|
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-24-004-020-007/16534
(KARCHABADI)
|
2424004020NRG24050120240647124
|
05/01/2024
|
Galade Molick
|
2424004020WL077754
|
Galade Molick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552822584
|
|
Galade Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-020-007/16539
(KARCHABADI)
|
2424004020NRG24050120240647125
|
05/01/2024
|
Maha Molick
|
2424004020WL077754
|
Maha Molick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552822586
|
|
MR MAHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-007/16547
(KARCHABADI)
|
2424004020NRG24050120240647126
|
05/01/2024
|
Galde Molick
|
2424004020WL077754
|
Galde Molick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552822582
|
|
MR GALED MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-007/16547
(KARCHABADI)
|
2424004020NRG24050120240647127
|
05/01/2024
|
Gapetamanga Malik
|
2424004020WL077754
|
Gapetamanga Malik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552822593
|
|
MRS GAPETAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-007/250001489
(KARCHABADI)
|
2424004020NRG24050120240647129
|
05/01/2024
|
Sarat Malik
|
2424004020WL077754
|
Sarat Malik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552822592
|
|
MR SARAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-007/250001489
(KARCHABADI)
|
2424004020NRG24050120240647130
|
05/01/2024
|
Sunita Malik
|
2424004020WL077754
|
Sunita Malik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552822605
|
|
MRS SUNITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-007/98240
(KARCHABADI)
|
2424004020NRG24050120240647131
|
05/01/2024
|
Parbhati Malik
|
2424004020WL077754
|
Parbhati Malik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552822610
|
|
MRS PARBATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-007/99575
(KARCHABADI)
|
2424004020NRG24050120240647132
|
05/01/2024
|
Bipni Mallick
|
2424004020WL077754
|
Bipni Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552822590
|
|
MR BIPIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-007/99591
(KARCHABADI)
|
2424004020NRG24050120240647133
|
05/01/2024
|
BIPRA MALLICK
|
2424004020WL077754
|
BIPRA MALLICK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552822581
|
|
Bipra Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHONA
|
OR-24-004-020-009/98011
(KARCHABADI)
|
2424004020NRG24010120240642073
|
05/01/2024
|
Subeni Raika
|
2424004020WL076899
|
Subeni Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552822598
|
|
MRS SUBENI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-009/98012
(KARCHABADI)
|
2424004020NRG24010120240642075
|
05/01/2024
|
Pramila Raika
|
2424004020WL076899
|
Pramila Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552822588
|
|
MRS PRAMILA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-009/98012
(KARCHABADI)
|
2424004020NRG24010120240642074
|
05/01/2024
|
Simiya Raika
|
2424004020WL076899
|
Simiya Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552822587
|
|
Mr. SIMIYA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-020-009/98014
(KARCHABADI)
|
2424004020NRG24010120240642077
|
05/01/2024
|
Jermi Sabar
|
2424004020WL076899
|
Jermi Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552822596
|
|
MRS JARAMAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-009/98014
(KARCHABADI)
|
2424004020NRG24010120240642076
|
05/01/2024
|
Pitar Sabar
|
2424004020WL076899
|
Pitar Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552822602
|
|
PITAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-009/98018
(KARCHABADI)
|
2424004020NRG24010120240642078
|
05/01/2024
|
Mangal Sabar
|
2424004020WL076899
|
Mangal Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552822583
|
|
MR MANGALA SHABARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-009/98018
(KARCHABADI)
|
2424004020NRG24010120240642079
|
05/01/2024
|
Premi Sabar
|
2424004020WL076899
|
Premi Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552822595
|
|
MRS PREMI SABARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-009/98019
(KARCHABADI)
|
2424004020NRG24010120240642080
|
05/01/2024
|
Birsinga Sabar
|
2424004020WL076899
|
Birsinga Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552822579
|
|
MR BIRASINGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-009/98020
