|
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-24-004-025-004/150012998
(MALASAPADAR)
|
2424004025NRG24040220240708528
|
05/02/2024
|
JUNESH GAMANGO
|
2424004025WL084605
|
JUNESH GAMANGO
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143414603
|
|
JUNESH GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-004/150012998
(MALASAPADAR)
|
2424004025NRG24040220240708529
|
05/02/2024
|
SATI SATYBATI SABAR
|
2424004025WL084605
|
SATI SATYBATI SABAR
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143414628
|
|
MISS SATI SATYABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-004/29092
(MALASAPADAR)
|
2424004025NRG24040220240708539
|
05/02/2024
|
Jisaya Gamango
|
2424004025WL084605
|
Jisaya Gamango
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143414627
|
|
MR JISAYGAMANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24030220240707394
|
05/02/2024
|
MAMADA MALICK
|
2424004025WL084519
|
MAMADA MALICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414640
|
|
MAMADA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24030220240707397
|
05/02/2024
|
KUNI MALIK
|
2424004025WL084519
|
KUNI MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414632
|
|
MISS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24030220240707396
|
05/02/2024
|
PRADEEP MALLICK
|
2424004025WL084519
|
PRADEEP MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414635
|
|
MR PRADEEP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-011/1500129894
(MALASAPADAR)
|
2424004025NRG24030220240707398
|
05/02/2024
|
LAXMI MALIK
|
2424004025WL084519
|
LAXMI MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414637
|
|
MS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-011/1500129903
(MALASAPADAR)
|
2424004025NRG24040220240708505
|
05/02/2024
|
UMA CHANDRA MALIK
|
2424004025WL084604
|
UMA CHANDRA MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143414626
|
|
MR UMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-011/1500129904
(MALASAPADAR)
|
2424004025NRG24040220240708506
|
05/02/2024
|
SANTOSH MALLIK
|
2424004025WL084604
|
SANTOSH MALLIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143414625
|
|
MR SANTOSHMALIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-011/1500129905
(MALASAPADAR)
|
2424004025NRG24040220240708508
|
05/02/2024
|
RUNU MALIK
|
2424004025WL084604
|
RUNU MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143414622
|
|
MRS RUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-011/1500129905
(MALASAPADAR)
|
2424004025NRG24040220240708507
|
05/02/2024
|
SANJIB MALIK
|
2424004025WL084604
|
SANJIB MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143414621
|
|
SANJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-011/1500129925
(MALASAPADAR)
|
2424004025NRG24030220240707399
|
05/02/2024
|
KARTIKA MALLIK
|
2424004025WL084519
|
KARTIKA MALLIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414618
|
|
Kartika Mallik
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24030220240707400
|
05/02/2024
|
NAMITA MALIK
|
2424004025WL084519
|
NAMITA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414638
|
|
MS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24030220240707401
|
05/02/2024
|
SANATAN MALIK
|
2424004025WL084519
|
SANATAN MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414623
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-011/1500129930
(MALASAPADAR)
|
2424004025NRG24040220240708509
|
05/02/2024
|
RAJIB MALIK
|
2424004025WL084604
|
RAJIB MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143414617
|
|
Mr. RAJIB MLLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-025-011/29958
(MALASAPADAR)
|
2424004025NRG24030220240707403
|
05/02/2024
|
Usha Mallick
|
2424004025WL084519
|
Usha Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414639
|
|
MRS USHARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-011/29960
(MALASAPADAR)
|
2424004025NRG24030220240707404
|
05/02/2024
|
SURAMA MALIK
|
2424004025WL084519
|
SURAMA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414602
|
|
MISS SURAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-011/29964
(MALASAPADAR)
|
2424004025NRG24030220240707406
|
05/02/2024
|
Jambilingam mallik
|
2424004025WL084519
|
Jambilingam mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414629
|
|
MRS JAMBILINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24030220240707409
|
05/02/2024
|
Balamina Malik
|
2424004025WL084519
|
Balamina Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414636
|
|
MRS BALIMINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-011/7921
(MALASAPADAR)
|
2424004025NRG24030220240707414
|
05/02/2024
|
Ganesh Malik
|
2424004025WL084519
|
Ganesh Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414619
|
|
MR GANESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-011/7933
(MALASAPADAR)
|
2424004025NRG24030220240707419
|
05/02/2024
|
Susanta Malik
|
2424004025WL084519
|
Susanta Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414620
|
|
SUSHANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24030220240707421
|
05/02/2024
|
BIMALA MALIK
|
2424004025WL084519
|
