|
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-24-004-020-010/31104
(KARCHABADI)
|
2424004020NRG24080120240651942
|
08/01/2024
|
Dini Sabara
|
2424004020WL078528
|
Dini Sabara
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670799186
|
|
DINI SABAR
|
ICICI BANK LTD(508534)
|
|
2
|
MOHONA
|
OR-24-004-020-010/31104
(KARCHABADI)
|
2424004020NRG24080120240651941
|
08/01/2024
|
Rabindra Pradhan
|
2424004020WL078528
|
Rabindra Pradhan
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670799185
|
|
RABINDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-001/98348
(KARCHABADI)
|
2424004020NRG24080120240651927
|
08/01/2024
|
Premalata Nayak
|
2424004020WL078526
|
Premalata Nayak
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
12/03/2024
|
|
1670799155
|
|
Mrs. PREMALATA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-020-001/31025
(KARCHABADI)
|
2424004020NRG24080120240651933
|
08/01/2024
|
Upendra Molik
|
2424004020WL078527
|
Upendra Molik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670799163
|
|
MR UPENDRA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-001/31063
(KARCHABADI)
|
2424004020NRG24080120240651935
|
08/01/2024
|
Prasanta Malik
|
2424004020WL078527
|
Prasanta Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670799182
|
|
Mr. PRASANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-020-001/31063
(KARCHABADI)
|
2424004020NRG24080120240651934
|
08/01/2024
|
Rajani Molik
|
2424004020WL078527
|
Rajani Molik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670799176
|
|
MRS RAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-010/15956
(KARCHABADI)
|
2424004020NRG24080120240651928
|
08/01/2024
|
Panchu Beherdalai
|
2424004020WL078526
|
Panchu Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670799177
|
|
MRS TAMBALA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-010/16013
(KARCHABADI)
|
2424004020NRG24080120240651929
|
08/01/2024
|
Padmatola Patro
|
2424004020WL078526
|
Padmatola Patro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670799178
|
|
PADMATULA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-020-010/16020
(KARCHABADI)
|
2424004020NRG24080120240652049
|
08/01/2024
|
Ambrita Nayak
|
2424004020WL078539
|
Ambrita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670799160
|
|
MRS AMBRITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-010/16096
(KARCHABADI)
|
2424004020NRG24080120240652050
|
08/01/2024
|
Jochnarani Sahu
|
2424004020WL078539
|
Jochnarani Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670799171
|
|
JYOSNARANI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-020-010/31108
(KARCHABADI)
|
2424004020NRG24080120240651943
|
08/01/2024
|
Narendra Paik
|
2424004020WL078528
|
Narendra Paik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670799167
|
|
MR NARENDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-010/99941
(KARCHABADI)
|
2424004020NRG24080120240652051
|
08/01/2024
|
NANDINI PATRA
|
2424004020WL078539
|
NANDINI PATRA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670799179
|
|
nandini patra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-020-010/99952
(KARCHABADI)
|
2424004020NRG24080120240651944
|
08/01/2024
|
Rashmita Mallik
|
2424004020WL078528
|
Rashmita Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670799187
|
|
MRS RASHMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-016/16949
(KARCHABADI)
|
2424004020NRG24080120240651991
|
08/01/2024
|
Kitari Nayak
|
2424004020WL078534
|
Kitari Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670799183
|
|
KITARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-016/16949
(KARCHABADI)
|
2424004020NRG24080120240651993
|
08/01/2024
|
Mamita Bisoyi
|
2424004020WL078534
|
Mamita Bisoyi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670799173
|
|
MRS MAMITA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-016/16949
(KARCHABADI)
|
2424004020NRG24080120240651992
|
08/01/2024
|
Purna Nayak
|
2424004020WL078534
|
Purna Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670799180
|
|
MR PURNACHANDRANAYAK CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-018/16196
(KARCHABADI)
|
2424004020NRG24080120240652063
|
08/01/2024
|
Pramila Malik
|
2424004020WL078541
|
Pramila Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670799172
|
|
