|
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-24-004-030-021/17629
(PINDIKI)
|
2424004030NRG24Z040120240644860
|
05/01/2024
|
Birmi Sabara
|
2424004030WL077341
|
Birmi Sabara
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655798
|
|
Mrs. BRUMI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-001/17278
(PINDIKI)
|
2424004030NRG24Z050120240646366
|
05/01/2024
|
Jaysoda Nayak
|
2424004030WL077599
|
Jaysoda Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655771
|
|
JASODA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-004/17958
(PINDIKI)
|
2424004030NRG24Z040120240644846
|
05/01/2024
|
PREMIKA SABAR
|
2424004030WL077336
|
PREMIKA SABAR
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655770
|
|
PREMIKA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-004/17970
(PINDIKI)
|
2424004030NRG24Z050120240646348
|
05/01/2024
|
GANGADHAR SABAR
|
2424004030WL077593
|
GANGADHAR SABAR
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655753
|
|
GANGADHAR SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-004/17970
(PINDIKI)
|
2424004030NRG24Z050120240646349
|
05/01/2024
|
JEBANTI SABAR
|
2424004030WL077593
|
JEBANTI SABAR
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655760
|
|
JEBANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-010/150012500
(PINDIKI)
|
2424004030NRG24Z040120240644872
|
05/01/2024
|
MANDIMANGA MALIK
|
2424004030WL077347
|
MANDIMANGA MALIK
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655756
|
|
MANDIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-010/17939
(PINDIKI)
|
2424004030NRG24Z040120240644876
|
05/01/2024
|
RITA KARJI
|
2424004030WL077349
|
RITA KARJI
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655761
|
|
MISS RITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-030-013/150012012
(PINDIKI)
|
2424004030NRG24Z040120240644840
|
05/01/2024
|
SULATA DALAI
|
2424004030WL077333
|
SULATA DALAI
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655797
|
|
MRS SULATA PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-030-013/99691
(PINDIKI)
|
2424004030NRG24Z050120240646394
|
05/01/2024
|
CHHABITA NAYAK
|
2424004030WL077611
|
CHHABITA NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655758
|
|
CHHABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-015/150012058
(PINDIKI)
|
2424004030NRG24Z040120240644855
|
05/01/2024
|
SASHI MALLIK
|
2424004030WL077339
|
SASHI MALLIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655751
|
|
MISS SASHI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-030-015/150012058
(PINDIKI)
|
2424004030NRG24Z040120240644856
|
05/01/2024
|
SASHI MALLIK
|
2424004030WL077339
|
SASHI MALLIK
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655752
|
|
MISS SASHI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-015/150012059
(PINDIKI)
|
2424004030NRG24Z050120240646382
|
05/01/2024
|
PRAKASH MALIK
|
2424004030WL077606
|
PRAKASH MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655749
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-022/18132
(PINDIKI)
|
2424004030NRG24Z050120240646376
|
05/01/2024
|
Sukanti Goudo
|
2424004030WL077603
|
Sukanti Goudo
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655767
|
|
MRS SUKANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-030-024/14
(PINDIKI)
|
2424004030NRG24Z040120240644866
|
05/01/2024
|
JHARA MALIK
|
2424004030WL077344
|
JHARA MALIK
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655788
|
|
JHARA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-024/150012130
(PINDIKI)
|
2424004030NRG24Z050120240646392
|
05/01/2024
|
Nepulion Nayak
|
2424004030WL077610
|
Nepulion Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655750
|
|
MISS NEPULION NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-024/17700
(PINDIKI)
|
2424004030NRG24Z050120240646396
|
05/01/2024
|
JOMES NAYAK
|
2424004030WL077612
|
JOMES NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655757
|
|
JOMES NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-024/17987
(PINDIKI)
|
2424004030NRG24Z050120240646406
|
05/01/2024
|
BHINA MALIK
|
2424004030WL077616
|
BHINA MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655755
|
|
BHIMA MALIK S/O.SUKRU M
