|
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-24-004-028-020/18392
(MOHANA)
|
2424004034NRG24260120240687695
|
26/01/2024
|
Trikuna Molick
|
2424004034WL082795
|
Trikuna Molick
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899075
|
|
MR TRIKUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-028-020/18395
(MOHANA)
|
2424004034NRG24260120240687700
|
26/01/2024
|
Maldi Molick
|
2424004034WL082795
|
Maldi Molick
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899115
|
|
MALDI MALLIK S/O.BALDI M
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-020/18399
(MOHANA)
|
2424004034NRG24260120240687704
|
26/01/2024
|
Susanto Molick
|
2424004034WL082795
|
Susanto Molick
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899074
|
|
SUSHANT MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-028-021/18365
(MOHANA)
|
2424004034NRG24260120240687654
|
26/01/2024
|
Pramila Majhi
|
2424004034WL082794
|
Pramila Majhi
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899113
|
|
PRAMILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-021/28847
(MOHANA)
|
2424004034NRG24260120240687666
|
26/01/2024
|
Jayaram Mollick
|
2424004034WL082794
|
Jayaram Mollick
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899114
|
|
JAYARAM MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3033
|
3033
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-028-001/18891
(MOHANA)
|
2424004034NRG24260120240687590
|
26/01/2024
|
BABITA MALIK
|
2424004034WL082792
|
BABITA MALIK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899088
|
|
MRS BABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-001/96547
(MOHANA)
|
2424004034NRG24260120240687598
|
26/01/2024
|
Marchealu
|
2424004034WL082792
|
Marchealu
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899098
|
|
MRS MARCHE MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-001/99431
(MOHANA)
|
2424004034NRG24260120240687602
|
26/01/2024
|
Sudam Charan Mallick
|
2424004034WL082792
|
Sudam Charan Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899089
|
|
SUDAM CHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-001/99432
(MOHANA)
|
2424004034NRG24260120240687604
|
26/01/2024
|
Shanti Mallick
|
2424004034WL082792
|
Shanti Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899106
|
|
MISS SHANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-001/99433
(MOHANA)
|
2424004034NRG24260120240687605
|
26/01/2024
|
Dukhi Malik
|
2424004034WL082792
|
Dukhi Malik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899086
|
|
MRS DUKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-020/18383
(MOHANA)
|
2424004034NRG24260120240687688
|
26/01/2024
|
Nundu Molick
|
2424004034WL082795
|
Nundu Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899119
|
|
MR NUNDU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-020/18383
(MOHANA)
|
2424004034NRG24260120240687689
|
26/01/2024
|
RAJENDR MALIK
|
2424004034WL082795
|
RAJENDR MALIK
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899101
|
|
MR RAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-020/18384
(MOHANA)
|
2424004034NRG24260120240687690
|
26/01/2024
|
Kandra Molick
|
2424004034WL082795
|
Kandra Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899118
|
|
MR KANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24260120240687692
|
26/01/2024
|
Jitu Mallick
|
2424004034WL082795
|
Jitu Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899099
|
|
JITU MALLICK
|
BANK OF BARODA(606985)
|
|
15
|
MOHONA
|
OR-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24260120240687691
|
26/01/2024
|
Radhika Molick
|
2424004034WL082795
|
Radhika Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899093
|
|
MRS RADHIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24260120240687693
|
26/01/2024
|
Marka Mallick
|
2424004034WL082795
|
Marka Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899107
|
|
MR MARKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24260120240687694
|
26/01/2024
|
Surati Mallick
|
2424004034WL082795
|
Surati Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899105
|
|
MRS SURATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-020/18392
(MOHANA)
|
2424004034NRG24260120240687696
|
26/01/2024
|
Shibani Mallick
|
2424004034WL082795
|
Shibani Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899094
|
|
MRS SIBANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-020/18394
(MOHANA)
|
2424004034NRG24260120240687699
|
26/01/2024
|
Subasini Mallick
|
2424004034WL082795
|
Subasini Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899091
|
|
MISS SUBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-020/18395
(MOHANA)
|
2424004034NRG24260120240687701
|
26/01/2024
|
Kehal Molick
|
2424004034WL082795
|
Kehal Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899096
|
|
MRS KEHELALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-020/18396
(MOHANA)
|
2424004034NRG24260120240687702
|
26/01/2024
|
Minasi Mallick
|
2424004034WL082795
|
Minasi Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899117
|
|
MRS MINASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-020/18402
(MOHANA)
|
2424004034NRG24260120240687705
|
26/01/2024
|
Ranjita Malik
|
2424004034WL082795
|
Ranjita Malik
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
25/03/2024
|
|
2139899100
|
|
RANJEETA MALLICK MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-028-020/18403
(MOHANA)
|
2424004034NRG24260120240687706
|
26/01/2024
|
Kuntala Mallick
|
2424004034WL082795
|
Kuntala Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899083
|
|
MISS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-020/18404
(MOHANA)
|
2424004034NRG24260120240687707
|
26/01/2024
|
Pradeep Mallick
|
2424004034WL082795
|
Pradeep Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899082
|
|
MR PRADIP MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-028-020/18408
(MOHANA)
|
2424004034NRG24260120240687708
|
26/01/2024
|
Parsuram Mallick
|
2424004034WL082795
|
Parsuram Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899084
|
|
MR PARSURAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-020/18408
