|
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-24-004-025-008/10000
(MALASAPADAR)
|
2424004025NRG24020320240772411
|
04/03/2024
|
Sukanta Badaraita
|
2424004025WL089791
|
Sukanta Badaraita
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
04/03/2024
|
|
1288750816
|
|
SUKANTA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24020320240772448
|
04/03/2024
|
SONTOSINI MALLICK
|
2424004025WL089792
|
SONTOSINI MALLICK
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750815
|
|
SONTOSINI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24020320240772445
|
04/03/2024
|
Landa Malik
|
2424004025WL089792
|
Landa Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750803
|
|
MR LANDAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24020320240772446
|
04/03/2024
|
Sajani Malik
|
2424004025WL089792
|
Sajani Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750793
|
|
MRS SAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24020320240772447
|
04/03/2024
|
MAHENDRA MALLICK
|
2424004025WL089792
|
MAHENDRA MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750797
|
|
MR MAHENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24020320240772449
|
04/03/2024
|
MAMADA MALICK
|
2424004025WL089792
|
MAMADA MALICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750799
|
|
MAMADA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24020320240772452
|
04/03/2024
|
KUNI MALIK
|
2424004025WL089792
|
KUNI MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750818
|
|
MISS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24020320240772451
|
04/03/2024
|
PRADEEP MALLICK
|
2424004025WL089792
|
PRADEEP MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750792
|
|
MR PRADEEP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-011/1500129901
(MALASAPADAR)
|
2424004025NRG24020320240772454
|
04/03/2024
|
AJIT MALIK
|
2424004025WL089792
|
AJIT MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750817
|
|
AJIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-011/1500129901
(MALASAPADAR)
|
2424004025NRG24020320240772455
|
04/03/2024
|
SUNITA MALIK
|
2424004025WL089792
|
SUNITA MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750802
|
|
MRS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24020320240772457
|
04/03/2024
|
NAMITA MALIK
|
2424004025WL089792
|
NAMITA MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750798
|
|
MS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24020320240772458
|
04/03/2024
|
SANATAN MALIK
|
2424004025WL089792
|
SANATAN MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750789
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24020320240772466
|
04/03/2024
|
Balamina Malik
|
2424004025WL089792
|
Balamina Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750795
|
|
MRS BALIMINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24020320240772468
|
04/03/2024
|
Rangila Malik
|
2424004025WL089792
|
Rangila Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750804
|
|
MRS RANGILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24020320240772470
|
04/03/2024
|
Geetanjali Mallick
|
2424004025WL089792
|
Geetanjali Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750805
|
|
MISS GEETANJALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24020320240772469
|
04/03/2024
|
Ranganath Malik
|
2424004025WL089792
|
Ranganath Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750808
|
|
RANGANATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24020320240772472
|
04/03/2024
|
Mandinga Malik
|
2424004025WL089792
|
Mandinga Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750796
|
|
MRS MANDINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24020320240772475
|
04/03/2024
|
BIMALA MALIK
|
2424004025WL089792
|
BIMALA MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750790
|
|
MRS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24020320240772478
|
04/03/2024
|
Laxmi Mallick
|
2424004025WL089792
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750791
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-011/7972
(MALASAPADAR)
|
2424004025NRG24020320240772482
|
04/03/2024
|
Naju Malik
|
2424004025WL089792
|
Naju Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750794
|
|
NAJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-014/1500906
(MALASAPADAR)
|
2424004025NRG24020320240772419
|
04/03/2024
|
Ludia Badaraita
|
2424004025WL089791
|
Ludia Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
04/03/2024
|
|
1288750807
|
|
MRS LUDIA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-014/1500906
(MALASAPADAR)
|
2424004025NRG24020320240772418
|
04/03/2024
|
Mathyu Badaraita
|
2424004025WL089791
|
Mathyu Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
04/03/2024
|
|
1288750820
|
|
MR MATHIU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-014/95260
(MALASAPADAR)
|
2424004025NRG24020320240772421
|
04/03/2024
|
Poibeni Badaraita
|
2424004025WL089791
|
Poibeni Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
04/03/2024
|
|
1288750819
|
|
MRS PAIBENI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-014/96688
(MALASAPADAR)
|
2424004025NRG24020320240772426
|
04/03/2024
|
Shantani Gamango
|
2424004025WL089791
|
Shantani Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
04/03/2024
|
|
1288750806
|
|
MRS SANTANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21694
|
21694
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-025-008/10000
(MALASAPADAR)
|
2424004025NRG24020320240772412
|
04/03/2024
|
Subarni Badaraita
|
2424004025WL089791
|
Subarni Badaraita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
04/03/2024
|
|
1288750800
|
|
SUBARNI . BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24020320240772450
|
04/03/2024
|
RANJU MALLICK
|
2424004025WL089792
|
RANJU MALLICK
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750801
|
|
Miss. RANJU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24020320240772465
|
04/03/2024
|
Kumbu Mallik
|
2424004025WL089792
|
Kumbu Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750813
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24020320240772467
|
04/03/2024
|
Kalu Charana Malik
|
2424004025WL089792
|
Kalu Charana Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750814
|
|
KALU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24020320240772471
|
04/03/2024
|
Samira Malika
|
2424004025WL089792
|
Samira Malika
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750812
|
|
Mr. SAMIRA MALLIK S/O LATE UMBURA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24020320240772474
|
04/03/2024
|
Hemanta Malik
|
2424004025WL089792
|
Hemanta Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750809
|
|
Mr. HEMANT MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24020320240772477
|
04/03/2024
|
Saita Malik
|
2424004025WL089792
|
Saita Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
04/03/2024
|
|
1288750810
|
|
Mr. SAITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-025-014/95260
(MALASAPADAR)
|
2424004025NRG24020320240772420
|
04/03/2024
|
Gaindu Badaraita
|
2424004025WL089791
|
Gaindu Badaraita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
04/03/2024
|
|
1288750821
|
|
Mr. GAINDU BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-025-014/95315
(MALASAPADAR)
|
2424004025NRG24020320240772424
|
04/03/2024
|
Subasa Badaraita
|
2424004025WL089791
|
Subasa Badaraita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
04/03/2024
|
|
1288750811
|
|
MR SUBASH BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-025-014/96688
(MALASAPADAR)
|
2424004025NRG24020320240772425
|
04/03/2024
|
Isak Gamango
|
2424004025WL089791
|
Isak Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
04/03/2024
|
|
1288750822
|
|
Mr. ISSAC GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10210
|
10210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33978
|
33978
|
|
|
|
|
|
|
|