|
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-24-004-030-013/17833
(PINDIKI)
|
2424004030NRG23120820220229911
|
15/08/2022
|
KUNA KUMAR PRADHAN
|
2424004030WL0014494
|
KUNA KUMAR PRADHAN
|
00168
|
ICIC0003277
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771407
|
|
KUNA KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-021/17613
(PINDIKI)
|
2424004030NRG23100820220227228
|
15/08/2022
|
Chanchala Sabar
|
2424004030WL0014316
|
Chanchala Sabar
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771413
|
|
Chanchala Sabar
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-021/17629
(PINDIKI)
|
2424004030NRG23100820220227235
|
15/08/2022
|
Birmi Sabara
|
2424004030WL0014316
|
Birmi Sabara
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771409
|
|
Birmi Sabara
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-021/17629
(PINDIKI)
|
2424004030NRG23100820220227236
|
15/08/2022
|
Nilamadhaba Sabara R
|
2424004030WL0014316
|
Nilamadhaba Sabara R
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771411
|
|
Nilamadhaba Sabara R
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-021/17642
(PINDIKI)
|
2424004030NRG23100820220227247
|
15/08/2022
|
Sabita Sabara
|
2424004030WL0014316
|
Sabita Sabara
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771410
|
|
Sabita Sabara
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-021/17648
(PINDIKI)
|
2424004030NRG23100820220227250
|
15/08/2022
|
Indayee Raita
|
2424004030WL0014316
|
Indayee Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771414
|
|
Indayee Raita
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-021/17650
(PINDIKI)
|
2424004030NRG23100820220227251
|
15/08/2022
|
Rita Karjee
|
2424004030WL0014316
|
Rita Karjee
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771412
|
|
Rita Karjee
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-021/17651
(PINDIKI)
|
2424004030NRG23100820220227252
|
15/08/2022
|
Babana Nayak
|
2424004030WL0014316
|
Babana Nayak
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771408
|
|
Babana Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-009/99679
(PINDIKI)
|
2424004030NRG23120820220229895
|
15/08/2022
|
SANJU NAYAK
|
2424004030WL0014494
|
SANJU NAYAK
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771370
|
|
SANJU NAYAK
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-012/17245
(PINDIKI)
|
2424004030NRG23120820220229899
|
15/08/2022
|
MARIYA MALLICK
|
2424004030WL0014494
|
MARIYA MALLICK
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771369
|
|
MARIYA MALLICK
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-012/17245
(PINDIKI)
|
2424004030NRG23120820220229898
|
15/08/2022
|
PRATAP MALLICK
|
2424004030WL0014494
|
PRATAP MALLICK
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771420
|
|
PRATAP MALLICK
|
()
|
|
12
|
MOHONA
|
OR-24-004-030-012/17253
(PINDIKI)
|
2424004030NRG23120820220229904
|
15/08/2022
|
RAJANI MALIK
|
2424004030WL0014494
|
RAJANI MALIK
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771372
|
|
RAJANI MALIK
|
()
|
|
13
|
MOHONA
|
OR-24-004-030-012/17254
(PINDIKI)
|
2424004030NRG23120820220229906
|
15/08/2022
|
REBIKA MALLICK
|
2424004030WL0014494
|
REBIKA MALLICK
