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-24-004-020-011/16305 (KARCHABADI)
|
2424004020NRG24191020230423209
|
19/10/2023
|
Ponina Sabara
|
2424004020WL044414
|
Ponina Sabara
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265327907
|
|
PANINA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-001/16372 (KARCHABADI)
|
2424004020NRG24181020230421636
|
19/10/2023
|
Sarojini Molick
|
2424004020WL044075
|
Sarojini Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327949
|
|
MRS SURAJINI MALIK
|
STATE BANK OF INDIA(508548)
|
3
|
MOHONA
|
OR-24-004-020-001/16386 (KARCHABADI)
|
2424004020NRG24191020230422165
|
19/10/2023
|
Kamal Lochan Molick
|
2424004020WL044224
|
Kamal Lochan Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265327915
|
|
KAMAL LOCHAN MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
4
|
MOHONA
|
OR-24-004-020-001/16386 (KARCHABADI)
|
2424004020NRG24191020230422166
|
19/10/2023
|
Sumitra Malik
|
2424004020WL044224
|
Sumitra Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327914
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
5
|
MOHONA
|
OR-24-004-020-001/31062 (KARCHABADI)
|
2424004020NRG24181020230421637
|
19/10/2023
|
Ram Molik
|
2424004020WL044076
|
Ram Molik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327926
|
|
MR RAM MALIK
|
STATE BANK OF INDIA(508548)
|
6
|
MOHONA
|
OR-24-004-020-001/31062 (KARCHABADI)
|
2424004020NRG24181020230421638
|
19/10/2023
|
Sabitri Molik
|
2424004020WL044076
|
Sabitri Molik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327927
|
|
MRS SABITRI MALIK
|
STATE BANK OF INDIA(508548)
|
7
|
MOHONA
|
OR-24-004-020-001/31063 (KARCHABADI)
|
2424004020NRG24191020230422164
|
19/10/2023
|
Prasanta Malik
|
2424004020WL044223
|
Prasanta Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265327941
|
|
Mr. PRASANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
8
|
MOHONA
|
OR-24-004-020-001/31063 (KARCHABADI)
|
2424004020NRG24191020230422163
|
19/10/2023
|
Rajani Molik
|
2424004020WL044223
|
Rajani Molik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327924
|
|
MRS RAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
9
|
MOHONA
|
OR-24-004-020-001/98324 (KARCHABADI)
|
2424004020NRG24191020230422160
|
19/10/2023
|
Mamata Mallick
|
2424004020WL044222
|
Mamata Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327925
|
|
MS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
10
|
MOHONA
|
OR-24-004-020-002/16114 (KARCHABADI)
|
2424004020NRG24191020230422135
|
19/10/2023
|
manjula Nayak
|
2424004020WL044212
|
manjula Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327912
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
11
|
MOHONA
|
OR-24-004-020-002/16147 (KARCHABADI)
|
2424004020NRG24191020230422133
|
19/10/2023
|
Hilari Nayak
|
2424004020WL044211
|
Hilari Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327916
|
|
MR HILARI NAYAK
|
STATE BANK OF INDIA(508548)
|
12
|
MOHONA
|
OR-24-004-020-002/98922 (KARCHABADI)
|
2424004020NRG24191020230422136
|
19/10/2023
|
Lila Nayak
|
2424004020WL044213
|
Lila Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327917
|
|
MRS LILA NAYAK
|
STATE BANK OF INDIA(508548)
|
13
|
MOHONA
|
OR-24-004-020-009/15851 (KARCHABADI)
|
2424004020NRG24181020230421598
|
19/10/2023
|
Droupadi Pujari
|
2424004020WL044062
|
Droupadi Pujari
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327936
|
|
MRS DRUPATI PUJARI
|
STATE BANK OF INDIA(508548)
|
14
|
MOHONA
|
OR-24-004-020-009/15895 (KARCHABADI)
|
2424004020NRG24181020230421600
|
19/10/2023
|
Sukanti Nayak
|
2424004020WL044062
|
Sukanti Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327935
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
15
|
MOHONA
|
OR-24-004-020-009/98001 (KARCHABADI)
|
2424004020NRG24191020230422132
|
19/10/2023
|
Matimala Nayak
|
2424004020WL044210
|
Matimala Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327939
|
|
MRS MOTIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
16
|
MOHONA
|
OR-24-004-020-009/98014 (KARCHABADI)
|
2424004020NRG24181020230421601
|
19/10/2023
|
Pitar Sabar
|
2424004020WL044062
|
Pitar Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327938
|
|
PITAR SABAR
|
STATE BANK OF INDIA(508548)
|
17
|
MOHONA
|
OR-24-004-020-009/98910 (KARCHABADI)