MRS PRAMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-018/16218
(KARCHABADI)
|
2424004020NRG24080120240652104
|
08/01/2024
|
Bharata Mallik
|
2424004020WL078547
|
Bharata Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670799158
|
|
MR BHARAT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-018/16218
(KARCHABADI)
|
2424004020NRG24080120240652105
|
08/01/2024
|
Rinna Mallik
|
2424004020WL078547
|
Rinna Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670799175
|
|
MRS RINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-018/16227
(KARCHABADI)
|
2424004020NRG24080120240652076
|
08/01/2024
|
Hundingalu Mallick
|
2424004020WL078543
|
Hundingalu Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670799174
|
|
MRS HUNDINGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-018/16258
(KARCHABADI)
|
2424004020NRG24080120240652064
|
08/01/2024
|
Sadasiba Molick
|
2424004020WL078541
|
Sadasiba Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670799164
|
|
MISS SADASIBA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-018/16264
(KARCHABADI)
|
2424004020NRG24080120240652100
|
08/01/2024
|
Jamagalu Molick
|
2424004020WL078546
|
Jamagalu Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670799188
|
|
MRS JAMANGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-018/16267
(KARCHABADI)
|
2424004020NRG24080120240652066
|
08/01/2024
|
Asanti Molick
|
2424004020WL078541
|
Asanti Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670799169
|
|
MRS ASANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-018/16268
(KARCHABADI)
|
2424004020NRG24080120240652084
|
08/01/2024
|
Mamita Molick
|
2424004020WL078544
|
Mamita Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670799181
|
|
MRS MAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-018/16271
(KARCHABADI)
|
2424004020NRG24080120240652085
|
08/01/2024
|
Rinja Molick
|
2424004020WL078544
|
Rinja Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670799159
|
|
MR RINJA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-018/16289
(KARCHABADI)
|
2424004020NRG24080120240652106
|
08/01/2024
|
Pangalu Molick
|
2424004020WL078547
|
Pangalu Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670799165
|
|
MRS PANGALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-018/16294
(KARCHABADI)
|
2424004020NRG24080120240652086
|
08/01/2024
|
Peta Molick
|
2424004020WL078544
|
Peta Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670799168
|
|
MR PETA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-018/95122
(KARCHABADI)
|
2424004020NRG24080120240652087
|
08/01/2024
|
Kunni Mallik
|
2424004020WL078544
|
Kunni Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670799162
|
|
MR KUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-018/95130
(KARCHABADI)
|
2424004020NRG24080120240652077
|
08/01/2024
|
Mita Mallick
|
2424004020WL078543
|
Mita Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670799184
|
|
Mrs. MITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-020-018/95139
(KARCHABADI)
|
2424004020NRG24080120240652078
|
08/01/2024
|
pajinga malik
|
2424004020WL078543
|
pajinga malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670799166
|
|
MR PAJINGA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-018/95163
(KARCHABADI)
|
2424004020NRG24080120240652107
|
08/01/2024
|
Rabindra Mallick
|
2424004020WL078547
|
Rabindra Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670799170
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-018/95202
(KARCHABADI)
|
2424004020NRG24080120240652101
|
08/01/2024
|
NILDI MALIK
|
2424004020WL078546
|
NILDI MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670799161
|
|
MR NILDI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29833
|
29833
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-020-001/98291
(KARCHABADI)
|
2424004020NRG24080120240651936
|
08/01/2024
|
Ashok Mallick
|
2424004020WL078527
|
Ashok Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670799157
|
|
MR ASHOK MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-018/16258
(KARCHABADI)
|
2424004020NRG24080120240652065
|
08/01/2024
|
Najumanga Molick
|
2424004020WL078541
|
Najumanga Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670799156
|
|
Mrs. NAJUMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34939
|
34939
|
|
|
|
|
|
|
|