|
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-24-004-028-020/18391
(MOHANA)
|
2424004034NRG24281220230631501
|
29/12/2023
|
Arati Mallick
|
2424004034WL075701
|
Arati Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552927989
|
|
MRS ARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-028-020/18392
(MOHANA)
|
2424004034NRG24281220230631502
|
29/12/2023
|
Trikuna Molick
|
2424004034WL075701
|
Trikuna Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552927990
|
|
MR TRIKUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-028-020/18395
(MOHANA)
|
2424004034NRG24281220230631508
|
29/12/2023
|
Maldi Molick
|
2424004034WL075701
|
Maldi Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552927987
|
|
MALDI MALLIK S/O.BALDI M
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-020/18399
(MOHANA)
|
2424004034NRG24281220230631518
|
29/12/2023
|
Susanto Molick
|
2424004034WL075701
|
Susanto Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552927988
|
|
SUSHANT MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-028-002/95394
(MOHANA)
|
2424004034NRG24261220230620940
|
29/12/2023
|
Anjali Mallik
|
2424004034WL074702
|
Anjali Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928019
|
|
ANJALI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-028-002/95394
(MOHANA)
|
2424004034NRG24261220230620942
|
29/12/2023
|
Mamita Mallick
|
2424004034WL074702
|
Mamita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928006
|
|
MOMITA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-028-020/18383
(MOHANA)
|
2424004034NRG24281220230631491
|
29/12/2023
|
Nundu Molick
|
2424004034WL075701
|
Nundu Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552927992
|
|
MR NUNDU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-020/18383
(MOHANA)
|
2424004034NRG24281220230631492
|
29/12/2023
|
RAJENDR MALIK
|
2424004034WL075701
|
RAJENDR MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928021
|
|
MR RAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-020/18384
(MOHANA)
|
2424004034NRG24281220230631493
|
29/12/2023
|
Kandra Molick
|
2424004034WL075701
|
Kandra Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552927996
|
|
MR KANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24281220230631497
|
29/12/2023
|
Jitu Mallick
|
2424004034WL075701
|
Jitu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928018
|
|
JITU MALLICK
|
BANK OF BARODA(606985)
|
|
11
|
MOHONA
|
OR-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24281220230631496
|
29/12/2023
|
Radhika Molick
|
2424004034WL075701
|
Radhika Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928010
|
|
MRS RADHIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24281220230631499
|
29/12/2023
|
Marka Mallick
|
2424004034WL075701
|
Marka Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552927993
|
|
MR MARKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24281220230631500
|
29/12/2023
|
Surati Mallick
|
2424004034WL075701
|
Surati Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552927999
|
|
MRS SURATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-020/18392
(MOHANA)
|
2424004034NRG24281220230631503
|
29/12/2023
|
Shibani Mallick
|
2424004034WL075701
|
Shibani Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928011
|
|
MRS SIBANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24281220230631504
|
29/12/2023
|
Chando Molick
|
2424004034WL075701
|
Chando Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552927998
|
|
MR CHAND MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24281220230631505
|
29/12/2023
|
Gopal Mallik
|
2424004034WL075701
|
Gopal Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928015
|
|
MR GOPAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24281220230631506
|
29/12/2023
|
Kaliya Mallik
|
2424004034WL075701
|
Kaliya Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928017
|
|
MR KALIA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-020/18394
(MOHANA)
|
2424004034NRG24281220230631507
|
29/12/2023
|
Subasini Mallick
|
2424004034WL075701
|
Subasini Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928008
|
|
MISS SUBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-020/18395
(MOHANA)
|
2424004034NRG24281220230631509
|
29/12/2023
|
Kehal Molick
|
2424004034WL075701
|
Kehal Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928013
|
|
MRS KEHELALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-020/18396
(MOHANA)
|
2424004034NRG24281220230631510
|
29/12/2023
|
Minasi Mallick
|
2424004034WL075701
|
Minasi Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928003
|
|
MRS MINASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24281220230631516
|
29/12/2023
|
Kuntula Molick
|
2424004034WL075701
|
Kuntula Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928014
|
|
MRS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24281220230631512
|
29/12/2023
|
Mangala Molick
|
2424004034WL075701
|
Mangala Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552927994
|
|
MR MANGALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24281220230631515
|
29/12/2023
|
Nati Molick
|
2424004034WL075701
|
Nati Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928004
|
|
MR KATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24281220230631514
|
29/12/2023
|
Swapna Molick
|
2424004034WL075701
|
Swapna Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928007
|
|
MR SWAPNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-028-020/18402
(MOHANA)
|
2424004034NRG24281220230631519
|
29/12/2023
|
Ranjita Malik
|
2424004034WL075701
|
Ranjita Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928020
|
|
RANJEETA MALLICK MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-028-020/18403
(MOHANA)
|
2424004034NRG24281220230631520
|
29/12/2023
|
Kuntala Mallick
|
2424004034WL075701
|
Kuntala Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928000
|
|
MISS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-028-020/18404
(MOHANA)
|
2424004034NRG24281220230631521
|
29/12/2023
|
Pradeep Mallick
|
2424004034WL075701
|
Pradeep Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552927997
|
|
MR PRADIP MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-020/18406
(MOHANA)
|
2424004034NRG24281220230631522
|
29/12/2023
|
Ramachandra Mallick
|
2424004034WL075701
|
Ramachandra Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928002
|
|
RAMCHANDRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-028-020/18406
(MOHANA)
|
2424004034NRG24281220230631523
|
29/12/2023
|
Sumitra Mallick
|
2424004034WL075701
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928016
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-028-020/18408
(MOHANA)
|
2424004034NRG24281220230631524
|
29/12/2023
|
Parsuram Mallick
|
2424004034WL075701
|
Parsuram Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928001
|
|
MR PARSURAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-028-020/18408
(MOHANA)
|
2424004034NRG24281220230631525
|
29/12/2023
|
Sabita Mallick
|
2424004034WL075701
|
Sabita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552927995
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-028-020/18409
(MOHANA)
|
2424004034NRG24281220230631526
|
29/12/2023
|
Laxmi Mallick
|
2424004034WL075701
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928009
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-028-020/18410
(MOHANA)
|
2424004034NRG24281220230631527
|
29/12/2023
|
Tangela Mallick
|
2424004034WL075701
|
Tangela Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928005
|
|
TANGELA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-028-020/18415
(MOHANA)
|
2424004034NRG24281220230631530
|
29/12/2023
|
Gobinda Malik
|
2424004034WL075701
|
Gobinda Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552928012
|
|
GOBINDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33510
|
33510
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-028-020/18398
(MOHANA)
|
2424004034NRG24281220230631517
|
29/12/2023
|
sashi Molick
|
2424004034WL075701
|
sashi Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552927991
|
|
SUSHILA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39095
|
39095
|
|
|
|
|
|
|
|