|
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)
|
2424004028NRG24Z080220240717695
|
09/02/2024
|
Debendra Mallick
|
2424004028WL085486
|
Debendra Mallick
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724152
|
|
DEBENDRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-009/18201
(MOHANA)
|
2424004028NRG24Z080220240717696
|
09/02/2024
|
Bimbili Mallick
|
2424004028WL085486
|
Bimbili Mallick
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724149
|
|
BIMBILLI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-009/18212
(MOHANA)
|
2424004028NRG24Z080220240717703
|
09/02/2024
|
Rita Mallick
|
2424004028WL085486
|
Rita Mallick
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724166
|
|
rita mallik
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-009/18214
(MOHANA)
|
2424004028NRG24Z080220240717705
|
09/02/2024
|
Mandakini Mallick
|
2424004028WL085486
|
Mandakini Mallick
|
00354
|
PUNB0079820
|
115
|
115
|
Processed
|
09/02/2024
|
|
0271724150
|
|
MANDAKINI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-009/18224
(MOHANA)
|
2424004028NRG24Z080220240717710
|
09/02/2024
|
SUNALI MALLICK
|
2424004028WL085486
|
SUNALI MALLICK
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724147
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-009/18225
(MOHANA)
|
2424004028NRG24Z080220240717712
|
09/02/2024
|
Bimala Mallick
|
2424004028WL085486
|
Bimala Mallick
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724165
|
|
bimala mallik
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-009/18226
(MOHANA)
|
2424004028NRG24Z080220240717714
|
09/02/2024
|
Pramila Malik
|
2424004028WL085486
|
Pramila Malik
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724151
|
|
PRAMILA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-009/18228
(MOHANA)
|
2424004028NRG24Z080220240717715
|
09/02/2024
|
Ullasa Malik
|
2424004028WL085486
|
Ullasa Malik
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724162
|
|
ulasa malik
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-009/18235
(MOHANA)
|
2424004028NRG24Z080220240717719
|
09/02/2024
|
Kanchan Mallick
|
2424004028WL085486
|
Kanchan Mallick
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724163
|
|
Mrs. KANCHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-028-009/97265
(MOHANA)
|
2424004028NRG24Z080220240717720
|
09/02/2024
|
Mohini Malik
|
2424004028WL085486
|
Mohini Malik
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724146
|
|
MOHINI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-028-017/18257
(MOHANA)
|
2424004028NRG24Z090220240719580
|
09/02/2024
|
Manjula Nayak
|
2424004028WL085670
|
Manjula Nayak
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724153
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-019/18402
(MOHANA)
|
2424004028NRG24Z090220240719583
|
09/02/2024
|
Jochana Molick
|
2424004028WL085670
|
Jochana Molick
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724148
|
|
JYOCHNA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-019/18406
(MOHANA)
|
2424004028NRG24Z090220240719584
|
09/02/2024
|
Sukumari Molick
|
2424004028WL085670
|
Sukumari Molick
|
00354
|
PUNB0079820
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724145
|
|
SUKUMARI MALLICK W/O;PRAPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-028-009/18204
(MOHANA)
|
2424004028NRG24Z080220240717699
|
09/02/2024
|
Sukanti Molick
|
2424004028WL085486
|
Sukanti Molick
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724170
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-009/18214
(MOHANA)
|
2424004028NRG24Z080220240717704
|
09/02/2024
|
Dhukhishyam Molick
|
2424004028WL085486
|
Dhukhishyam Molick
|
00415
|
SBIN0012115
|
115
|
115
|
Processed
|
09/02/2024
|
|
0271724172
|
|
MR DUKHISYAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-009/18220
(MOHANA)
|
2424004028NRG24Z080220240717707
|
09/02/2024
|
Santosh Mallick
|
2424004028WL085486
|
Santosh Mallick
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
09/02/2024
|
|
0271724180
|
|
SANTOSH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-009/18222
(MOHANA)
|
2424004028NRG24Z080220240717709
|
09/02/2024
|
Jogendra Malllick
|
2424004028WL085486
|
Jogendra Malllick
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724175
|
|
MR JOGENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-009/18225
(MOHANA)
|
2424004028NRG24Z080220240717711
|
09/02/2024
|
Sukanti Molick
|
2424004028WL085486
|
Sukanti Molick
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724176
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-009/18234
(MOHANA)
|
2424004028NRG24Z080220240717718
|
09/02/2024
|
Bamana Charana Mallick
|
2424004028WL085486
|
Bamana Charana Mallick
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
09/02/2024
|
|
0271724174
|
|
