|
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-24-004-030-024/150012123
(PINDIKI)
|
2424004030NRG24150720230219392
|
15/07/2023
|
MARIA GORETI PRADHAN
|
2424004030WL010772
|
MARIA GORETI PRADHAN
|
00168
|
ICIC0003277
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968688967
|
|
MARIAGARETI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-021/17636
(PINDIKI)
|
2424004030NRG24150720230219380
|
15/07/2023
|
SEBATI RAITA
|
2424004030WL010771
|
SEBATI RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968688986
|
|
Mrs. SEBATI RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-030-001/17278
(PINDIKI)
|
2424004030NRG24150720230219369
|
15/07/2023
|
BRUNDABAN NAYAK
|
2424004030WL010770
|
BRUNDABAN NAYAK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968688993
|
|
BRUNDABAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-017/18029
(PINDIKI)
|
2424004030NRG24150720230219387
|
15/07/2023
|
Simeralu Molick
|
2424004030WL010772
|
Simeralu Molick
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968688992
|
|
SIMARLU MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-021/17624
(PINDIKI)
|
2424004030NRG24150720230219379
|
15/07/2023
|
SAMBARU KARJI
|
2424004030WL010771
|
SAMBARU KARJI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968688957
|
|
MR PANDIT SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-030-024/17650
(PINDIKI)
|
2424004030NRG24150720230219395
|
15/07/2023
|
DAYANIDHI MALLICK
|
2424004030WL010772
|
DAYANIDHI MALLICK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968689003
|
|
DAYANIDHI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-024/17650
(PINDIKI)
|
2424004030NRG24150720230219396
|
15/07/2023
|
SUMITRA MALLICK
|
2424004030WL010772
|
SUMITRA MALLICK
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968688961
|
|
SUMITRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-024/17704
(PINDIKI)
|
2424004030NRG24150720230219400
|
15/07/2023
|
Teresita Nayak
|
2424004030WL010772
|
Teresita Nayak
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968689002
|
|
TERSITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-024/17718
(PINDIKI)
|
2424004030NRG24150720230219401
|
15/07/2023
|
Mira Nayak
|
2424004030WL010772
|
Mira Nayak
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968688999
|
|
MIRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-024/17728
(PINDIKI)
|
2424004030NRG24150720230219403
|
15/07/2023
|
BISHWANATH MALIK
|
2424004030WL010772
|
BISHWANATH MALIK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968689004
|
|
BISHWANATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-024/17740
(PINDIKI)
|
2424004030NRG24150720230219405
|
15/07/2023
|
Bhaktinath Nayak
|
2424004030WL010772
|
Bhaktinath Nayak
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968688998
|
|
BHAKTINATH NAYAK(ILLITRATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-024/17745
(PINDIKI)
|
2424004030NRG24150720230219406
|
15/07/2023
|
SANTILATA NAYAK
|
2424004030WL010772
|
SANTILATA NAYAK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968688962
|
|
MRS. SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-024/17977
(PINDIKI)
|
2424004030NRG24150720230219413
|
15/07/2023
|
BADIALU MALLICK
|
2424004030WL010773
|
BADIALU MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968688955
|
|
BADIALU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-024/17987
(PINDIKI)
|
2424004030NRG24150720230219416
|
15/07/2023
|
BHINA MALIK
|
2424004030WL010773
|
BHINA MALIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968689001
|
|
BHIMA MALIK S/O.SUKRU M
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-024/17993
(PINDIKI)
|
2424004030NRG24150720230219418
|
15/07/2023
|
Marnalu Mallick
|
2424004030WL010773
|
Marnalu Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968688958
|
|
MARNAALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-024/17997
(PINDIKI)
|
2424004030NRG24150720230219419
|
15/07/2023
|
Sankar Molick
|
2424004030WL010773
|
Sankar Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968689000
|
|
SANKAR MALLIK S/O.SATIGAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-024/17999
(PINDIKI)
|
2424004030NRG24150720230219422
|
15/07/2023
|
KULAMANI MALLICK
|
2424004030WL010773
|
KULAMANI MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968688954