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771421
|
|
REBIKA MALLICK
|
()
|
|
14
|
MOHONA
|
OR-24-004-030-013/17833
(PINDIKI)
|
2424004030NRG23120820220229912
|
15/08/2022
|
BANDITA SABHANAYAK
|
2424004030WL0014494
|
BANDITA SABHANAYAK
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771378
|
|
BANDITA SABHANAYAK
|
()
|
|
15
|
MOHONA
|
OR-24-004-030-013/17838
(PINDIKI)
|
2424004030NRG23120820220229913
|
15/08/2022
|
Pheremina Beera
|
2424004030WL0014494
|
Pheremina Beera
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771417
|
|
Pheremina Beera
|
()
|
|
16
|
MOHONA
|
OR-24-004-030-013/99685
(PINDIKI)
|
2424004030NRG23120820220229922
|
15/08/2022
|
DUSTINA MALI
|
2424004030WL0014494
|
DUSTINA MALI
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771377
|
|
DUSTINA MALI
|
()
|
|
17
|
MOHONA
|
OR-24-004-030-013/99685
(PINDIKI)
|
2424004030NRG23120820220229921
|
15/08/2022
|
Ishak Mali
|
2424004030WL0014494
|
Ishak Mali
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771373
|
|
Ishak Mali
|
()
|
|
18
|
MOHONA
|
OR-24-004-030-013/99915
(PINDIKI)
|
2424004030NRG23120820220229924
|
15/08/2022
|
SUBASINI PAIK
|
2424004030WL0014494
|
SUBASINI PAIK
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771374
|
|
SUBASINI PAIK
|
()
|
|
19
|
MOHONA
|
OR-24-004-030-021/17610
(PINDIKI)
|
2424004030NRG23100820220227225
|
15/08/2022
|
BHIMA DALAI
|
2424004030WL0014316
|
BHIMA DALAI
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771418
|
|
BHIMA DALAI
|
()
|
|
20
|
MOHONA
|
OR-24-004-030-021/17610
(PINDIKI)
|
2424004030NRG23100820220227226
|
15/08/2022
|
GAYATRI DALAI
|
2424004030WL0014316
|
GAYATRI DALAI
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771415
|
|
GAYATRI DALAI
|
()
|
|
21
|
MOHONA
|
OR-24-004-030-021/17630
(PINDIKI)
|
2424004030NRG23100820220227237
|
15/08/2022
|
PARSHURAM KARJI
|
2424004030WL0014316
|
PARSHURAM KARJI
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771371
|
|
PARSHURAM KARJI
|
()
|
|
22
|
MOHONA
|
OR-24-004-030-021/17632
(PINDIKI)
|
2424004030NRG23100820220227239
|
15/08/2022
|
DASHARATHI NAYAK
|
2424004030WL0014316
|
DASHARATHI NAYAK
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771419
|
|
DASHARATHI NAYAK
|
()
|
|
23
|
MOHONA
|
OR-24-004-030-021/17632
(PINDIKI)
|
2424004030NRG23100820220227240
|
15/08/2022
|
DEBAKI NAYAK
|
2424004030WL0014316
|
DEBAKI NAYAK
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771416
|
|
DEBAKI NAYAK
|
()
|
|
24
|
MOHONA
|
OR-24-004-030-021/17648
(PINDIKI)
|
2424004030NRG23100820220227249
|
15/08/2022
|
HINGULA RAITA
|
2424004030WL0014316
|
HINGULA RAITA
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771376
|
|
HINGULA RAITA
|
()
|
|
25
|
MOHONA
|
OR-24-004-030-021/17651
(PINDIKI)
|
2424004030NRG23100820220227253
|
15/08/2022
|
Babita Nayak
|
2424004030WL0014316
|
Babita Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771375
|
|
Babita Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-030-012/17251
(PINDIKI)
|
2424004030NRG23120820220229903
|
15/08/2022
|
AJIT MALLICK
|
2424004030WL0014494
|
AJIT MALLICK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771398
|
|
MR AJIT MALLICK
|
()
|
|
27
|
MOHONA
|
OR-24-004-030-012/17251