|
2424004020NRG24181020230421602
|
19/10/2023
|
Akash Patra
|
2424004020WL044062
|
Akash Patra
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327940
|
|
MR AKASH PATRA
|
STATE BANK OF INDIA(508548)
|
18
|
MOHONA
|
OR-24-004-020-009/98913 (KARCHABADI)
|
2424004020NRG24181020230421603
|
19/10/2023
|
Sudha Nayak
|
2424004020WL044062
|
Sudha Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327928
|
|
MRS SUDHA NAYAK
|
STATE BANK OF INDIA(508548)
|
19
|
MOHONA
|
OR-24-004-020-009/98915 (KARCHABADI)
|
2424004020NRG24181020230421604
|
19/10/2023
|
Sanatana Nayak
|
2424004020WL044062
|
Sanatana Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327932
|
|
MR SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
20
|
MOHONA
|
OR-24-004-020-009/98916 (KARCHABADI)
|
2424004020NRG24181020230421605
|
19/10/2023
|
Sudeshna Nayak
|
2424004020WL044062
|
Sudeshna Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327937
|
|
MRS SUDESHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
21
|
MOHONA
|
OR-24-004-020-010/15942 (KARCHABADI)
|
2424004020NRG24191020230422167
|
19/10/2023
|
Andriy Nayak
|
2424004020WL044225
|
Andriy Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327950
|
|
MR ANDRIY NAYAK
|
STATE BANK OF INDIA(508548)
|
22
|
MOHONA
|
OR-24-004-020-010/15942 (KARCHABADI)
|
2424004020NRG24191020230422168
|
19/10/2023
|
Aspitula Nayak
|
2424004020WL044225
|
Aspitula Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327931
|
|
MRS ASPITULA NAYAK
|
STATE BANK OF INDIA(508548)
|
23
|
MOHONA
|
OR-24-004-020-010/16105 (KARCHABADI)
|
2424004020NRG24181020230421614
|
19/10/2023
|
Bernika Nayak
|
2424004020WL044066
|
Bernika Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327933
|
|
MRS BERNIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
24
|
MOHONA
|
OR-24-004-020-010/16105 (KARCHABADI)
|
2424004020NRG24181020230421613
|
19/10/2023
|
Rejish Nayak
|
2424004020WL044066
|
Rejish Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265327948
|
|
RAJESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
MOHONA
|
OR-24-004-020-010/31084 (KARCHABADI)
|
2424004020NRG24191020230422153
|
19/10/2023
|
Duryodhan Nayak
|
2424004020WL044219
|
Duryodhan Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327921
|
|
MR DURYODHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
26
|
MOHONA
|
OR-24-004-020-010/31084 (KARCHABADI)
|
2424004020NRG24191020230422154
|
19/10/2023
|
Tuni Nayak
|
2424004020WL044219
|
Tuni Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327930
|
|
MISS TUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
27
|
MOHONA
|
OR-24-004-020-010/99562 (KARCHABADI)
|
2424004020NRG24181020230421611
|
19/10/2023
|
Pitar Nayak
|
2424004020WL044064
|
Pitar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265327911
|
|
MR PITAR NAYAK
|
STATE BANK OF INDIA(508548)
|
28
|
MOHONA
|
OR-24-004-020-010/99662 (KARCHABADI)
|
2424004020NRG24191020230422169
|
19/10/2023
|
Deepak Bardhan
|
2424004020WL044226
|
Deepak Bardhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265327922
|
|
MR DEEPAK BARDHAN
|
STATE BANK OF INDIA(508548)
|
29
|
MOHONA
|
OR-24-004-020-010/99662 (KARCHABADI)
|
2424004020NRG24191020230422170
|
19/10/2023
|
Madhusmita Bardhan
|
2424004020WL044226
|
Madhusmita Bardhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265327929
|
|
MISS MADHUSMITA DANDASENA
|
STATE BANK OF INDIA(508548)
|
30
|
MOHONA
|
OR-24-004-020-010/99980 (KARCHABADI)
|
2424004020NRG24191020230422155
|
19/10/2023
|
Ajit Kumar Nayak
|
2424004020WL044220
|
Ajit Kumar Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327910
|
|
AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
31
|
MOHONA
|
OR-24-004-020-010/99980 (KARCHABADI)
|
2424004020NRG24191020230422156
|
19/10/2023
|
Truptilata Nayak
|
2424004020WL044220
|
Truptilata Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327913
|
|
MRS TRUPTI LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
32
|
MOHONA
|
OR-24-004-020-011/16327 (KARCHABADI)
|
2424004020NRG24191020230422158
|
19/10/2023
|
Karmila Mallick
|
2424004020WL044221
|
Karmila Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327947
|
|
MRS KARMILA MALIK
|
STATE BANK OF INDIA(508548)
|
33
|
MOHONA
|
OR-24-004-020-011/16327 (KARCHABADI)
|
2424004020NRG24191020230422157
