|
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-24-004-016-021/250022931
(GOVINDAPUR)
|
2424004016NRG24181120230494325
|
18/11/2023
|
Santosh Mallick
|
2424004016WL059035
|
Santosh Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070131
|
|
SANTOSH MALLICK
|
HDFC BANK LTD(607152)
|
|
2
|
MOHONA
|
OR-24-004-016-021/30895
(GOVINDAPUR)
|
2424004016NRG24181120230494334
|
18/11/2023
|
Susila Molik
|
2424004016WL059035
|
Susila Molik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070127
|
|
MRS SUSHILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-021/30896
(GOVINDAPUR)
|
2424004016NRG24181120230494336
|
18/11/2023
|
Sabita Molik
|
2424004016WL059035
|
Sabita Molik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070126
|
|
MISS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-021/30896
(GOVINDAPUR)
|
2424004016NRG24181120230494337
|
18/11/2023
|
Tulasi Malik
|
2424004016WL059035
|
Tulasi Malik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070130
|
|
MISS TULASI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-021/30897
(GOVINDAPUR)
|
2424004016NRG24181120230494339
|
18/11/2023
|
Kiranga Molik
|
2424004016WL059035
|
Kiranga Molik
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011070125
|
|
MRS KARANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-021/30904
(GOVINDAPUR)
|
2424004016NRG24181120230494341
|
18/11/2023
|
Sudami Gomango
|
2424004016WL059035
|
Sudami Gomango
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070129
|
|
MRS SUNDAMI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-021/30921
(GOVINDAPUR)
|
2424004016NRG24181120230494346
|
18/11/2023
|
Sunita Sabar
|
2424004016WL059035
|
Sunita Sabar
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070133
|
|
MRS SUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-021/30922
(GOVINDAPUR)
|
2424004016NRG24181120230494348
|
18/11/2023
|
Aspini Mandal
|
2424004016WL059035
|
Aspini Mandal
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070128
|
|
MRS ESPANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-021/97819
(GOVINDAPUR)
|
2424004016NRG24181120230494349
|
18/11/2023
|
Puspa Mallick
|
2424004016WL059035
|
Puspa Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070134
|
|
MRS PUSPA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-016-021/30893
(GOVINDAPUR)
|
2424004016NRG24181120230494331
|
18/11/2023
|
Benjamin Molik
|
2424004016WL059035
|
Benjamin Molik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070135
|
|
MR BENJABIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-021/30893
(GOVINDAPUR)
|
2424004016NRG24181120230494332
|
18/11/2023
|
Sabina Molik
|
2424004016WL059035
|
Sabina Molik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070132
|
|
MRS SABINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-021/30895
(GOVINDAPUR)
|
2424004016NRG24181120230494333
|
18/11/2023
|
Dilu Molik
|
2424004016WL059035
|
Dilu Molik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070120
|
|
Mr. DILU MALIK S/O KALEBADA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-016-021/30896
(GOVINDAPUR)
|
2424004016NRG24181120230494335
|
18/11/2023
|
Lunda Molik
|
2424004016WL059035
|
Lunda Molik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070122
|
|
Mr. NUNDRU MALIK S/O KUNI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-016-021/30897
(GOVINDAPUR)
|
2424004016NRG24181120230494338
|
18/11/2023
|
Ganga Molik
|
2424004016WL059035
|
Ganga Molik
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011070121
|
|
Mr. GANGA MALIK MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-016-021/30911
(GOVINDAPUR)
|
2424004016NRG24181120230494342
|
18/11/2023
|
Mami Sabar
|
2424004016WL059035
|
Mami Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070118
|
|
Mrs. MAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-016-021/30916
(GOVINDAPUR)
|
2424004016NRG24181120230494343
|
18/11/2023
|
Aswina Sabar
|
2424004016WL059035
|
Aswina Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070119
|
|
Mr. ASINA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-016-021/30916
(GOVINDAPUR)
|
2424004016NRG24181120230494344
|
18/11/2023
|
Sunkuri Sabar
|
2424004016WL059035
|
Sunkuri Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070117
|
|
Mrs. SUNKURI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-016-021/30917
(GOVINDAPUR)
|
2424004016NRG24181120230494345
|
18/11/2023
|
Gurupan Gomango
|
2424004016WL059035
|
Gurupan Gomango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070123
|
|
Mr. GURPANU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-016-021/30922
(GOVINDAPUR)
|
2424004016NRG24181120230494347
|
18/11/2023
|
jakab Mandal
|
2424004016WL059035
|
jakab Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070124
|
|
Mr. JAKAB MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-016-021/1597-A
(GOVINDAPUR)
|
2424004016NRG24181120230494323
|
18/11/2023
|
Kranja Mallick
|
2424004016WL059035
|
Kranja Mallick
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070116
|
|
KRANJA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|