|
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-24-004-028-001/18893
(MOHANA)
|
2424004034NRG24260120240687592
|
26/01/2024
|
Jhara Molick
|
2424004034WL082792
|
Jhara Molick
|
00354
|
PUNB0250700
|
798
|
798
|
Processed
|
27/01/2024
|
|
9787260881
|
|
JHARA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24260120240687585
|
26/01/2024
|
Devi Mallick
|
2424004034WL082792
|
Devi Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
27/01/2024
|
|
9787260871
|
|
MRS DEVI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24260120240687586
|
26/01/2024
|
JALENDRA MALLICK
|
2424004034WL082792
|
JALENDRA MALLICK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
27/01/2024
|
|
9787260869
|
|
MR JALENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-028-001/18886
(MOHANA)
|
2424004034NRG24260120240687587
|
26/01/2024
|
Punia Molick
|
2424004034WL082792
|
Punia Molick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
27/01/2024
|
|
9787260875
|
|
MR PUNIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-001/18890
(MOHANA)
|
2424004034NRG24260120240687589
|
26/01/2024
|
Gita Molick
|
2424004034WL082792
|
Gita Molick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
27/01/2024
|
|
9787260867
|
|
MRS GITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24260120240687594
|
26/01/2024
|
Kamala Mallik
|
2424004034WL082792
|
Kamala Mallik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
27/01/2024
|
|
9787260872
|
|
MS KAMALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24260120240687593
|
26/01/2024
|
Kambelalu Molick
|
2424004034WL082792
|
Kambelalu Molick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
27/01/2024
|
|
9787260866
|
|
MRS KAMBELALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24260120240687595
|
26/01/2024
|
Samir Mallick
|
2424004034WL082792
|
Samir Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
27/01/2024
|
|
9787260868
|
|
SAMIR MALLICK
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHONA
|
OR-24-004-028-001/30370
(MOHANA)
|
2424004034NRG24260120240687597
|
26/01/2024
|
Drachalu Mollick
|
2424004034WL082792
|
Drachalu Mollick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
27/01/2024
|
|
9787260870
|
|
MRS KRACHALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-001/99427
(MOHANA)
|
2424004034NRG24260120240687601
|
26/01/2024
|
Kamalini mallick
|
2424004034WL082792
|
Kamalini mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
27/01/2024
|
|
9787260874
|
|
MRS KAMALINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-001/99433
(MOHANA)
|
2424004034NRG24260120240687606
|
26/01/2024
|
Sumi Mallik
|
2424004034WL082792
|
Sumi Mallik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
27/01/2024
|
|
9787260873
|
|
SUMI MALIICK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24260120240687697
|
26/01/2024
|
Gopal Mallik
|
2424004034WL082795
|
Gopal Mallik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
27/01/2024
|
|
9787260864
|
|
MR GOPAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24260120240687698
|
26/01/2024
|
Kaliya Mallik
|
2424004034WL082795
|
Kaliya Mallik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
27/01/2024
|
|
9787260865
|
|
MR KALIA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8938
|
8938
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24260120240687584
|
26/01/2024
|
Hadibandhu Molick
|
2424004034WL082792
|
Hadibandhu Molick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
27/01/2024
|
|
9787260876
|
|
Mr. HADIA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-028-001/18890
(MOHANA)
|
2424004034NRG24260120240687588
|
26/01/2024
|
Babu Sahu Molick
|
2424004034WL082792
|
Babu Sahu Molick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
27/01/2024
|
|
9787260878
|
|
BABUSAHU MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHONA
|
OR-24-004-028-001/18893
(MOHANA)
|
2424004034NRG24260120240687591
|
26/01/2024
|
Mani Molick
|
2424004034WL082792
|
Mani Molick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
27/01/2024
|
|
9787260877
|
|
Mr. MANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-028-001/18900
(MOHANA)
|
2424004034NRG24260120240687596
|
26/01/2024
|
Lakhan Molick
|
2424004034WL082792
|
Lakhan Molick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
27/01/2024
|
|
9787260880
|
|
Mr. LAXMAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-028-001/99427
(MOHANA)
|
2424004034NRG24260120240687600
|
26/01/2024
|
Balaram mallick
|
2424004034WL082792
|
Balaram mallick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
27/01/2024
|
|
9787260879
|
|
Mr. BALARAM MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13726
|
13726
|
|
|
|
|
|
|
|