|
|
KULAMANI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG24150720230219423
|
15/07/2023
|
Abhimanyu Molick
|
2424004030WL010773
|
Abhimanyu Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968688959
|
|
ABHIMANYU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG24150720230219426
|
15/07/2023
|
Laxmi Mallick
|
2424004030WL010773
|
Laxmi Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968688996
|
|
LAXMI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-024/99924
(PINDIKI)
|
2424004030NRG24150720230219408
|
15/07/2023
|
NAMITA MALLIK
|
2424004030WL010772
|
NAMITA MALLIK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968688960
|
|
NAMITA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-030-024/99930
(PINDIKI)
|
2424004030NRG24150720230219427
|
15/07/2023
|
BABITRI MALLICK
|
2424004030WL010773
|
BABITRI MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968688997
|
|
BABITRI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-030-024/999334
(PINDIKI)
|
2424004030NRG24150720230219410
|
15/07/2023
|
Debanti Nayak
|
2424004030WL010772
|
Debanti Nayak
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968688994
|
|
DEBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-030-026/18109
(PINDIKI)
|
2424004030NRG24150720230219381
|
15/07/2023
|
SUBHADRA PAIK
|
2424004030WL010771
|
SUBHADRA PAIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968688995
|
|
SUBHADRA PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOHONA
|
OR-24-004-030-026/181231
(PINDIKI)
|
2424004030NRG24150720230219383
|
15/07/2023
|
BANITA PAIK
|
2424004030WL010771
|
BANITA PAIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968688963
|
|
BANITA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-030-026/181231
(PINDIKI)
|
2424004030NRG24150720230219382
|
15/07/2023
|
DAMBUR PAIK
|
2424004030WL010771
|
DAMBUR PAIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968688956
|
|
DAMBUR PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-030-026/18128
(PINDIKI)
|
2424004030NRG24150720230219384
|
15/07/2023
|
SUREKHA PAIK
|
2424004030WL010771
|
SUREKHA PAIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968688964
|
|
Surekha Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-030-001/17274
(PINDIKI)
|
2424004030NRG24150720230219366
|
15/07/2023
|
Biswanath Nayak
|
2424004030WL010770
|
Biswanath Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968688988
|
|
MRS BISWANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-030-001/17274
(PINDIKI)
|
2424004030NRG24150720230219367
|
15/07/2023
|
Narayan Nayak
|
2424004030WL010770
|
Narayan Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968688991
|
|
NARAYAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MOHONA
|
OR-24-004-030-003/99787
(PINDIKI)
|
2424004030NRG24150720230219411
|
15/07/2023
|
Dusasana Mallick
|
2424004030WL010773
|
Dusasana Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968688990
|
|
MR DUSHASANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-030-003/99787
(PINDIKI)
|
2424004030NRG24150720230219412
|
15/07/2023
|
Pratima Mallick
|
2424004030WL010773
|
Pratima Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968688966
|
|
MRS PRATIMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-030-010/150012508
(PINDIKI)
|
2424004030NRG24150720230219371
|
15/07/2023
|
KASHI MALIK
|
2424004030WL010771
|
KASHI MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968688984
|
|
Kashi Mallik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MOHONA
|
OR-24-004-030-010/150012509
(PINDIKI)
|
2424004030NRG24150720230219372
|
15/07/2023
|
Shiba Malick
|
2424004030WL010771
|
Shiba Malick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968688981
|
|
MR SHIBA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-030-010/150012511
(PINDIKI)
|
2424004030NRG24150720230219373
|
15/07/2023
|
Rama Malik
|
2424004030WL010771
|
Rama Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968688976
|
|
RAMA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHONA
|
OR-24-004-030-010/17948
(PINDIKI)
|
2424004030NRG24150720230219375
|
15/07/2023
|
KARIALU MALLICK
|
2424004030WL010771
|
KARIALU MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968688982
|
|
MRS KARIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-030-015/18042