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-024/17996
(PINDIKI)
|
2424004030NRG24Z050120240646404
|
05/01/2024
|
Dhusasan Molick
|
2424004030WL077615
|
Dhusasan Molick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655778
|
|
MR. TUSASAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-030-024/17998
(PINDIKI)
|
2424004030NRG24Z040120240644842
|
05/01/2024
|
SUPRABHA MALLICK
|
2424004030WL077334
|
SUPRABHA MALLICK
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655769
|
|
SUPRABHA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG24Z040120240644851
|
05/01/2024
|
Laxmi Mallick
|
2424004030WL077338
|
Laxmi Mallick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655762
|
|
LAXMI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG24Z040120240644852
|
05/01/2024
|
Laxmi Mallick
|
2424004030WL077338
|
Laxmi Mallick
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655763
|
|
LAXMI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-030-024/99638
(PINDIKI)
|
2424004030NRG24Z040120240644858
|
05/01/2024
|
Khristina Nayak
|
2424004030WL077340
|
Khristina Nayak
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655764
|
|
KISTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-030-024/99928
(PINDIKI)
|
2424004030NRG24Z050120240646352
|
05/01/2024
|
AJAYA NAYAK
|
2424004030WL077594
|
AJAYA NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655768
|
|
MR AJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-030-026/17387
(PINDIKI)
|
2424004030NRG24Z040120240644864
|
05/01/2024
|
NAMI DALAI
|
2424004030WL077343
|
NAMI DALAI
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655789
|
|
NAMI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHONA
|
OR-24-004-030-026/18090
(PINDIKI)
|
2424004030NRG24Z040120240644844
|
05/01/2024
|
KUNDAN DALAI
|
2424004030WL077335
|
KUNDAN DALAI
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655766
|
|
KUNDAN DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOHONA
|
OR-24-004-030-026/18106
(PINDIKI)
|
2424004030NRG24Z050120240646390
|
05/01/2024
|
PADMAN DALAI
|
2424004030WL077609
|
PADMAN DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655765
|
|
Padman Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-030-026/18124
(PINDIKI)
|
2424004030NRG24Z040120240644862
|
05/01/2024
|
CHOMDHURY DALAI
|
2424004030WL077342
|
CHOMDHURY DALAI
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655754
|
|
Mr. CHOUDHARI DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-030-013/17890
(PINDIKI)
|
2424004030NRG24Z040120240644878
|
05/01/2024
|
BASANTI BEHERA
|
2424004030WL077350
|
BASANTI BEHERA
|
00354
|
PUNB0288400
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655759
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-030-004/17970
(PINDIKI)
|
2424004030NRG24Z050120240646350
|
05/01/2024
|
JASMINA SABAR
|
2424004030WL077593
|
JASMINA SABAR
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655780
|
|
MISS JASMINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-030-009/17255
(PINDIKI)
|
2424004030NRG24Z050120240646362
|
05/01/2024
|
Laba Molick
|
2424004030WL077598
|
Laba Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655776
|
|
LABA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-030-013/150011992
(PINDIKI)
|
2424004030NRG24Z050120240646354
|
05/01/2024
|
Pabitra Nayak
|
2424004030WL077595
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655775
|
|
MRS PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-030-022/1500112514
(PINDIKI)
|
2424004030NRG24Z050120240646370
|
05/01/2024
|
MITA NAYAK
|
2424004030WL077600
|
MITA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655794
|
|
MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-030-022/18169
(PINDIKI)
|
2424004030NRG24Z050120240646401
|
05/01/2024
|
Chitrasen Nayak
|
2424004030WL077614
|
Chitrasen Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655796
|
|
CHITRASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-030-022/18169
(PINDIKI)
|
2424004030NRG24Z050120240646402
|
05/01/2024
|
Tambala Nayak
|
2424004030WL077614
|
Tambala Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655772
|
|
MRS TAMBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-030-022/99764
(PINDIKI)
|
