|
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-24-004-028-009/18200
(MOHANA)
|
2424004028NRG24Z060220240713650
|
06/02/2024
|
Debendra Mallick
|
2424004028WL085102
|
Debendra Mallick
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
06/02/2024
|
|
0174590109
|
|
DEBENDRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-009/18201
(MOHANA)
|
2424004028NRG24Z060220240713651
|
06/02/2024
|
Bimbili Mallick
|
2424004028WL085102
|
Bimbili Mallick
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
06/02/2024
|
|
0174590107
|
|
BIMBILLI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-009/18212
(MOHANA)
|
2424004028NRG24Z060220240713658
|
06/02/2024
|
Rita Mallick
|
2424004028WL085102
|
Rita Mallick
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
06/02/2024
|
|
0174590112
|
|
rita mallik
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-009/18224
(MOHANA)
|
2424004028NRG24Z060220240713663
|
06/02/2024
|
SUNALI MALLICK
|
2424004028WL085102
|
SUNALI MALLICK
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
06/02/2024
|
|
0174590131
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-009/18225
(MOHANA)
|
2424004028NRG24Z060220240713665
|
06/02/2024
|
Bimala Mallick
|
2424004028WL085102
|
Bimala Mallick
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
06/02/2024
|
|
0174590113
|
|
bimala mallik
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-009/18226
(MOHANA)
|
2424004028NRG24Z060220240713667
|
06/02/2024
|
Pramila Malik
|
2424004028WL085102
|
Pramila Malik
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
06/02/2024
|
|
0174590108
|
|
PRAMILA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-009/18228
(MOHANA)
|
2424004028NRG24Z060220240713668
|
06/02/2024
|
Ullasa Malik
|
2424004028WL085102
|
Ullasa Malik
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
06/02/2024
|
|
0174590110
|
|
ulasa malik
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-009/18235
(MOHANA)
|
2424004028NRG24Z060220240713671
|
06/02/2024
|
Kanchan Mallick
|
2424004028WL085102
|
Kanchan Mallick
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
06/02/2024
|
|
0174590111
|
|
Mrs. KANCHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-028-009/97265
(MOHANA)
|
2424004028NRG24Z060220240713672
|
06/02/2024
|
Mohini Malik
|
2424004028WL085102
|
Mohini Malik
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
06/02/2024
|
|
0174590106
|
|
MOHINI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-028-009/18204
(MOHANA)
|
2424004028NRG24Z060220240713654
|
06/02/2024
|
Sukanti Molick
|
2424004028WL085102
|
Sukanti Molick
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
06/02/2024
|
|
0174590120
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-009/18214
(MOHANA)
|
2424004028NRG24Z060220240713659
|
06/02/2024
|
Dhukhishyam Molick
|
2424004028WL085102
|
Dhukhishyam Molick
|
00415
|
SBIN0012115
|
115
|
115
|
Processed
|
06/02/2024
|
|
0174590123
|
|
MR DUKHISYAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-009/18222
(MOHANA)
|
2424004028NRG24Z060220240713662
|
06/02/2024
|
Jogendra Malllick
|
2424004028WL085102
|
Jogendra Malllick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0174590121
|
|
MR JOGENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-009/18225
(MOHANA)
|
2424004028NRG24Z060220240713664
|
06/02/2024
|
Sukanti Molick
|
2424004028WL085102
|
Sukanti Molick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0174590122
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1955
|
1955
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-028-009/18199
(MOHANA)
|
2424004028NRG24Z060220240713649
|
06/02/2024
|
Tena Molik
|
2424004028WL085102
|
Tena Molik
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
06/02/2024
|
|
0174590117
|
|
Mr. TENA MALIK S/O ANA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-028-009/18202
(MOHANA)
|
2424004028NRG24Z060220240713652
|
06/02/2024
|
Goutama Molick
|
2424004028WL085102
|
Goutama Molick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0174590118
|
|
GOUTAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-009/18204
(MOHANA)
|
2424004028NRG24Z060220240713653
|
06/02/2024
|
Rabindra Molick
|
2424004028WL085102
|
Rabindra Molick
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
06/02/2024
|
|
0174590129
|
|
Mr. RABINDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-028-009/18206
(MOHANA)
|
2424004028NRG24Z060220240713655
|
06/02/2024
|
Bhimasen Molick
|
2424004028WL085102
|
Bhimasen Molick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0174590126
|
|
Mr. BHIMASEN MALIK S/O LATE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-028-009/18208
(MOHANA)
|
2424004028NRG24Z060220240713656
|
06/02/2024
|
Dandapani Molick
|
2424004028WL085102
|
Dandapani Molick
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
06/02/2024
|
|
0174590130
|
|
Mr. DANADAPANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-028-009/18211
(MOHANA)
|
2424004028NRG24Z060220240713657
|
06/02/2024
|
Kuni Molick
|
2424004028WL085102
|
Kuni Molick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0174590127
|
|
Mrs. KUNI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-028-009/18215
(MOHANA)
|
2424004028NRG24Z060220240713660
|
06/02/2024
|
Rama Molick
|
2424004028WL085102
|
Rama Molick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0174590124
|
|
Mr. RAMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-028-009/18221
(MOHANA)
|
2424004028NRG24Z060220240713661
|
06/02/2024
|
Kiralu Molick
|
2424004028WL085102
|
Kiralu Molick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0174590115
|
|
Mrs. KIRALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-028-009/18226
(MOHANA)
|
2424004028NRG24Z060220240713666
|
06/02/2024
|
Banchanidhi Malik
|
2424004028WL085102
|
Banchanidhi Malik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0174590114
|
|
Mr. BANCHANIDHI MALLLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-028-009/18230
(MOHANA)
|
2424004028NRG24Z060220240713669
|
06/02/2024
|
Katialu Malik
|
2424004028WL085102
|
Katialu Malik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0174590119
|
|
Mrs. KATIALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-028-009/18232
(MOHANA)
|
2424004028NRG24Z060220240713670
|
06/02/2024
|
Bayadhar Malik
|
2424004028WL085102
|
Bayadhar Malik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0174590128
|
|
Mr. BAYADHARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-028-009/97280
(MOHANA)
|
2424004028NRG24Z060220240713674
|
06/02/2024
|
Chitra Molick
|
2424004028WL085102
|
Chitra Molick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0174590116
|
|
Mr. BICHITRASEN MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-028-009/97280
(MOHANA)
|
2424004028NRG24Z060220240713673
|
06/02/2024
|
Handialu Molick
|
2424004028WL085102
|
Handialu Molick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0174590125
|
|
Mrs. HANDIALU MALLIK W/O.SRIBATCHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8625
|
8625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|