|
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)
|
2424004020NRG24Z231120230513404
|
24/11/2023
|
Sunita Molick
|
2424004020WL061441
|
Sunita Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154606
|
|
MRS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-020-002/31135
(KARCHABADI)
|
2424004020NRG24Z231120230513405
|
24/11/2023
|
Manual Mallik
|
2424004020WL061441
|
Manual Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154605
|
|
MR MANUEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-002/31135
(KARCHABADI)
|
2424004020NRG24Z231120230513406
|
24/11/2023
|
Sakuntala Mallik
|
2424004020WL061441
|
Sakuntala Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154620
|
|
MRS KUNTULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-002/97683
(KARCHABADI)
|
2424004020NRG24Z231120230513407
|
24/11/2023
|
Ganesh Molick
|
2424004020WL061441
|
Ganesh Molick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
25/11/2023
|
|
8002154627
|
|
MR GANESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-002/97684
(KARCHABADI)
|
2424004020NRG24Z231120230513408
|
24/11/2023
|
Sukanti Molick
|
2424004020WL061441
|
Sukanti Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154604
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-010/1500729-A
(KARCHABADI)
|
2424004020NRG24Z231120230512683
|
24/11/2023
|
Jhumuri Mallik
|
2424004020WL061335
|
Jhumuri Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154594
|
|
MISS JHUMURI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-010/1500729-A
(KARCHABADI)
|
2424004020NRG24Z231120230512682
|
24/11/2023
|
Jitendra Mallik
|
2424004020WL061335
|
Jitendra Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154621
|
|
MR JITENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-010/1500734
(KARCHABADI)
|
2424004020NRG24Z231120230512684
|
24/11/2023
|
Pitihuna Mallick
|
2424004020WL061335
|
Pitihuna Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154612
|
|
MR PITIHUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-010/1500734
(KARCHABADI)
|
2424004020NRG24Z231120230512685
|
24/11/2023
|
Susila Mallick
|
2424004020WL061335
|
Susila Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154613
|
|
MRS SUSILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-010/16048
(KARCHABADI)
|
2424004020NRG24Z231120230513365
|
24/11/2023
|
Sarojini Nayak
|
2424004020WL061434
|
Sarojini Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154614
|
|
MISS SAROJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-010/98079-A
(KARCHABADI)
|
2424004020NRG24Z231120230512687
|
24/11/2023
|
Laxmi Mallik
|
2424004020WL061335
|
Laxmi Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154622
|
|
MRS LAXMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-010/99676
(KARCHABADI)
|
2424004020NRG24Z231120230513366
|
24/11/2023
|
Meri Nayak
|
2424004020WL061434
|
Meri Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154616
|
|
MISS MERY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-010/99684
(KARCHABADI)
|
2424004020NRG24Z231120230513367
|
24/11/2023
|
Sasirekha Nayak
|
2424004020WL061434
|
Sasirekha Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154615
|
|
Mrs. SASIREKHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-020-010/99756
(KARCHABADI)
|
2424004020NRG24Z231120230513368
|
24/11/2023
|
Jisaya Nayak
|
2424004020WL061434
|
Jisaya Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154624
|
|
MR JISAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-010/99756
(KARCHABADI)
|
2424004020NRG24Z231120230513369
|
24/11/2023
|
Renuka Nayak
|
2424004020WL061434
|
Renuka Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154592
|
|
MRS RENUKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-014/17063
(KARCHABADI)
|
2424004020NRG24Z231120230513338
|
24/11/2023
|
Rasungalu Mallick
|
2424004020WL061433
|
Rasungalu Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002154595
|
|
MRS RASUNGALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-014/17064
(KARCHABADI)
|
2424004020NRG24Z231120230513339
|
24/11/2023
|
Dringula Molick
|
2424004020WL061433
|
Dringula Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002154608
|
|
MR DRINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-014/17064
(KARCHABADI)
|
2424004020NRG24Z231120230513340
|
24/11/2023
|
Pajingalu Molick
|
2424004020WL061433
|
Pajingalu Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002154591
|
|
