|
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-24-004-016-018/1656
(GOVINDAPUR)
|
2424004039NRG24011120230455028
|
02/11/2023
|
Ramakant Nayak
|
2424004039WL051184
|
Ramakant Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872158
|
|
RAMAKANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-039-018/1687
(GOVINDAPUR)
|
2424004039NRG24011120230455209
|
02/11/2023
|
Amita Mallick
|
2424004039WL051241
|
Amita Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872194
|
|
AMIT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-011-001/150012161
(DAMBAGUDA)
|
2424004039NRG24011120230455111
|
02/11/2023
|
Janana Mallick
|
2424004039WL051225
|
Janana Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872169
|
|
Mrs. JANANI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-001/20725
(DAMBAGUDA)
|
2424004039NRG24011120230455115
|
02/11/2023
|
AMRIKA MAJHI
|
2424004039WL051225
|
AMRIKA MAJHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872164
|
|
MRS AMRIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-011-001/20725
(DAMBAGUDA)
|
2424004039NRG24011120230455113
|
02/11/2023
|
Dusta Majhi
|
2424004039WL051225
|
Dusta Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872181
|
|
MISS DUSTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-011-001/96319
(DAMBAGUDA)
|
2424004039NRG24011120230455102
|
02/11/2023
|
Piriska Majhi
|
2424004039WL051224
|
Piriska Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872186
|
|
MS PERESKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-011-001/96319
(DAMBAGUDA)
|
2424004039NRG24011120230455101
|
02/11/2023
|
Sunil Majhi
|
2424004039WL051224
|
Sunil Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872187
|
|
SUNIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-011-017/96299
(DAMBAGUDA)
|
2424004039NRG24011120230455118
|
02/11/2023
|
Jitu Malik
|
2424004039WL051225
|
Jitu Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872182
|
|
MR JITU MALIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-018/1590
(GOVINDAPUR)
|
2424004039NRG24011120230455208
|
02/11/2023
|
Reena Malik
|
2424004039WL051241
|
Reena Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872177
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-018/1590
(GOVINDAPUR)
|
2424004039NRG24011120230455207
|
02/11/2023
|
Sanjiv Malik
|
2424004039WL051241
|
Sanjiv Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872176
|
|
MR SANJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-018/1595
(GOVINDAPUR)
|
2424004039NRG24011120230454947
|
02/11/2023
|
Daya Charan Malik
|
2424004039WL051172
|
Daya Charan Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872161
|
|
MR DAYA CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-018/1595
(GOVINDAPUR)
|
2424004039NRG24011120230454992
|
02/11/2023
|
Daya Charan Malik
|
2424004039WL051182
|
Daya Charan Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872160
|
|
MR DAYA CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-018/1595
(GOVINDAPUR)
|
2424004039NRG24011120230454993
|
02/11/2023
|
Rina Mallick
|
2424004039WL051182
|
Rina Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872167
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-018/1595
(GOVINDAPUR)
|
2424004039NRG24011120230454948
|
02/11/2023
|
Rina Mallick
|
2424004039WL051172
|
Rina Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872168
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-018/1597
(GOVINDAPUR)
|
2424004039NRG24011120230455103
|
02/11/2023
|
Nabin Malik
|
2424004039WL051224
|
Nabin Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872162
|
|
NABIN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-018/1599
(GOVINDAPUR)
|
2424004039NRG24011120230455106
|
02/11/2023
|
Bimala Mallick
|
2424004039WL051224
|
Bimala Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872185
|
|
MRS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-018/1599
(GOVINDAPUR)
|
2424004039NRG24011120230455105
|
02/11/2023
|
Suninga Malik
|
2424004039WL051224
|
Suninga Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872184
|
|
MRS SUNINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-018/1618
(GOVINDAPUR)
|
2424004039NRG24011120230455024
|
02/11/2023
|
Nabin Nayak
|
2424004039WL051184
|
Nabin Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872178
|
|
NABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-018/1648
(GOVINDAPUR)
|
2424004039NRG24011120230454949
|
02/11/2023
|
Raee Malik
|
2424004039WL051172
|
Raee Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872165