(KARCHABADI)
|
2424004020NRG24010120240642082
|
05/01/2024
|
Ayamani Raika
|
2424004020WL076899
|
Ayamani Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552822594
|
|
Mrs. AYAMANI RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-020-009/98020
(KARCHABADI)
|
2424004020NRG24010120240642081
|
05/01/2024
|
Kesan Raika
|
2424004020WL076899
|
Kesan Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552822580
|
|
Mr. KESANA RAIKA S/O METHYU RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-020-013/99675
(KARCHABADI)
|
2424004020NRG24050120240647172
|
05/01/2024
|
Basanti Nayak
|
2424004020WL077764
|
Basanti Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552822606
|
|
MS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-013/99676
(KARCHABADI)
|
2424004020NRG24050120240647174
|
05/01/2024
|
Julina Nayak
|
2424004020WL077764
|
Julina Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552822599
|
|
MRS JULINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-017/95074
(KARCHABADI)
|
2424004020NRG24050120240647135
|
05/01/2024
|
Sukru Sabar
|
2424004020WL077754
|
Sukru Sabar
|
00415
|
SBIN0012115
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1552822607
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
MOHONA
|
OR-24-004-020-019/16880
(KARCHABADI)
|
2424004020NRG24050120240647278
|
05/01/2024
|
Karimanga Molick
|
2424004020WL077787
|
Karimanga Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552822611
|
|
MRS KARIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-019/16881
(KARCHABADI)
|
2424004020NRG24050120240647328
|
05/01/2024
|
Mamita Mallick
|
2424004020WL077801
|
Mamita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552822600
|
|
MISS MAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-019/16932
(KARCHABADI)
|
2424004020NRG24050120240647329
|
05/01/2024
|
Minati Mallick
|
2424004020WL077801
|
Minati Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552822601
|
|
MISS MINATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-019/16955
(KARCHABADI)
|
2424004020NRG24050120240647331
|
05/01/2024
|
Anita Mallick
|
2424004020WL077801
|
Anita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552822604
|
|
MRS ANITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-019/16955
(KARCHABADI)
|
2424004020NRG24050120240647330
|
05/01/2024
|
Chanda Mallick
|
2424004020WL077801
|
Chanda Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552822591
|
|
CHANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-020/16417
(KARCHABADI)
|
2424004020NRG24050120240647092
|
05/01/2024
|
Susila Mallick
|
2424004020WL077753
|
Susila Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552822585
|
|
MRS SUSILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-020/98083
(KARCHABADI)
|
2424004020NRG24050120240647093
|
05/01/2024
|
Alnkini Nayak
|
2424004020WL077753
|
Alnkini Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552822589
|
|
MS ALANKINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-020/98086
(KARCHABADI)
|
2424004020NRG24050120240647095
|
05/01/2024
|
SASMITA MALIK
|
2424004020WL077753
|
SASMITA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552822603
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-020/98086
(KARCHABADI)
|
2424004020NRG24050120240647094
|
05/01/2024
|
Sibaram Mallick
|
2424004020WL077753
|
Sibaram Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552822597
|
|
MR SIBARAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36123
|
36123
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-020-007/250001485
(KARCHABADI)
|
2424004020NRG24050120240647128
|
05/01/2024
|
Kuni Mallick
|
2424004020WL077754
|
Kuni Mallick
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552822609
|
|
Ms. KUNI MALLICK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-020-007/99591
(KARCHABADI)
|
2424004020NRG24050120240647134
|
05/01/2024
|
RASMITA MAJHI
|
2424004020WL077754
|
RASMITA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552822608
|
|
Mrs. RASMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-020-013/99676
(KARCHABADI)
|
2424004020NRG24050120240647173
|
05/01/2024
|
Gopal Mallik
|
2424004020WL077764
|
Gopal Mallik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552822578
|
|
Mr. GOPAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39204
|
39204
|
|
|
|
|
|
|
|