(MOHANA)
|
2424004034NRG24260120240687709
|
26/01/2024
|
Sabita Mallick
|
2424004034WL082795
|
Sabita Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899081
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-028-020/18409
(MOHANA)
|
2424004034NRG24260120240687710
|
26/01/2024
|
Laxmi Mallick
|
2424004034WL082795
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899092
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-020/18410
(MOHANA)
|
2424004034NRG24260120240687711
|
26/01/2024
|
Tangela Mallick
|
2424004034WL082795
|
Tangela Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899085
|
|
TANGELA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-028-020/18415
(MOHANA)
|
2424004034NRG24260120240687712
|
26/01/2024
|
Gobinda Malik
|
2424004034WL082795
|
Gobinda Malik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899095
|
|
GOBINDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-028-021/18358
(MOHANA)
|
2424004034NRG24260120240687650
|
26/01/2024
|
RuniLata Molick
|
2424004034WL082794
|
RuniLata Molick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899116
|
|
MRS RUNILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-028-021/18370
(MOHANA)
|
2424004034NRG24260120240687658
|
26/01/2024
|
Goutam Prodhano
|
2424004034WL082794
|
Goutam Prodhano
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899080
|
|
MR GOUTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-028-021/18371
(MOHANA)
|
2424004034NRG24260120240687659
|
26/01/2024
|
Pramila Molik
|
2424004034WL082794
|
Pramila Molik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899090
|
|
MRS PRAMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-028-021/18378
(MOHANA)
|
2424004034NRG24260120240687661
|
26/01/2024
|
Subash Majhi
|
2424004034WL082794
|
Subash Majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899104
|
|
MR SUBASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-028-021/18380
(MOHANA)
|
2424004034NRG24260120240687662
|
26/01/2024
|
Kasturi Majhi
|
2424004034WL082794
|
Kasturi Majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899120
|
|
MRS KASTURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-028-021/18382
(MOHANA)
|
2424004034NRG24260120240687663
|
26/01/2024
|
Komala Prodhano
|
2424004034WL082794
|
Komala Prodhano
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
25/03/2024
|
|
2139899087
|
|
KAMALA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-028-021/18383-A
(MOHANA)
|
2424004034NRG24260120240687664
|
26/01/2024
|
GOBINDA MAJHI
|
2424004034WL082794
|
GOBINDA MAJHI
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899103
|
|
GOBINDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-028-021/97607
(MOHANA)
|
2424004034NRG24260120240687668
|
26/01/2024
|
Ambita Majhi
|
2424004034WL082794
|
Ambita Majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899097
|
|
MRS AMBITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-028-021/97607
(MOHANA)
|
2424004034NRG24260120240687667
|
26/01/2024
|
Prafula Majhi
|
2424004034WL082794
|
Prafula Majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899108
|
|
MR PRAFULLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19316
|
19316
|
|
|
|
|
|
|
|
|
39
|
MOHONA
|
OR-24-004-028-001/99423
(MOHANA)
|
2424004034NRG24260120240687599
|
26/01/2024
|
Kespar Mallick
|
2424004034WL082792
|
Kespar Mallick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899076
|
|
Mr. KESWARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-028-001/99432
(MOHANA)
|
2424004034NRG24260120240687603
|
26/01/2024
|
Sukanta Mallick
|
2424004034WL082792
|
Sukanta Mallick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899102
|
|
SUKANTA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-028-020/18398
(MOHANA)
|
2424004034NRG24260120240687703
|
26/01/2024
|
sashi Molick
|
2424004034WL082795
|
sashi Molick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139899079
|
|
SUSHILA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-028-021/18360
(MOHANA)
|
2424004034NRG24260120240687651
|
26/01/2024
|
Gambira Molick
|
2424004034WL082794
|
Gambira Molick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899109
|
|
Mr. GAMBHIRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-028-021/18362
(MOHANA)
|
2424004034NRG24260120240687652
|
26/01/2024
|
Balaram Majhi
|
2424004034WL082794
|
Balaram Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899078
|
|
Mr. BALARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-028-021/18365
(MOHANA)
|
2424004034NRG24260120240687653
|
26/01/2024
|
Ramachandro Majhi
|
2424004034WL082794
|
Ramachandro Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899077
|
|
Mr. RAMA CH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-028-021/18366
(MOHANA)
|
2424004034NRG24260120240687655
|
26/01/2024
|
Marko Majhi
|
2424004034WL082794
|
Marko Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899111
|
|
Mr. MARKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-028-021/18367
(MOHANA)
|
2424004034NRG24260120240687656
|
26/01/2024
|
Lokanath Majhi
|
2424004034WL082794
|
Lokanath Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899110
|
|
Mr. LOKANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-028-021/18369
(MOHANA)
|
2424004034NRG24260120240687657
|
26/01/2024
|
Jena Majhi
|
2424004034WL082794
|
Jena Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899122
|
|
MR JENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-028-021/18372
(MOHANA)
|
2424004034NRG24260120240687660
|
26/01/2024
|
Ranganath Molick
|
2424004034WL082794
|
Ranganath Molick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899112
|
|
Mr. RANGANATH MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-028-021/28844
(MOHANA)
|
2424004034NRG24260120240687665
|
26/01/2024
|
Susanta Kumar Mallick
|
2424004034WL082794
|
Susanta Kumar Mallick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139899121
|
|
Mr. SUSANTA KUMAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8459
|
8459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30808
|
30808
|
|
|
|
|
|
|
|