(PINDIKI)
|
2424004030NRG23120820220229902
|
15/08/2022
|
Pramila Mallick
|
2424004030WL0014494
|
Pramila Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771396
|
|
MISS PRAMILA MALLICK
|
()
|
|
28
|
MOHONA
|
OR-24-004-030-012/17251
(PINDIKI)
|
2424004030NRG23120820220229901
|
15/08/2022
|
Rabindra Molick
|
2424004030WL0014494
|
Rabindra Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771388
|
|
MR RABINDRA MALIK
|
()
|
|
29
|
MOHONA
|
OR-24-004-030-012/17254
(PINDIKI)
|
2424004030NRG23120820220229905
|
15/08/2022
|
Arjun Molick
|
2424004030WL0014494
|
Arjun Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771383
|
|
MR ARJUN MALIK
|
()
|
|
30
|
MOHONA
|
OR-24-004-030-012/17254
(PINDIKI)
|
2424004030NRG23120820220229907
|
15/08/2022
|
JOHAN MALLICK
|
2424004030WL0014494
|
JOHAN MALLICK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771403
|
|
MR JOHAN MALLICK
|
()
|
|
31
|
MOHONA
|
OR-24-004-030-012/5511
(PINDIKI)
|
2424004030NRG23120820220229908
|
15/08/2022
|
SANKAR MALLICK
|
2424004030WL0014494
|
SANKAR MALLICK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771380
|
|
MR SANKARA MALLICK
|
()
|
|
32
|
MOHONA
|
OR-24-004-030-012/5512
(PINDIKI)
|
2424004030NRG23120820220229909
|
15/08/2022
|
Subarna mallick
|
2424004030WL0014494
|
Subarna mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771397
|
|
MRS SUBARNI MALLIK
|
()
|
|
33
|
MOHONA
|
OR-24-004-030-013/17888
(PINDIKI)
|
2424004030NRG23120820220229916
|
15/08/2022
|
Binchi paika
|
2424004030WL0014494
|
Binchi paika
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771385
|
|
MISS BINCHI PAIK
|
()
|
|
34
|
MOHONA
|
OR-24-004-030-013/17896
(PINDIKI)
|
2424004030NRG23120820220229917
|
15/08/2022
|
Nilam Paika
|
2424004030WL0014494
|
Nilam Paika
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771404
|
|
MR NIRMALA PAIK
|
()
|
|
35
|
MOHONA
|
OR-24-004-030-013/17901
(PINDIKI)
|
2424004030NRG23120820220229918
|
15/08/2022
|
Rasali Paika
|
2424004030WL0014494
|
Rasali Paika
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771379
|
|
MRS RASALI PAIKO
|
()
|
|
36
|
MOHONA
|
OR-24-004-030-013/17910
(PINDIKI)
|
2424004030NRG23120820220229919
|
15/08/2022
|
PHERENTINA DANDASENA
|
2424004030WL0014494
|
PHERENTINA DANDASENA
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771406
|
|
MS FARENTINA DANASENA
|
()
|
|
37
|
MOHONA
|
OR-24-004-030-013/17923
(PINDIKI)
|
2424004030NRG23120820220229920
|
15/08/2022
|
LEYA DANDASENA
|
2424004030WL0014494
|
LEYA DANDASENA
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771386
|
|
MISS LEYA DANDASENA
|
()
|
|
38
|
MOHONA
|
OR-24-004-030-013/999697
(PINDIKI)
|
2424004030NRG23120820220229925
|
15/08/2022
|
pratima paika
|
2424004030WL0014494
|
pratima paika
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771384
|
|
MRS PRATIMA PAIK
|
()
|
|
39
|
MOHONA
|
OR-24-004-030-013/9998
(PINDIKI)
|
2424004030NRG23120820220229926
|
15/08/2022
|
Nibedita Paik
|
2424004030WL0014494
|
Nibedita Paik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771393
|
|
MISS NIBEDITA PAIK
|
()
|
|
40
|
MOHONA
|
OR-24-004-030-021/17611
(PINDIKI)
|
2424004030NRG23100820220227227
|
15/08/2022
|
DASAMI RAITA
|
2424004030WL0014316
|
DASAMI RAITA
