|
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-24-004-030-029/15001001
(PINDIKI)
|
2424004033NRG24270220240761268
|
29/02/2024
|
Banua Mallick
|
2424004033WL088951
|
Banua Mallick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801799505
|
|
MR. BANUA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-029/99588
(PINDIKI)
|
2424004033NRG24270220240761270
|
29/02/2024
|
Hema Mallick
|
2424004033WL088951
|
Hema Mallick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801799504
|
|
Mrs. HEMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-030-029/99794
(PINDIKI)
|
2424004033NRG24270220240761271
|
29/02/2024
|
Gurubari Mallick
|
2424004033WL088951
|
Gurubari Mallick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801799503
|
|
GURUBARI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-029/99848
(PINDIKI)
|
2424004033NRG24270220240761273
|
29/02/2024
|
Kamal Lochan Mallick
|
2424004033WL088951
|
Kamal Lochan Mallick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801799502
|
|
Mr. KAMAL LOCHAN MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-030-008/1500112531
(PINDIKI)
|
2424004033NRG24290220240768189
|
29/02/2024
|
ARUNA KUMAR MUDULA
|
2424004033WL089437
|
ARUNA KUMAR MUDULA
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801799513
|
|
MR ARUN KUMAR MUDULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-030-008/1500112531
(PINDIKI)
|
2424004033NRG24290220240768190
|
29/02/2024
|
SWAPNA NAYAK
|
2424004033WL089437
|
SWAPNA NAYAK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801799519
|
|
SWAPNA NAYAK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-030-008/1500112532
(PINDIKI)
|
2424004033NRG24290220240768191
|
29/02/2024
|
Mini Gupta
|
2424004033WL089437
|
Mini Gupta
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801799508
|
|
MRS MINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-030-008/1500112533
(PINDIKI)
|
2424004033NRG24290220240768192
|
29/02/2024
|
SIBANI NAYAK
|
2424004033WL089437
|
SIBANI NAYAK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801799518
|
|
Ms. SIBANI NAYAK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-030-008/17226
(PINDIKI)
|
2424004033NRG24270220240761256
|
29/02/2024
|
Gouri Nayak
|
2424004033WL088949
|
Gouri Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801799515
|
|
MISS GOURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-030-008/17241
(PINDIKI)
|
2424004033NRG24270220240761257
|
29/02/2024
|
Mukuta Nayak
|
2424004033WL088949
|
Mukuta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801799516
|
|
MRS MUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-030-028/17283
(PINDIKI)
|
2424004033NRG24270220240761267
|
29/02/2024
|
Dharitri Dalaie
|
2424004033WL088951
|
Dharitri Dalaie
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801799511
|
|
MRS DHARITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-028/17283
(PINDIKI)
|
2424004033NRG24270220240761266
|
29/02/2024
|
Udaya Nath Dalaie
|
2424004033WL088951
|
Udaya Nath Dalaie
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801799506
|
|
MR UDAYA NATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-029/15001001
(PINDIKI)
|
2424004033NRG24270220240761269
|
29/02/2024
|
Sita Mallick
|
2424004033WL088951
|
Sita Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801799517
|
|
MRS SITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-030-029/18021
(PINDIKI)
|
2424004033NRG24270220240761260
|
29/02/2024
|
Katalu Molick
|
2424004033WL088950
|
Katalu Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801799509
|
|
MRS KATAALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-030-029/99589
(PINDIKI)
|
2424004033NRG24270220240761261
|
29/02/2024
|
kuni Mallick
|
2424004033WL088950
|
kuni Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801799510
|
|
MRS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-029/99589
(PINDIKI)
|
2424004033NRG24270220240761262
|
29/02/2024
|
Panchu Mallick
|
2424004033WL088950
|
Panchu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801799514
|
|
MR PANCHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-030-029/99797
(PINDIKI)
|
2424004033NRG24270220240761272
|
29/02/2024
|
Jagendra mallick
|
2424004033WL088951
|
Jagendra mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801799512
|
|
JOGENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-029/99849
(PINDIKI)
|
2424004033NRG24270220240761274
|
29/02/2024
|
Prabhati Lima
|
2424004033WL088951
|
Prabhati Lima
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801799507
|
|
PRABHATI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18026
|
18026
|
|
|
|
|
|
|
|