|
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-24-004-020-019/16929
(KARCHABADI)
|
2424004020NRG24Z010320240771366
|
02/03/2024
|
Shankar Mallick
|
2424004020WL089727
|
Shankar Mallick
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270170116
|
|
Mr. SANKAR MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-019/16880
(KARCHABADI)
|
2424004020NRG24Z010320240771361
|
02/03/2024
|
Karimanga Molick
|
2424004020WL089727
|
Karimanga Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270170106
|
|
MRS KARIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-019/16880
(KARCHABADI)
|
2424004020NRG24Z010320240771362
|
02/03/2024
|
Kumari Mallick
|
2424004020WL089727
|
Kumari Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270170111
|
|
MRS KUMARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-019/16886
(KARCHABADI)
|
2424004020NRG24Z010320240771363
|
02/03/2024
|
Ramita Molick
|
2424004020WL089727
|
Ramita Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270170114
|
|
MRS RAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-019/16892
(KARCHABADI)
|
2424004020NRG24Z010320240771364
|
02/03/2024
|
Raju Mallick
|
2424004020WL089727
|
Raju Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270170115
|
|
MR RAJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-019/16929
(KARCHABADI)
|
2424004020NRG24Z010320240771365
|
02/03/2024
|
Badarambu Molick
|
2424004020WL089727
|
Badarambu Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270170109
|
|
BADARAMBHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-019/16946
(KARCHABADI)
|
2424004020NRG24Z010320240771369
|
02/03/2024
|
Sipari Mallick
|
2424004020WL089727
|
Sipari Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270170107
|
|
MRS SIPARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-019/99693
(KARCHABADI)
|
2424004020NRG24Z010320240771371
|
02/03/2024
|
Rebati Mallick
|
2424004020WL089727
|
Rebati Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270170113
|
|
MISS REBATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-022/1500749
(KARCHABADI)
|
2424004020NRG24Z010320240771372
|
02/03/2024
|
Radhika Mallick
|
2424004020WL089727
|
Radhika Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270170110
|
|
MRS RADHIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-025/98081
(KARCHABADI)
|
2424004020NRG24Z010320240771348
|
02/03/2024
|
Kumari Nayak
|
2424004020WL089726
|
Kumari Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1270170112
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-025/98081
(KARCHABADI)
|
2424004020NRG24Z010320240771347
|
02/03/2024
|
Yashabanta Nayak
|
2424004020WL089726
|
Yashabanta Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1270170108
|
|
MR JASHOBANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-020-019/16938
(KARCHABADI)
|
2424004020NRG24Z010320240771367
|
02/03/2024
|
Musia Molick
|
2424004020WL089727
|
Musia Molick
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270170104
|
|
Mr. MUSIA MALLIK, MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-020-019/16946
(KARCHABADI)
|
2424004020NRG24Z010320240771368
|
02/03/2024
|
Bijaya Molick
|
2424004020WL089727
|
Bijaya Molick
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270170103
|
|
Mr. BIJAYA MALIK S/O LATE GANGANA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-020-019/99572
(KARCHABADI)
|
2424004020NRG24Z010320240771370
|
02/03/2024
|
Purna Chandra Malick
|
2424004020WL089727
|
Purna Chandra Malick
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270170105
|
|
Mr. PURNACHANDRA MALLICK,S/O LATE KICHUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|