2424004030NRG24Z050120240646388
|
05/01/2024
|
Santilata Nayak
|
2424004030WL077608
|
Santilata Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655792
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-030-022/99764
(PINDIKI)
|
2424004030NRG24Z050120240646387
|
05/01/2024
|
SUDARSHAN NAYAK
|
2424004030WL077608
|
SUDARSHAN NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655787
|
|
SUDARSHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-030-023/17542
(PINDIKI)
|
2424004030NRG24Z050120240646356
|
05/01/2024
|
Rabindra Mllik
|
2424004030WL077596
|
Rabindra Mllik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655786
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-030-023/17549
(PINDIKI)
|
2424004030NRG24Z050120240646374
|
05/01/2024
|
Sudam Malik
|
2424004030WL077602
|
Sudam Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655784
|
|
SUDAM MALICK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-030-023/99813
(PINDIKI)
|
2424004030NRG24Z050120240646372
|
05/01/2024
|
Panchanana Mallick
|
2424004030WL077601
|
Panchanana Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655785
|
|
MR PANCHANAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-030-024/150012113
(PINDIKI)
|
2424004030NRG24Z050120240646384
|
05/01/2024
|
MAMATA NAYAK
|
2424004030WL077607
|
MAMATA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655777
|
|
Mamata Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOHONA
|
OR-24-004-030-024/150012133
(PINDIKI)
|
2424004030NRG24Z040120240644848
|
05/01/2024
|
SONALI NAYAK
|
2424004030WL077337
|
SONALI NAYAK
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655783
|
|
MRS SONALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-030-024/17678
(PINDIKI)
|
2424004030NRG24Z050120240646359
|
05/01/2024
|
Basanta Nayak
|
2424004030WL077597
|
Basanta Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655795
|
|
BASANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-030-024/17678
(PINDIKI)
|
2424004030NRG24Z050120240646360
|
05/01/2024
|
Toni Nayak
|
2424004030WL077597
|
Toni Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655782
|
|
Tanita Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MOHONA
|
OR-24-004-030-024/18002
(PINDIKI)
|
2424004030NRG24Z040120240644868
|
05/01/2024
|
SUKUMARI MALLICK
|
2424004030WL077345
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655779
|
|
SUKUMARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-030-024/18004
(PINDIKI)
|
2424004030NRG24Z050120240646378
|
05/01/2024
|
Rajib Nayak
|
2424004030WL077604
|
Rajib Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655774
|
|
RAJIB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-030-024/99644
(PINDIKI)
|
2424004030NRG24Z050120240646367
|
05/01/2024
|
Panchu Mallick
|
2424004030WL077599
|
Panchu Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655773
|
|
MR PANCHU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-030-024/99644
(PINDIKI)
|
2424004030NRG24Z050120240646368
|
05/01/2024
|
Ramita Mallick
|
2424004030WL077599
|
Ramita Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655793
|
|
MRS RAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-030-024/99931
(PINDIKI)
|
2424004030NRG24Z040120240644874
|
05/01/2024
|
SUSAMA MALIK
|
2424004030WL077348
|
SUSAMA MALIK
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655781
|
|
MS SUSAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-030-026/18083
(PINDIKI)
|
2424004030NRG24Z040120240644870
|
05/01/2024
|
RANJITA PAIK
|
2424004030WL077346
|
RANJITA PAIK
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655791
|
|
MRS RANJITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-030-026/18107
(PINDIKI)
|
2424004030NRG24Z050120240646398
|
05/01/2024
|
ARJUNA PAIK
|
2424004030WL077613
|
ARJUNA PAIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655790
|
|
MR ARJUNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10996
|
10996
|
|
|
|
|
|
|
|
|
51
|
MOHONA
|
OR-24-004-030-023/99828
(PINDIKI)
|
2424004030NRG24Z050120240646380
|
05/01/2024
|
Kamala Malik
|
2424004030WL077605
|
Kamala Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655799
|
|
Ms. Kamala Malik
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23466
|
23466
|
|
|
|
|
|
|
|