|
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-24-004-028-002/100446
(MOHANA)
|
2424004034NRG24Z120320240789660
|
13/03/2024
|
Sukanti Mallick
|
2424004034WL091098
|
Sukanti Mallick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
13/03/2024
|
|
1749910682
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-002/18685
(MOHANA)
|
2424004034NRG24Z120320240789661
|
13/03/2024
|
Kari Mallick
|
2424004034WL091098
|
Kari Mallick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
13/03/2024
|
|
1749910681
|
|
KARI MALLIK S/O;KADELA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-002/95507
(MOHANA)
|
2424004034NRG24Z120320240789640
|
13/03/2024
|
Tudu Mollick
|
2424004034WL091096
|
Tudu Mollick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
13/03/2024
|
|
1749910679
|
|
TUDU MALLIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-002/95512
(MOHANA)
|
2424004034NRG24Z120320240789662
|
13/03/2024
|
Bade Mollick
|
2424004034WL091098
|
Bade Mollick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
13/03/2024
|
|
1749910680
|
|
BADE MALIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-021/18365
(MOHANA)
|
2424004034NRG24Z120320240789376
|
13/03/2024
|
Pramila Majhi
|
2424004034WL091078
|
Pramila Majhi
|
00354
|
PUNB0079820
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910684
|
|
PRAMILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-021/28847
(MOHANA)
|
2424004034NRG24Z120320240789388
|
13/03/2024
|
Jayaram Mollick
|
2424004034WL091078
|
Jayaram Mollick
|
00354
|
PUNB0079820
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910683
|
|
JAYARAM MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-028-002/95507
(MOHANA)
|
2424004034NRG24Z120320240789641
|
13/03/2024
|
Karinga Mollick
|
2424004034WL091096
|
Karinga Mollick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1749910675
|
|
MRS KARINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-021/18358
(MOHANA)
|
2424004034NRG24Z120320240789372
|
13/03/2024
|
RuniLata Molick
|
2424004034WL091078
|
RuniLata Molick
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910674
|
|
MRS RUNILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-021/18370
(MOHANA)
|
2424004034NRG24Z120320240789380
|
13/03/2024
|
Goutam Prodhano
|
2424004034WL091078
|
Goutam Prodhano
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910672
|
|
MR GOUTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-021/18371
(MOHANA)
|
2424004034NRG24Z120320240789381
|
13/03/2024
|
Pramila Molik
|
2424004034WL091078
|
Pramila Molik
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910693
|
|
MRS PRAMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-021/18378
(MOHANA)
|
2424004034NRG24Z120320240789383
|
13/03/2024
|
Subash Majhi
|
2424004034WL091078
|
Subash Majhi
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910690
|
|
MR SUBASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-021/18380
(MOHANA)
|
2424004034NRG24Z120320240789384
|
13/03/2024
|
Kasturi Majhi
|
2424004034WL091078
|
Kasturi Majhi
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910673
|
|
MRS KASTURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-021/18382
(MOHANA)
|
2424004034NRG24Z120320240789385
|
13/03/2024
|
Komala Prodhano
|
2424004034WL091078
|
Komala Prodhano
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910692
|
|
KAMALA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-028-021/18383-A
(MOHANA)
|
2424004034NRG24Z120320240789386
|
13/03/2024
|
GOBINDA MAJHI
|
2424004034WL091078
|
GOBINDA MAJHI
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910676
|
|
GOBINDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-021/97607
(MOHANA)
|
2424004034NRG24Z120320240789390
|
13/03/2024
|
Ambita Majhi
|
2424004034WL091078
|
Ambita Majhi
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910677
|
|
MRS AMBITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-021/97607
(MOHANA)
|
2424004034NRG24Z120320240789389
|
13/03/2024
|
Prafula Majhi
|
2424004034WL091078
|
Prafula Majhi
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910678
|
|
MR PRAFULLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-028-021/18360
(MOHANA)
|
2424004034NRG24Z120320240789373
|
13/03/2024
|
Gambira Molick
|
2424004034WL091078
|
Gambira Molick
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910691
|
|
Mr. GAMBHIRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-028-021/18362
(MOHANA)
|
2424004034NRG24Z120320240789374
|
13/03/2024
|
Balaram Majhi
|
2424004034WL091078
|
Balaram Majhi
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910689
|
|
Mr. BALARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-028-021/18365
(MOHANA)
|
2424004034NRG24Z120320240789375
|
13/03/2024
|
Ramachandro Majhi
|
2424004034WL091078
|
Ramachandro Majhi
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910688
|
|
Mr. RAMA CH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-028-021/18366
(MOHANA)
|
2424004034NRG24Z120320240789377
|
13/03/2024
|
Marko Majhi
|
2424004034WL091078
|
Marko Majhi
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910670
|
|
Mr. MARKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-028-021/18367
(MOHANA)
|
2424004034NRG24Z120320240789378
|
13/03/2024
|
Lokanath Majhi
|
2424004034WL091078
|
Lokanath Majhi
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910671
|
|
Mr. LOKANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-028-021/18369
(MOHANA)
|
2424004034NRG24Z120320240789379
|
13/03/2024
|
Jena Majhi
|
2424004034WL091078
|
Jena Majhi
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910685
|
|
MR JENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-021/18372
(MOHANA)
|
2424004034NRG24Z120320240789382
|
13/03/2024
|
Ranganath Molick
|
2424004034WL091078
|
Ranganath Molick
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910687
|
|
Mr. RANGANATH MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-028-021/28844
(MOHANA)
|
2424004034NRG24Z120320240789387
|
13/03/2024
|
Susanta Kumar Mallick
|
2424004034WL091078
|
Susanta Kumar Mallick
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910686
|
|
Mr. SUSANTA KUMAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5655
|
5655
|
|
|
|
|
|
|
|