MRS PADINGALU MALIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-014/17064
(KARCHABADI)
|
2424004020NRG24Z231120230513341
|
24/11/2023
|
Samuel Malika
|
2424004020WL061433
|
Samuel Malika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002154628
|
|
MR SAMUEL MALIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-014/17065
(KARCHABADI)
|
2424004020NRG24Z231120230513342
|
24/11/2023
|
Susila Molick
|
2424004020WL061433
|
Susila Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002154590
|
|
MRS SUSHILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-014/17067
(KARCHABADI)
|
2424004020NRG24Z231120230513343
|
24/11/2023
|
Minati Molick
|
2424004020WL061433
|
Minati Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002154610
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-014/17068
(KARCHABADI)
|
2424004020NRG24Z231120230513344
|
24/11/2023
|
Rabindra Mallik
|
2424004020WL061433
|
Rabindra Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002154611
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-014/17071
(KARCHABADI)
|
2424004020NRG24Z231120230513345
|
24/11/2023
|
Dangesalu Molick
|
2424004020WL061433
|
Dangesalu Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002154609
|
|
MRS DANGEMALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-014/30998
(KARCHABADI)
|
2424004020NRG24Z231120230513347
|
24/11/2023
|
LIMIKA MALIK
|
2424004020WL061433
|
LIMIKA MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002154623
|
|
MRS LIMIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24Z231120230513351
|
24/11/2023
|
BASANTI MALIK
|
2424004020WL061433
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002154617
|
|
MISS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24Z231120230513350
|
24/11/2023
|
RATI MALLICK
|
2424004020WL061433
|
RATI MALLICK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002154631
|
|
RATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-015/16615
(KARCHABADI)
|
2424004020NRG24Z231120230513370
|
24/11/2023
|
Mohini Raita
|
2424004020WL061434
|
Mohini Raita
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154619
|
|
Mrs. MAHINI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-020-015/16629
(KARCHABADI)
|
2424004020NRG24Z231120230513371
|
24/11/2023
|
Binod Raita
|
2424004020WL061434
|
Binod Raita
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154599
|
|
MR BINOD RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-015/16629
(KARCHABADI)
|
2424004020NRG24Z231120230513372
|
24/11/2023
|
Nitani Raita
|
2424004020WL061434
|
Nitani Raita
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154618
|
|
Mrs. NITANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-020-015/16630
(KARCHABADI)
|
2424004020NRG24Z231120230513373
|
24/11/2023
|
Binata Raita
|
2424004020WL061434
|
Binata Raita
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154598
|
|
MR BINATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-018/15001089
(KARCHABADI)
|
2424004020NRG24Z241120230514299
|
24/11/2023
|
Narendra Mallik
|
2424004020WL061619
|
Narendra Mallik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/11/2023
|
|
8002154586
|
|
MR NARENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-018/16191
(KARCHABADI)
|
2424004020NRG24Z241120230514300
|
24/11/2023
|
Maa Manga Nayak
|
2424004020WL061619
|
Maa Manga Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/11/2023
|
|
8002154587
|
|
MRS MAHAMANGA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-018/16218
(KARCHABADI)
|
2424004020NRG24Z241120230514302
|
24/11/2023
|
Bharata Mallik
|
2424004020WL061619
|
Bharata Mallik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/11/2023
|
|
8002154585
|
|
MR BHARAT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-018/16218
(KARCHABADI)
|
2424004020NRG24Z241120230514303
|
24/11/2023
|
Rinna Mallik
|
2424004020WL061619
|
Rinna Mallik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/11/2023
|
|
8002154601
|
|
MRS RINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-020-018/16227
(KARCHABADI)
|
2424004020NRG24Z241120230514304
|
24/11/2023
|
Hundingalu Mallick
|
2424004020WL061619
|
Hundingalu Mallick
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/11/2023
|
|
8002154607
|
|
MRS HUNDINGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-018/16241
(KARCHABADI)
|
2424004020NRG24Z241120230514305
|
24/11/2023
|
Hundi Malik
|
2424004020WL061619
|
