAJANI MALIK
|
2424004030WL075888
|
RAJANI MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552658246
|
|
RAJANI MALIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-013/99690
(PINDIKI)
|
2424004030NRG24291220230633242
|
30/12/2023
|
Mariya Adhikari
|
2424004030WL075920
|
Mariya Adhikari
|
00354
|
PUNB0079820
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1552658234
|
No Such Account
|
|
|
|
12
|
MOHONA
|
OR-24-004-030-023/17530
(PINDIKI)
|
2424004030NRG24291220230632983
|
30/12/2023
|
Kabiraj Biro
|
2424004030WL075900
|
Kabiraj Biro
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552658251
|
|
Kabiraj Biro
|
()
|
|
13
|
MOHONA
|
OR-24-004-030-023/17540
(PINDIKI)
|
2424004030NRG24291220230633264
|
30/12/2023
|
Bighneswar Biro
|
2424004030WL075930
|
Bighneswar Biro
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552658245
|
|
Bighneswar Biro
|
()
|
|
14
|
MOHONA
|
OR-24-004-030-024/150012122
(PINDIKI)
|
2424004030NRG24291220230632943
|
30/12/2023
|
JAYAPRAKASH NAYAK
|
2424004030WL075890
|
JAYAPRAKASH NAYAK
|
00354
|
PUNB0079820
|
798
|
798
|
Rejected
|
09/03/2024
|
|
1552658233
|
No Such Account
|
|
|
|
15
|
MOHONA
|
OR-24-004-030-024/150012189
(PINDIKI)
|
2424004030NRG24291220230632941
|
30/12/2023
|
JAYANTI MALLICK
|
2424004030WL075889
|
JAYANTI MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552658236
|
|
JAYANTI MALLICK
|
()
|
|
16
|
MOHONA
|
OR-24-004-030-024/17980
(PINDIKI)
|
2424004030NRG24291220230632953
|
30/12/2023
|
ARJUN MALIK
|
2424004030WL075895
|
ARJUN MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1552658238
|
No Such Account
|
|
|
|
17
|
MOHONA
|
OR-24-004-030-024/18014
(PINDIKI)
|
2424004030NRG24291220230633260
|
30/12/2023
|
DASARATHI NAYAK
|
2424004030WL075928
|
DASARATHI NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552658249
|
|
DASARATHI NAYAK
|
()
|
|
18
|
MOHONA
|
OR-24-004-030-024/96393
(PINDIKI)
|
2424004030NRG24291220230633240
|
30/12/2023
|
Sanatan Mallick
|
2424004030WL075919
|
Sanatan Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552658237
|
|
Sanatan Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16539
|
16539
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-030-009/17266
(PINDIKI)
|
2424004030NRG24291220230632972
|
30/12/2023
|
Guri Molick
|
2424004030WL075900
|
Guri Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552658241
|
|
MRS GURI MALIK
|
()
|
|
20
|
MOHONA
|
OR-24-004-030-009/99675
(PINDIKI)
|
2424004030NRG24291220230632974
|
30/12/2023
|
SABITA NAYAK
|
2424004030WL075900
|
SABITA NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552658252
|
|
MRS SABITA NAYAK
|
()
|
|
21
|
MOHONA
|
OR-24-004-030-013/17892
(PINDIKI)
|
2424004030NRG24291220230632978
|
30/12/2023
|
MERI PAIK
|
2424004030WL075900
|
MERI PAIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552658256
|
|
MR MERI PAIK
|
()
|
|
22
|
MOHONA
|
OR-24-004-030-022/99763
(PINDIKI)
|
2424004030NRG24291220230632962
|
30/12/2023
|
Brundaban Nayak
|
2424004030WL075899
|
Brundaban Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552658239
|
|
MR BRUNDABAN NAYAK
|
()
|
|
23
|
MOHONA
|
OR-24-004-030-023/17533
(PINDIKI)
|
2424004030NRG24291220230632984
|
30/12/2023
|
Simanchal Malik
|
2424004030WL075900
|
Simanchal Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552658247
|
|
MR SIMANCHAL MALIK
|
()
|
|
24
|
MOHONA
|
OR-24-004-030-024/150012187
(PINDIKI)
|
2424004030NRG24291220230633248
|
30/12/2023
|
SANTILATA MALIK
|
2424004030WL075923
|
SANTILATA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552658254
|
|
MISS SANTILATA MALIK
|
()
|
|
25
|
MOHONA
|
OR-24-004-030-024/99902
(PINDIKI)
|
2424004030NRG24291220230633312
|
30/12/2023
|
Biren Ch. Nayak
|
2424004030WL075940
|
Biren Ch. Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1552658255
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
26
|
MOHONA
|
OR-24-004-030-025/150011981
(PINDIKI)
|
2424004030NRG24261220230621283
|
30/12/2023
|
GAYATRI GAMANGA
|
2424004030WL074740
|
GAYATRI GAMANGA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658260
|
|
MRS GAYATRI GAMANGA
|
()
|
|
27
|
MOHONA
|
OR-24-004-030-025/150011983
(PINDIKI)
|
2424004030NRG24261220230621285
|
30/12/2023
|
KASTURI SABAR
|
2424004030WL074740
|
KASTURI SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658259
|
|
MISS KASTURI SABAR
|
()
|
|
28
|
MOHONA
|
OR-24-004-030-025/17287
(PINDIKI)
|
2424004030NRG24261220230621291
|
30/12/2023
|
Laxmi DalaBehera
|
2424004030WL074740
|
Laxmi DalaBehera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658240
|
|
MRS LAKSHMI DALABEHERA
|
()
|
|
29
|
MOHONA
|
OR-24-004-030-025/17300
(PINDIKI)
|
2424004030NRG24261220230621305
|
30/12/2023
|
Limban Sabara
|
2424004030WL074740
|
Limban Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658244
|
|
MR LIMBAN SABARA
|
()
|
|
30
|
MOHONA
|
OR-24-004-030-025/17303
(PINDIKI)
|
2424004030NRG24261220230621311
|
30/12/2023
|
BUDHABARI SABAR
|
2424004030WL074740
|
BUDHABARI SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658258
|
|
MISS BUDHABARI SABAR
|
()
|
|
31
|
MOHONA
|
OR-24-004-030-025/17321
(PINDIKI)
|
2424004030NRG24261220230621315
|
30/12/2023
|
RADHAMOHAN MALLICK
|
2424004030WL074740
|
RADHAMOHAN MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658248
|
|
MR RADHAMOHAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18833
|
18833
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-030-024/17978
(PINDIKI)
|
2424004030NRG24291220230633256
|
30/12/2023
|
Pankaj Malik
|
2424004030WL075927
|
Pankaj Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552658257
|
|
Pankaj Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42651
|
42651
|
|
|
|
|
|
|
|