|
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-24-004-028-002/18715
(MOHANA)
|
2424004034NRG24050320240777328
|
06/03/2024
|
Kambi Mallick
|
2424004034WL090178
|
Kambi Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800050367
|
|
KAMBI MALIK S/O.SWAMI MA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-002/18778
(MOHANA)
|
2424004034NRG24050320240777330
|
06/03/2024
|
Birosurndero Molick
|
2424004034WL090178
|
Birosurndero Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800050366
|
|
BIRSURENDRA MALIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-002/95507
(MOHANA)
|
2424004034NRG24050320240777338
|
06/03/2024
|
Tudu Mollick
|
2424004034WL090180
|
Tudu Mollick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800050365
|
|
TUDU MALLIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-021/18365
(MOHANA)
|
2424004034NRG24050320240777438
|
06/03/2024
|
Pramila Majhi
|
2424004034WL090187
|
Pramila Majhi
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050369
|
|
PRAMILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-021/28847
(MOHANA)
|
2424004034NRG24050320240777450
|
06/03/2024
|
Jayaram Mollick
|
2424004034WL090187
|
Jayaram Mollick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050368
|
|
JAYARAM MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-028-002/18778
(MOHANA)
|
2424004034NRG24050320240777331
|
06/03/2024
|
Laxmi Molick
|
2424004034WL090178
|
Laxmi Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800050382
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-002/95507
(MOHANA)
|
2424004034NRG24050320240777339
|
06/03/2024
|
Karinga Mollick
|
2424004034WL090180
|
Karinga Mollick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800050387
|
|
MRS KARINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-021/18358
(MOHANA)
|
2424004034NRG24050320240777434
|
06/03/2024
|
RuniLata Molick
|
2424004034WL090187
|
RuniLata Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050389
|
|
MRS RUNILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-021/18370
(MOHANA)
|
2424004034NRG24050320240777442
|
06/03/2024
|
Goutam Prodhano
|
2424004034WL090187
|
Goutam Prodhano
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050379
|
|
MR GOUTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-021/18371
(MOHANA)
|
2424004034NRG24050320240777443
|
06/03/2024
|
Pramila Molik
|
2424004034WL090187
|
Pramila Molik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050384
|
|
MRS PRAMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-021/18378
(MOHANA)
|
2424004034NRG24050320240777445
|
06/03/2024
|
Subash Majhi
|
2424004034WL090187
|
Subash Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050381
|
|
MR SUBASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-021/18380
(MOHANA)
|
2424004034NRG24050320240777446
|
06/03/2024
|
Kasturi Majhi
|
2424004034WL090187
|
Kasturi Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050380
|
|
MRS KASTURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-021/18382
(MOHANA)
|
2424004034NRG24050320240777447
|
06/03/2024
|
Komala Prodhano
|
2424004034WL090187
|
Komala Prodhano
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050383
|
|
KAMALA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-028-021/18383-A
(MOHANA)
|
2424004034NRG24050320240777448
|
06/03/2024
|
GOBINDA MAJHI
|
2424004034WL090187
|
GOBINDA MAJHI
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050385
|
|
GOBINDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-021/97607
(MOHANA)
|
2424004034NRG24050320240777452
|
06/03/2024
|
Ambita Majhi
|
2424004034WL090187
|
Ambita Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050386
|
|
MRS AMBITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-021/97607
(MOHANA)
|
2424004034NRG24050320240777451
|
06/03/2024
|
Prafula Majhi
|
2424004034WL090187
|
Prafula Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050378
|
|
MR PRAFULLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10847
|
10847
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-028-002/18715
(MOHANA)
|
2424004034NRG24050320240777329
|
06/03/2024
|
Jhara Molick
|
2424004034WL090178
|
Jhara Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800050388
|
|
Mrs. JHARA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-028-021/18360
(MOHANA)
|
2424004034NRG24050320240777435
|
06/03/2024
|
Gambira Molick
|
2424004034WL090187
|
Gambira Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050377
|
|
Mr. GAMBHIRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-028-021/18362
(MOHANA)
|
2424004034NRG24050320240777436
|
06/03/2024
|
Balaram Majhi
|
2424004034WL090187
|
Balaram Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050374
|
|
Mr. BALARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-028-021/18365
(MOHANA)
|
2424004034NRG24050320240777437
|
06/03/2024
|
Ramachandro Majhi
|
2424004034WL090187
|
Ramachandro Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050373
|
|
Mr. RAMA CH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-028-021/18366
(MOHANA)
|
2424004034NRG24050320240777439
|
06/03/2024
|
Marko Majhi
|
2424004034WL090187
|
Marko Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050375
|
|
Mr. MARKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-028-021/18367
(MOHANA)
|
2424004034NRG24050320240777440
|
06/03/2024
|
Lokanath Majhi
|
2424004034WL090187
|
Lokanath Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050376
|
|
Mr. LOKANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-028-021/18369
(MOHANA)
|
2424004034NRG24050320240777441
|
06/03/2024
|
Jena Majhi
|
2424004034WL090187
|
Jena Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050370
|
|
MR JENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-021/18372
(MOHANA)
|
2424004034NRG24050320240777444
|
06/03/2024
|
Ranganath Molick
|
2424004034WL090187
|
Ranganath Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050372
|
|
Mr. RANGANATH MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-028-021/28844
(MOHANA)
|
2424004034NRG24050320240777449
|
06/03/2024
|
Susanta Kumar Mallick
|
2424004034WL090187
|
Susanta Kumar Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800050371
|
|
Mr. SUSANTA KUMAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8773
|
8773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|