|
19/10/2023
|
Sumanath Molick
|
2424004020WL044221
|
Sumanath Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327943
|
|
MR SOMANATH MALIK
|
STATE BANK OF INDIA(508548)
|
34
|
MOHONA
|
OR-24-004-020-020/16428 (KARCHABADI)
|
2424004020NRG24181020230421634
|
19/10/2023
|
Manjula Nayak
|
2424004020WL044074
|
Manjula Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327934
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
35
|
MOHONA
|
OR-24-004-020-020/16428 (KARCHABADI)
|
2424004020NRG24181020230421633
|
19/10/2023
|
Ranjan Kumar Nayak
|
2424004020WL044074
|
Ranjan Kumar Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265327918
|
|
Mr. RANJAN KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
36
|
MOHONA
|
OR-24-004-020-020/17462 (KARCHABADI)
|
2424004020NRG24191020230423211
|
19/10/2023
|
Lata Nayak
|
2424004020WL044415
|
Lata Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327919
|
|
MRS LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
37
|
MOHONA
|
OR-24-004-020-020/17462 (KARCHABADI)
|
2424004020NRG24191020230423210
|
19/10/2023
|
Pradeep Nayak
|
2424004020WL044415
|
Pradeep Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327952
|
|
MR PRADIP MANDALA NAYAK
|
STATE BANK OF INDIA(508548)
|
38
|
MOHONA
|
OR-24-004-020-025/16702 (KARCHABADI)
|
2424004020NRG24181020230421631
|
19/10/2023
|
Masalina Nayak
|
2424004020WL044073
|
Masalina Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327942
|
|
MRS MASLINA NAYAK
|
STATE BANK OF INDIA(508548)
|
39
|
MOHONA
|
OR-24-004-020-025/16702 (KARCHABADI)
|
2424004020NRG24181020230421630
|
19/10/2023
|
Preretiba Nayak
|
2424004020WL044073
|
Preretiba Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327920
|
|
MR PRERITIB NAYAK
|
STATE BANK OF INDIA(508548)
|
40
|
MOHONA
|
OR-24-004-020-025/16750 (KARCHABADI)
|
2424004020NRG24191020230422171
|
19/10/2023
|
Abita Nayak
|
2424004020WL044227
|
Abita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265327923
|
|
ABITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MOHONA
|
OR-24-004-020-025/16768 (KARCHABADI)
|
2424004020NRG24191020230424444
|
19/10/2023
|
Phelis Nayak
|
2424004020WL044615
|
Phelis Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327951
|
|
MR PHELIS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57591
|
57591
|
|
|
|
|
|
|
|
42
|
MOHONA
|
OR-24-004-020-001/16372 (KARCHABADI)
|
2424004020NRG24181020230421635
|
19/10/2023
|
Jhampuda Molick
|
2424004020WL044075
|
Jhampuda Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265327954
|
|
MR JHAPADA MALIK
|
STATE BANK OF INDIA(508548)
|
43
|
MOHONA
|
OR-24-004-020-002/16147 (KARCHABADI)
|
2424004020NRG24191020230422134
|
19/10/2023
|
Pranchiska Nayak
|
2424004020WL044211
|
Pranchiska Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265327909
|
|
Mrs. PRANCHASAKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
44
|
MOHONA
|
OR-24-004-020-005/1500663 (KARCHABADI)
|
2424004020NRG24191020230423208
|
19/10/2023
|
Nila Kamar
|
2424004020WL044413
|
Nila Kamar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265327908
|
|
Mrs. NILA KAMAR W/O UDAYA
|
UTKAL GRAMEEN BANK(607234)
|
45
|
MOHONA
|
OR-24-004-020-009/98919 (KARCHABADI)
|
2424004020NRG24181020230421606
|
19/10/2023
|
Sarama Patro
|
2424004020WL044062
|
Sarama Patro
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265327945
|
|
Mrs. SARAMA PATRO
|
UTKAL GRAMEEN BANK(607234)
|
46
|
MOHONA
|
OR-24-004-020-009/98922 (KARCHABADI)
|
2424004020NRG24181020230421608
|
19/10/2023
|
SARASWATI NAYAK
|
2424004020WL044062
|
SARASWATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265327946
|
|
Mrs. SARASWATI NAYAK
|
INDIAN BANK(607105)
|
47
|
MOHONA
|
OR-24-004-020-010/99960 (KARCHABADI)
|
2424004020NRG24181020230421615
|
19/10/2023
|
SUBASH CHANDRA TRIPATHY
|
2424004020WL044066
|
SUBASH CHANDRA TRIPATHY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265327944
|
|
Mr. SUBASH CHANDRA TRIPATHY
|
UTKAL GRAMEEN BANK(607234)
|
48
|
MOHONA
|
OR-24-004-020-025/16725 (KARCHABADI)
|
2424004020NRG24181020230421632
|
19/10/2023
|
Susila Nayak
|
2424004020WL044073
|
Susila Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265327953
|
|
Mrs. SUSHILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68967
|
68967
|
|
|
|
|
|
|
|