BAMANA CHARANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-017/18311
(MOHANA)
|
2424004028NRG24Z090220240719581
|
09/02/2024
|
SEBASTIAN NAYAK
|
2424004028WL085670
|
SEBASTIAN NAYAK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724169
|
|
MISS SUNAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-017/99965
(MOHANA)
|
2424004028NRG24Z090220240719582
|
09/02/2024
|
Raj Kumari Nayak
|
2424004028WL085670
|
Raj Kumari Nayak
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724181
|
|
MRS RAJAKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-022/96147
(MOHANA)
|
2424004028NRG24Z080220240718013
|
09/02/2024
|
Banita Dandasena
|
2424004028WL085512
|
Banita Dandasena
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
09/02/2024
|
|
0271724178
|
|
MRS BANITA DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-022/98812
(MOHANA)
|
2424004028NRG24Z090220240719573
|
09/02/2024
|
Niharika dandasena
|
2424004028WL085669
|
Niharika dandasena
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
09/02/2024
|
|
0271724177
|
|
MRS NIHARIKA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-028-009/18199
(MOHANA)
|
2424004028NRG24Z080220240717694
|
09/02/2024
|
Tena Molik
|
2424004028WL085486
|
Tena Molik
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724160
|
|
Mr. TENA MALIK S/O ANA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-028-009/18202
(MOHANA)
|
2424004028NRG24Z080220240717697
|
09/02/2024
|
Goutama Molick
|
2424004028WL085486
|
Goutama Molick
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724167
|
|
GOUTAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-009/18204
(MOHANA)
|
2424004028NRG24Z080220240717698
|
09/02/2024
|
Rabindra Molick
|
2424004028WL085486
|
Rabindra Molick
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724157
|
|
Mr. RABINDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-028-009/18206
(MOHANA)
|
2424004028NRG24Z080220240717700
|
09/02/2024
|
Bhimasen Molick
|
2424004028WL085486
|
Bhimasen Molick
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
09/02/2024
|
|
0271724159
|
|
Mr. BHIMASEN MALIK S/O LATE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-028-009/18208
(MOHANA)
|
2424004028NRG24Z080220240717701
|
09/02/2024
|
Dandapani Molick
|
2424004028WL085486
|
Dandapani Molick
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724161
|
|
Mr. DANADAPANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-028-009/18211
(MOHANA)
|
2424004028NRG24Z080220240717702
|
09/02/2024
|
Kuni Molick
|
2424004028WL085486
|
Kuni Molick
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724155
|
|
Mrs. KUNI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-028-009/18215
(MOHANA)
|
2424004028NRG24Z080220240717706
|
09/02/2024
|
Rama Molick
|
2424004028WL085486
|
Rama Molick
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724171
|
|
Mr. RAMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-028-009/18221
(MOHANA)
|
2424004028NRG24Z080220240717708
|
09/02/2024
|
Kiralu Molick
|
2424004028WL085486
|
Kiralu Molick
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724164
|
|
Mrs. KIRALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-028-009/18226
(MOHANA)
|
2424004028NRG24Z080220240717713
|
09/02/2024
|
Banchanidhi Malik
|
2424004028WL085486
|
Banchanidhi Malik
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724154
|
|
Mr. BANCHANIDHI MALLLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-028-009/18230
(MOHANA)
|
2424004028NRG24Z080220240717716
|
09/02/2024
|
Katialu Malik
|
2424004028WL085486
|
Katialu Malik
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724179
|
|
Mrs. KATIALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-028-009/18232
(MOHANA)
|
2424004028NRG24Z080220240717717
|
09/02/2024
|
Bayadhar Malik
|
2424004028WL085486
|
Bayadhar Malik
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724158
|
|
Mr. BAYADHARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-028-009/97280
(MOHANA)
|
2424004028NRG24Z080220240717722
|
09/02/2024
|
Chitra Molick
|
2424004028WL085486
|
Chitra Molick
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724168
|
|
Mr. BICHITRASEN MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-028-009/97280
(MOHANA)
|
2424004028NRG24Z080220240717721
|
09/02/2024
|
Handialu Molick
|
2424004028WL085486
|
Handialu Molick
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
09/02/2024
|
|
0271724173
|
|
Mrs. HANDIALU MALLIK W/O.SRIBATCHA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-028-019/28834
(MOHANA)
|
2424004028NRG24Z090220240719585
|
09/02/2024
|
Purnachandra Mallick
|
2424004028WL085670
|
Purnachandra Mallick
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
09/02/2024
|
|
0271724156
|
|
Mr. PURNA CHANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11619
|
11619
|
|
|
|
|
|
|
|