(PINDIKI)
|
2424004030NRG24150720230219370
|
15/07/2023
|
Saniya Mallick
|
2424004030WL010770
|
Saniya Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968688989
|
|
MR SANYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-030-017/18022
(PINDIKI)
|
2424004030NRG24150720230219385
|
15/07/2023
|
DUHITA MALLICK
|
2424004030WL010772
|
DUHITA MALLICK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968688974
|
|
Daita Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOHONA
|
OR-24-004-030-017/18023
(PINDIKI)
|
2424004030NRG24150720230219386
|
15/07/2023
|
Kunti Mallik
|
2424004030WL010772
|
Kunti Mallik
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968688975
|
|
MRS KUNTI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-030-017/18031
(PINDIKI)
|
2424004030NRG24150720230219388
|
15/07/2023
|
Sumitra Mallick
|
2424004030WL010772
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968688987
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-030-017/18032
(PINDIKI)
|
2424004030NRG24150720230219390
|
15/07/2023
|
JHARA MALLICK
|
2424004030WL010772
|
JHARA MALLICK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968688973
|
|
JHARA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-030-021/17606
(PINDIKI)
|
2424004030NRG24150720230219376
|
15/07/2023
|
SUDARSHAN RAITA
|
2424004030WL010771
|
SUDARSHAN RAITA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968688983
|
|
SUDARSHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-030-021/17611
(PINDIKI)
|
2424004030NRG24150720230219377
|
15/07/2023
|
DASAMI RAITA
|
2424004030WL010771
|
DASAMI RAITA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968688980
|
|
MRS DASHAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-030-021/17620
(PINDIKI)
|
2424004030NRG24150720230219378
|
15/07/2023
|
Hiramani Raita
|
2424004030WL010771
|
Hiramani Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968688972
|
|
MRS HIRAMANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-030-024/150012113
(PINDIKI)
|
2424004030NRG24150720230219391
|
15/07/2023
|
MAMATA NAYAK
|
2424004030WL010772
|
MAMATA NAYAK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968688969
|
|
Mamata Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MOHONA
|
OR-24-004-030-024/17666
(PINDIKI)
|
2424004030NRG24150720230219397
|
15/07/2023
|
SABITRI MALLICK
|
2424004030WL010772
|
SABITRI MALLICK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968688978
|
|
MRS SABITRI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-030-024/17702
(PINDIKI)
|
2424004030NRG24150720230219399
|
15/07/2023
|
Janani Patro
|
2424004030WL010772
|
Janani Patro
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968688968
|
|
JANANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-030-024/17721
(PINDIKI)
|
2424004030NRG24150720230219402
|
15/07/2023
|
MANJULA MALLICK
|
2424004030WL010772
|
MANJULA MALLICK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968688979
|
|
MRS MANJULA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-030-024/17728
(PINDIKI)
|
2424004030NRG24150720230219404
|
15/07/2023
|
Urmila Molick
|
2424004030WL010772
|
Urmila Molick
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968688977
|
|
MRS. UALI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-030-024/17982
(PINDIKI)
|
2424004030NRG24150720230219415
|
15/07/2023
|
SAROJKANT MALIK
|
2424004030WL010773
|
SAROJKANT MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968688971
|
|
SAROJKANT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-030-024/18002
(PINDIKI)
|
2424004030NRG24150720230219424
|
15/07/2023
|
SUKUMARI MALLICK
|
2424004030WL010773
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968688985
|
|
SUKUMARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-030-024/99931
(PINDIKI)
|
2424004030NRG24150720230219428
|
15/07/2023
|
SUSAMA MALIK
|
2424004030WL010773
|
SUSAMA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968688970
|
|
MS SUSAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
51
|
MOHONA
|
OR-24-004-030-024/17645
(PINDIKI)
|
2424004030NRG24150720230219394
|
15/07/2023
|
Kandiri Molick
|
2424004030WL010772
|
Kandiri Molick
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968688965
|
|
Mrs. KANDRI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|