BIMALA MALIK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414630
|
|
MRS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-011/7937-A
(MALASAPADAR)
|
2424004025NRG24030220240707422
|
05/02/2024
|
RINA MALIK
|
2424004025WL084519
|
RINA MALIK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143414634
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-011/7958
(MALASAPADAR)
|
2424004025NRG24030220240707426
|
05/02/2024
|
Badi Malik
|
2424004025WL084519
|
Badi Malik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414631
|
|
BADI MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-011/7968
(MALASAPADAR)
|
2424004025NRG24030220240707427
|
05/02/2024
|
Gunjulinga Malik
|
2424004025WL084519
|
Gunjulinga Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414633
|
|
GUNJURINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-011/7973-A
(MALASAPADAR)
|
2424004025NRG24030220240707429
|
05/02/2024
|
KLAMBARA MALIK
|
2424004025WL084519
|
KLAMBARA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414616
|
|
MR KLAMBARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-014/95326
(MALASAPADAR)
|
2424004025NRG24040220240708512
|
05/02/2024
|
Sukanta Mallik
|
2424004025WL084604
|
Sukanta Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143414624
|
|
SUKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32304
|
32304
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-025-004/29092
(MALASAPADAR)
|
2424004025NRG24040220240708538
|
05/02/2024
|
Membur Gamango
|
2424004025WL084605
|
Membur Gamango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143414608
|
|
Mr. MEMBER GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-025-011/150011875
(MALASAPADAR)
|
2424004025NRG24030220240707388
|
05/02/2024
|
Sashmita Malick
|
2424004025WL084519
|
Sashmita Malick
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414642
|
|
Mrs. SASMITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-025-011/150011896
(MALASAPADAR)
|
2424004025NRG24030220240707389
|
05/02/2024
|
Pramita Mallik
|
2424004025WL084519
|
Pramita Mallik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414607
|
|
PAMITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24030220240707395
|
05/02/2024
|
RANJU MALLICK
|
2424004025WL084519
|
RANJU MALLICK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414641
|
|
Miss. RANJU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-025-011/29958
(MALASAPADAR)
|
2424004025NRG24030220240707402
|
05/02/2024
|
Maka Malika
|
2424004025WL084519
|
Maka Malika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414605
|
|
Mr. MAKA MALIK S/O BADEALE
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-025-011/29964
(MALASAPADAR)
|
2424004025NRG24030220240707405
|
05/02/2024
|
Maha Malika
|
2424004025WL084519
|
Maha Malika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414609
|
|
Mr. MAHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-025-011/29966
(MALASAPADAR)
|
2424004025NRG24030220240707407
|
05/02/2024
|
Kehela Mallik
|
2424004025WL084519
|
Kehela Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414615
|
|
Mr. KEHELA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24030220240707408
|
05/02/2024
|
Kumbu Mallik
|
2424004025WL084519
|
Kumbu Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414604
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24030220240707420
|
05/02/2024
|
Hemanta Malik
|
2424004025WL084519
|
Hemanta Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414614
|
|
Mr. HEMANT MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-025-011/7957
(MALASAPADAR)
|
2424004025NRG24030220240707425
|
05/02/2024
|
Tamba Malik
|
2424004025WL084519
|
Tamba Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414610
|
|
Mr. TAMBA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-025-014/95323
(MALASAPADAR)
|
2424004025NRG24040220240708510
|
05/02/2024
|
Prakash mallick
|
2424004025WL084604
|
Prakash mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143414612
|
|
Mr. PRAKASH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-025-014/95326
(MALASAPADAR)
|
2424004025NRG24040220240708511
|
05/02/2024
|
Susanta Mallik
|
2424004025WL084604
|
Susanta Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143414611
|
|
Mr. SUSHANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-025-014/95329
(MALASAPADAR)
|
2424004025NRG24040220240708514
|
05/02/2024
|
PREMI MALIK
|
2424004025WL084604
|
PREMI MALIK
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143414643
|
|
Mrs. PREMI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-025-014/95329
(MALASAPADAR)
|
2424004025NRG24040220240708513
|
05/02/2024
|
Ranjita Mallik
|
2424004025WL084604
|
Ranjita Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143414606
|
|
Mrs. RANJITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-025-014/95330
(MALASAPADAR)
|
2424004025NRG24040220240708515
|
05/02/2024
|
Siva Mallik
|
2424004025WL084604
|
Siva Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143414613
|
|
Mr. SIBA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17829
|
17829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51090
|
51090
|
|
|
|
|
|
|
|