Hundi Malik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/11/2023
|
|
8002154596
|
|
HUNDI MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-020-018/16241
(KARCHABADI)
|
2424004020NRG24Z241120230514306
|
24/11/2023
|
Ripialu Mallick
|
2424004020WL061619
|
Ripialu Mallick
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/11/2023
|
|
8002154630
|
|
MRS APINGA MALIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-020-018/16244
(KARCHABADI)
|
2424004020NRG24Z241120230514307
|
24/11/2023
|
Rambualu Mallik
|
2424004020WL061619
|
Rambualu Mallik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/11/2023
|
|
8002154600
|
|
MRS RAMBULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-020-018/16284
(KARCHABADI)
|
2424004020NRG24Z241120230514308
|
24/11/2023
|
Teresa Nayak
|
2424004020WL061619
|
Teresa Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/11/2023
|
|
8002154603
|
|
MRS TERESA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-020-018/16291
(KARCHABADI)
|
2424004020NRG24Z241120230514309
|
24/11/2023
|
Durudumanga Molick
|
2424004020WL061619
|
Durudumanga Molick
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154588
|
|
MRS DURUDUMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-020-018/95135
(KARCHABADI)
|
2424004020NRG24Z241120230514310
|
24/11/2023
|
Andu Malick
|
2424004020WL061619
|
Andu Malick
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154589
|
|
MR ALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-020-018/95135
(KARCHABADI)
|
2424004020NRG24Z241120230514311
|
24/11/2023
|
Jengearlu Mallik
|
2424004020WL061619
|
Jengearlu Mallik
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154580
|
|
MR JENGERALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-020-018/95139
(KARCHABADI)
|
2424004020NRG24Z241120230514312
|
24/11/2023
|
pajinga malik
|
2424004020WL061619
|
pajinga malik
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154602
|
|
MR PAJINGA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-020-018/95153
(KARCHABADI)
|
2424004020NRG24Z241120230514313
|
24/11/2023
|
Patanga Mallik
|
2424004020WL061619
|
Patanga Mallik
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154584
|
|
MRS PATANGULU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-020-018/95175
(KARCHABADI)
|
2424004020NRG24Z241120230514314
|
24/11/2023
|
GOURIPHULA MALLICK
|
2424004020WL061619
|
GOURIPHULA MALLICK
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154597
|
|
MRS GOURIFUL MALLICK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-020-018/95188
(KARCHABADI)
|
2424004020NRG24Z241120230514315
|
24/11/2023
|
Madhuri Mallick
|
2424004020WL061619
|
Madhuri Mallick
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154593
|
|
MRS MADHURI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-020-019/16876
(KARCHABADI)
|
2424004020NRG24Z231120230512587
|
24/11/2023
|
Jamuna mallik
|
2424004020WL061313
|
Jamuna mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002154625
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-020-019/99604
(KARCHABADI)
|
2424004020NRG24Z231120230512590
|
24/11/2023
|
Jema Malick
|
2424004020WL061313
|
Jema Malick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002154626
|
|
JEMA MALICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18977
|
18977
|
|
|
|
|
|
|
|
|
49
|
MOHONA
|
OR-24-004-020-010/15914
(KARCHABADI)
|
2424004020NRG24Z231120230513363
|
24/11/2023
|
Raghaba Nayak
|
2424004020WL061434
|
Raghaba Nayak
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154582
|
|
Mr. RAGHABA NAYAK S/O KHATIA NAYAK NAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-020-010/16048
(KARCHABADI)
|
2424004020NRG24Z231120230513364
|
24/11/2023
|
Santosh Nayak
|
2424004020WL061434
|
Santosh Nayak
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002154581
|
|
Mr. SANTOSH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-020-025/16725
(KARCHABADI)
|
2424004020NRG24Z231120230513376
|
24/11/2023
|
Susila Nayak
|
2424004020WL061436
|
Susila Nayak
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002154583
|
|
Mrs. SUSHILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
52
|
MOHONA
|
OR-24-004-020-018/16195
(KARCHABADI)
|
2424004020NRG24Z241120230514301
|
24/11/2023
|
Sudhir Mallik
|
2424004020WL061619
|
Sudhir Mallik
|
761200
|
|
155
|
155
|
Processed
|
25/11/2023
|
|
8002154629
|
|
MR SUDHIR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20449
|
20449
|
|
|
|
|
|
|
|