|
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-24-004-028-001/18896
(MOHANA)
|
2424004034NRG24030620230113141
|
03/06/2023
|
Muktilata Molick
|
2424004034WL005687
|
Muktilata Molick
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639369
|
|
MRS. MUKTILATA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-001/99422
(MOHANA)
|
2424004034NRG24030620230113149
|
03/06/2023
|
Sulamana Sabaro
|
2424004034WL005687
|
Sulamana Sabaro
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639367
|
|
SULAMAN SABAR S/O.AD SABA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-001/18893
(MOHANA)
|
2424004034NRG24030620230113138
|
03/06/2023
|
Jhara Molick
|
2424004034WL005687
|
Jhara Molick
|
00354
|
PUNB0250700
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639368
|
|
JHARA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-028-001/18886
(MOHANA)
|
2424004034NRG24030620230113133
|
03/06/2023
|
Punia Molick
|
2424004034WL005687
|
Punia Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639380
|
|
MR PUNIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-001/18890
(MOHANA)
|
2424004034NRG24030620230113135
|
03/06/2023
|
Gita Molick
|
2424004034WL005687
|
Gita Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639388
|
|
MRS GITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-001/18895
(MOHANA)
|
2424004034NRG24030620230113139
|
03/06/2023
|
Katialu Molick
|
2424004034WL005687
|
Katialu Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639389
|
|
KATIALU MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24030620230113142
|
03/06/2023
|
Kambelalu Molick
|
2424004034WL005687
|
Kambelalu Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639387
|
|
MRS KAMBELALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-001/18900
(MOHANA)
|
2424004034NRG24030620230113144
|
03/06/2023
|
Bedaalu Molick
|
2424004034WL005687
|
Bedaalu Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639384
|
|
MRS BADEALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-001/30370
(MOHANA)
|
2424004034NRG24030620230113145
|
03/06/2023
|
Drachalu Mollick
|
2424004034WL005687
|
Drachalu Mollick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639385
|
|
MRS KRACHALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-001/30370
(MOHANA)
|
2424004034NRG24030620230113146
|
03/06/2023
|
Tapana Mallik
|
2424004034WL005687
|
Tapana Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639382
|
|
MR TAPAN KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-001/96547
(MOHANA)
|
2424004034NRG24030620230113148
|
03/06/2023
|
Marchealu
|
2424004034WL005687
|
Marchealu
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639392
|
|
MRS MARCHE MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-001/99424
(MOHANA)
|
2424004034NRG24030620230113151
|
03/06/2023
|
Narayan Mallik
|
2424004034WL005687
|
Narayan Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639381
|
|
MR. NARAYAN MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-001/99425
(MOHANA)
|
2424004034NRG24030620230113153
|
03/06/2023
|
Laxmi Mallick
|
2424004034WL005687
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639390
|
|
Mrs. LAXMI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-028-001/99427
(MOHANA)
|
2424004034NRG24030620230113155
|
03/06/2023
|
Kamalini mallick
|
2424004034WL005687
|
Kamalini mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639383
|
|
MRS KAMALINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-025/19081
(MOHANA)
|
2424004034NRG24030620230113156
|
03/06/2023
|
Linjalu Molick
|
2424004034WL005687
|
Linjalu Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639386
|
|
MRS LINJIALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-025/95593
(MOHANA)
|
2424004034NRG24030620230113157
|
03/06/2023
|
Gouri Mollick
|
2424004034WL005687
|
Gouri Mollick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639391
|
|
MRS GAURI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-025/95614
(MOHANA)
|
2424004034NRG24030620230113158
|
03/06/2023
|
Rabindra Mollick
|
2424004034WL005687
|
Rabindra Mollick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639376
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24030620230113132
|
03/06/2023
|
Hadibandhu Molick
|
2424004034WL005687
|
Hadibandhu Molick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639379
|
|
Mr. HADIA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-028-001/18890
(MOHANA)
|
2424004034NRG24030620230113134
|
03/06/2023
|
Babu Sahu Molick
|
2424004034WL005687
|
Babu Sahu Molick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639374
|
|
Mr. BABU SAHU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-028-001/18893
(MOHANA)
|
2424004034NRG24030620230113137
|
03/06/2023
|
Mani Molick
|
2424004034WL005687
|
Mani Molick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639378
|
|
Mr. MANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-028-001/18896
(MOHANA)
|
2424004034NRG24030620230113140
|
03/06/2023
|
Ramakanta Molick
|
2424004034WL005687
|
Ramakanta Molick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639373
|
|
Mr. RAMAKANTA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-028-001/18900
(MOHANA)
|
2424004034NRG24030620230113143
|
03/06/2023
|
Lakhan Molick
|
2424004034WL005687
|
Lakhan Molick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639370
|
|
Mr. LAXMAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-028-001/99423
(MOHANA)
|
2424004034NRG24030620230113150
|
03/06/2023
|
Kespar Mallick
|
2424004034WL005687
|
Kespar Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639371
|
|
Mr. KESWARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-028-001/99425
(MOHANA)
|
2424004034NRG24030620230113152
|
03/06/2023
|
Sahadeba Mallick
|
2424004034WL005687
|
Sahadeba Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639375
|
|
Mr. SAHADEV MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-028-001/99427
(MOHANA)
|
2424004034NRG24030620230113154
|
03/06/2023
|
Balaram mallick
|
2424004034WL005687
|
Balaram mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639372
|
|
Mr. BALARAM MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-028-025/99737
(MOHANA)
|
2424004034NRG24030620230113159
|
03/06/2023
|
Digambar Mallick
|
2424004034WL005687
|
Digambar Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403639377
|
|
Mr. DIGAMBAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|