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276771400
|
|
MRS DASHAMI SABAR
|
()
|
|
41
|
MOHONA
|
OR-24-004-030-021/17615
(PINDIKI)
|
2424004030NRG23100820220227230
|
15/08/2022
|
DUTI NAYAK
|
2424004030WL0014316
|
DUTI NAYAK
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276771401
|
|
MISS DUTI NAYAK
|
()
|
|
42
|
MOHONA
|
OR-24-004-030-021/17615
(PINDIKI)
|
2424004030NRG23100820220227229
|
15/08/2022
|
SIBARAM NAYAK
|
2424004030WL0014316
|
SIBARAM NAYAK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771405
|
|
MR SIBARAM NAYAK
|
()
|
|
43
|
MOHONA
|
OR-24-004-030-021/17620
(PINDIKI)
|
2424004030NRG23100820220227232
|
15/08/2022
|
Hiramani Raita
|
2424004030WL0014316
|
Hiramani Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771391
|
|
MRS HIRAMANI RAIT
|
()
|
|
44
|
MOHONA
|
OR-24-004-030-021/17624
(PINDIKI)
|
2424004030NRG23100820220227233
|
15/08/2022
|
Suba Karji
|
2424004030WL0014316
|
Suba Karji
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771392
|
|
MRS SUBA KARJEE
|
()
|
|
45
|
MOHONA
|
OR-24-004-030-021/17625
(PINDIKI)
|
2424004030NRG23100820220227234
|
15/08/2022
|
MAKRA MANDAL
|
2424004030WL0014316
|
MAKRA MANDAL
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771387
|
|
MR MAKRA MANDAL
|
()
|
|
46
|
MOHONA
|
OR-24-004-030-021/17630
(PINDIKI)
|
2424004030NRG23100820220227238
|
15/08/2022
|
SUJANI KARJEE
|
2424004030WL0014316
|
SUJANI KARJEE
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771402
|
|
MISS SURAJANI KARJEE
|
()
|
|
47
|
MOHONA
|
OR-24-004-030-021/17633
(PINDIKI)
|
2424004030NRG23100820220227241
|
15/08/2022
|
Laxmi Raita
|
2424004030WL0014316
|
Laxmi Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771390
|
|
MRS LAXMI SABAR
|
()
|
|
48
|
MOHONA
|
OR-24-004-030-021/17640
(PINDIKI)
|
2424004030NRG23100820220227245
|
15/08/2022
|
Budhuabari Raita
|
2424004030WL0014316
|
Budhuabari Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771399
|
|
AIR COMMODORE BUDHUBARI RAIT
|
()
|
|
49
|
MOHONA
|
OR-24-004-030-021/17640
(PINDIKI)
|
2424004030NRG23100820220227244
|
15/08/2022
|
JEMBURU RAITA
|
2424004030WL0014316
|
JEMBURU RAITA
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771382
|
|
MR DEMBURU RAIT
|
()
|
|
50
|
MOHONA
|
OR-24-004-030-021/17642
(PINDIKI)
|
2424004030NRG23100820220227246
|
15/08/2022
|
Narendra Sabara
|
2424004030WL0014316
|
Narendra Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771395
|
|
MR NARENDRA SABAR
|
()
|
|
51
|
MOHONA
|
OR-24-004-030-021/17647
(PINDIKI)
|
2424004030NRG23100820220227248
|
15/08/2022
|
Lili Karjee
|
2424004030WL0014316
|
Lili Karjee
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276771394
|
|
MRS LILI KARJEE
|
()
|
|
52
|
MOHONA
|
OR-24-004-030-021/17652
(PINDIKI)
|
2424004030NRG23100820220227254
|
15/08/2022
|
Gopal Sabar
|
2424004030WL0014316
|
Gopal Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771389
|
|
MR GOPAL SABAR
|
()
|
|
53
|
MOHONA
|
OR-24-004-030-021/17652
(PINDIKI)
|
2424004030NRG23100820220227255
|
15/08/2022
|
SANJUKTA SABAR
|
2424004030WL0014316
|
SANJUKTA SABAR
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276771381
|
|
MRS SANJUKTA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|