|
|
RAI MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-018/1648
(GOVINDAPUR)
|
2424004039NRG24011120230454994
|
02/11/2023
|
Raee Malik
|
2424004039WL051182
|
Raee Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872166
|
|
RAI MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-018/1648
(GOVINDAPUR)
|
2424004039NRG24011120230454995
|
02/11/2023
|
Tunita Malik
|
2424004039WL051182
|
Tunita Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872172
|
|
TUNITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-016-018/1648
(GOVINDAPUR)
|
2424004039NRG24011120230454950
|
02/11/2023
|
Tunita Malik
|
2424004039WL051172
|
Tunita Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872173
|
|
TUNITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-016-018/1661
(GOVINDAPUR)
|
2424004039NRG24011120230454952
|
02/11/2023
|
Rambunucharana Malik
|
2424004039WL051172
|
Rambunucharana Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872189
|
|
Mr. RAMBUN CHARAN MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-016-018/1661
(GOVINDAPUR)
|
2424004039NRG24011120230454997
|
02/11/2023
|
Rambunucharana Malik
|
2424004039WL051182
|
Rambunucharana Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872188
|
|
Mr. RAMBUN CHARAN MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-016-018/1661
(GOVINDAPUR)
|
2424004039NRG24011120230454951
|
02/11/2023
|
Ranjita Malik
|
2424004039WL051172
|
Ranjita Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872174
|
|
MRS RANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-018/1661
(GOVINDAPUR)
|
2424004039NRG24011120230454996
|
02/11/2023
|
Ranjita Malik
|
2424004039WL051182
|
Ranjita Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872175
|
|
MRS RANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-018/1676
(GOVINDAPUR)
|
2424004039NRG24011120230455109
|
02/11/2023
|
Sanjukta Malik
|
2424004039WL051224
|
Sanjukta Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872190
|
|
MISS SANJUKTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-016-018/96589
(GOVINDAPUR)
|
2424004039NRG24011120230455110
|
02/11/2023
|
Prakash Mallick
|
2424004039WL051224
|
Prakash Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872163
|
|
PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-016-018/96590
(GOVINDAPUR)
|
2424004039NRG24011120230454998
|
02/11/2023
|
Guru Mallick
|
2424004039WL051182
|
Guru Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872171
|
|
GURU MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-018/96590
(GOVINDAPUR)
|
2424004039NRG24011120230454953
|
02/11/2023
|
Guru Mallick
|
2424004039WL051172
|
Guru Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872170
|
|
GURU MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-016-018/96959
(GOVINDAPUR)
|
2424004039NRG24011120230454956
|
02/11/2023
|
Padmabati Mallick
|
2424004039WL051172
|
Padmabati Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872179
|
|
MRS PADMABATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-016-018/96959
(GOVINDAPUR)
|
2424004039NRG24011120230454955
|
02/11/2023
|
Simendra Malik
|
2424004039WL051172
|
Simendra Malik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386872192
|
|
SIMENDRA MALIK
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-039-001/20886
(DAMBAGUDA)
|
2424004039NRG24011120230455120
|
02/11/2023
|
Kilu Majhi
|
2424004039WL051225
|
Kilu Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872191
|
|
MRS KILU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-039-018/1687
(GOVINDAPUR)
|
2424004039NRG24011120230455210
|
02/11/2023
|
Milli Mallick
|
2424004039WL051241
|
Milli Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872180
|
|
MRS MILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-011-001/20802
(DAMBAGUDA)
|
2424004039NRG24011120230455116
|
02/11/2023
|
Kale Majhi
|
2424004039WL051225
|
Kale Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872193
|
|
Mrs. KALEBADE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-011-001/20869
(DAMBAGUDA)
|
2424004039NRG24011120230455021
|
02/11/2023
|
Subha majhi
|
2424004039WL051184
|
Subha majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872159
|
|
SUBHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-016-018/1612
(GOVINDAPUR)
|
2424004039NRG24011120230455107
|
02/11/2023
|
Sanapara Malik
|
2424004039WL051224
|
Sanapara Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386872183
|
|
Mr. SANAPAR MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|