|
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-24-004-028-025/95614
(MOHANA)
|
2424004034NRG24181120230493098
|
18/11/2023
|
Basanti Mallick
|
2424004034WL058937
|
Basanti Mallick
|
00354
|
PUNB0079820
|
747
|
747
|
Processed
|
01/01/2024
|
|
9011221093
|
|
BASANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-025/19086
(MOHANA)
|
2424004034NRG24181120230493084
|
18/11/2023
|
Kalemattenga Molick
|
2424004034WL058937
|
Kalemattenga Molick
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/01/2024
|
|
9011221106
|
|
MS KALEMARCHANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-028-025/95563
(MOHANA)
|
2424004034NRG24181120230493087
|
18/11/2023
|
Sadananda Mollick
|
2424004034WL058937
|
Sadananda Mollick
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/01/2024
|
|
9011221102
|
|
MR SADANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-028-025/95568
(MOHANA)
|
2424004034NRG24181120230493090
|
18/11/2023
|
Laxmi Mollick
|
2424004034WL058937
|
Laxmi Mollick
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/01/2024
|
|
9011221101
|
|
MRS LAKSHMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-025/95587
(MOHANA)
|
2424004034NRG24181120230493091
|
18/11/2023
|
Kalu Mollick
|
2424004034WL058937
|
Kalu Mollick
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/01/2024
|
|
9011221092
|
|
Kalu Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHONA
|
OR-24-004-028-025/95613
(MOHANA)
|
2424004034NRG24181120230493097
|
18/11/2023
|
Susila Mollick
|
2424004034WL058937
|
Susila Mollick
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/01/2024
|
|
9011221105
|
|
MRS SASHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-025/99720
(MOHANA)
|
2424004034NRG24181120230493099
|
18/11/2023
|
Sajana Mallick
|
2424004034WL058937
|
Sajana Mallick
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/01/2024
|
|
9011221103
|
|
SAJANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-025/99732
(MOHANA)
|
2424004034NRG24181120230493100
|
18/11/2023
|
KESWAR MALIK
|
2424004034WL058937
|
KESWAR MALIK
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/01/2024
|
|
9011221104
|
|
KESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-025/99746
(MOHANA)
|
2424004034NRG24181120230493102
|
18/11/2023
|
Sarsila Malik
|
2424004034WL058937
|
Sarsila Malik
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/01/2024
|
|
9011221107
|
|
SARSILA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-028-025/19080
(MOHANA)
|
2424004034NRG24181120230493082
|
18/11/2023
|
Naju Molick
|
2424004034WL058937
|
Naju Molick
|
00474
|
SBIN0RRUKGB
|
747
|
747
|
Processed
|
01/01/2024
|
|
9011221098
|
|
Mr. NAJU MALIK S/O SANA LIDI .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-028-025/19086
(MOHANA)
|
2424004034NRG24181120230493083
|
18/11/2023
|
Gopinath Molick
|
2424004034WL058937
|
Gopinath Molick
|
00474
|
SBIN0RRUKGB
|
747
|
747
|
Processed
|
01/01/2024
|
|
9011221095
|
|
Mr. GOPINATH MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-028-025/19120
(MOHANA)
|
2424004034NRG24181120230493085
|
18/11/2023
|
Anama Molick
|
2424004034WL058937
|
Anama Molick
|
00474
|
SBIN0RRUKGB
|
747
|
747
|
Processed
|
01/01/2024
|
|
9011221097
|
|
Mrs. ANAMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-028-025/95563
(MOHANA)
|
2424004034NRG24181120230493086
|
18/11/2023
|
Danialu Mollick
|
2424004034WL058937
|
Danialu Mollick
|
00474
|
SBIN0RRUKGB
|
747
|
747
|
Processed
|
01/01/2024
|
|
9011221099
|
|
Mrs. DANALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-028-025/95568
(MOHANA)
|
2424004034NRG24181120230493089
|
18/11/2023
|
Kunja Mallik
|
2424004034WL058937
|
Kunja Mallik
|
00474
|
SBIN0RRUKGB
|
747
|
747
|
Processed
|
01/01/2024
|
|
9011221096
|
|
Mr. KUNJA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-028-025/95598
(MOHANA)
|
2424004034NRG24181120230493095
|
18/11/2023
|
Hari Mollick
|
2424004034WL058937
|
Hari Mollick
|
00474
|
SBIN0RRUKGB
|
747
|
747
|
Processed
|
01/01/2024
|
|
9011221094
|
|
Mr. HARI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-028-025/99737
(MOHANA)
|
2424004034NRG24181120230493101
|
18/11/2023
|
Digambar Mallick
|
2424004034WL058937
|
Digambar Mallick
|
00474
|
SBIN0RRUKGB
|
747
|
747
|
Processed
|
01/01/2024
|
|
9011221100
|
|
Mr. DIGAMBAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11952
|
11952
|
|
|
|
|
|
|
|