|
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-24-004-030-006/17478
(PINDIKI)
|
2424004033NRG24Z140320240793277
|
14/03/2024
|
Bharati Mollick
|
2424004033WL091398
|
Bharati Mollick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358095
|
|
BHARATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-006/17478
(PINDIKI)
|
2424004033NRG24Z140320240793278
|
14/03/2024
|
Bharati Mollick
|
2424004033WL091398
|
Bharati Mollick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358096
|
|
BHARATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-014/17926
(PINDIKI)
|
2424004033NRG24Z140320240793279
|
14/03/2024
|
Khetrabasi Molick
|
2424004033WL091398
|
Khetrabasi Molick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358093
|
|
KSHETRABASI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-014/17926
(PINDIKI)
|
2424004033NRG24Z140320240793280
|
14/03/2024
|
Khetrabasi Molick
|
2424004033WL091398
|
Khetrabasi Molick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358094
|
|
KSHETRABASI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-014/17934
(PINDIKI)
|
2424004033NRG24Z140320240793281
|
14/03/2024
|
Hema Mallick
|
2424004033WL091398
|
Hema Mallick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358097
|
|
HEMA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-014/17934
(PINDIKI)
|
2424004033NRG24Z140320240793282
|
14/03/2024
|
Hema Mallick
|
2424004033WL091398
|
Hema Mallick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358098
|
|
HEMA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-020/17183
(PINDIKI)
|
2424004033NRG24Z140320240792867
|
14/03/2024
|
Jitu Kumar Nayak
|
2424004033WL091376
|
Jitu Kumar Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358091
|
|
MR JEETU KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-030-020/17183
(PINDIKI)
|
2424004033NRG24Z140320240792868
|
14/03/2024
|
Jitu Kumar Nayak
|
2424004033WL091376
|
Jitu Kumar Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358092
|
|
MR JEETU KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-018/17752
(PINDIKI)
|
2424004033NRG24Z140320240793139
|
14/03/2024
|
Samir Kumar Nayak
|
2424004033WL091388
|
Samir Kumar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358103
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-030-018/17752
(PINDIKI)
|
2424004033NRG24Z140320240793140
|
14/03/2024
|
Samir Kumar Nayak
|
2424004033WL091388
|
Samir Kumar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358104
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-030-018/17756
(PINDIKI)
|
2424004033NRG24Z140320240793141
|
14/03/2024
|
Krushan Chandra Nayak
|
2424004033WL091388
|
Krushan Chandra Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358105
|
|
MR KRUSHNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-018/17756
(PINDIKI)
|
2424004033NRG24Z140320240793142
|
14/03/2024
|
Krushan Chandra Nayak
|
2424004033WL091388
|
Krushan Chandra Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358106
|
|
MR KRUSHNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-018/17901
(PINDIKI)
|
2424004033NRG24Z140320240793283
|
14/03/2024
|
Kabir Malik
|
2424004033WL091398
|
Kabir Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358111
|
|
MR KABIR MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-030-018/17901
(PINDIKI)
|
2424004033NRG24Z140320240793284
|
14/03/2024
|
Kabir Malik
|
2424004033WL091398
|
Kabir Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358112
|
|
MR KABIR MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-030-020/17094
(PINDIKI)
|
2424004033NRG24Z140320240793150
|
14/03/2024
|
Kesaba Majhi
|
2424004033WL091389
|
Kesaba Majhi
|
00415
|
SBIN0012115
|
538
|
538
|
Processed
|
14/03/2024
|
|
1795358101
|
|
KESAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-020/17094
(PINDIKI)
|
2424004033NRG24Z140320240793152
|
14/03/2024
|
Kesaba Majhi
|
2424004033WL091389
|
Kesaba Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358102
|
|
KESAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-030-020/17108
(PINDIKI)
|
2424004033NRG24Z140320240793153
|
14/03/2024
|
Puspanjali Molick
|
2424004033WL091389
|
Puspanjali Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358107
|
|
MRS PUSPANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-020/17108
(PINDIKI)
|
2424004033NRG24Z140320240793154
|
14/03/2024
|
Puspanjali Molick
|
2424004033WL091389
|
Puspanjali Molick
|
00415
|
SBIN0012115
|
538
|
538
|
Processed
|
14/03/2024
|
|
1795358108
|
|
MRS PUSPANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-020/17139
(PINDIKI)
|
2424004033NRG24Z140320240792863
|
14/03/2024
|
Premsila Nayak
|
2424004033WL091375
|
Premsila Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358110
|
|
MRS PREMASILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-020/17181
(PINDIKI)
|
2424004033NRG24Z140320240792864
|
14/03/2024
|
GitamaliNayak
|
2424004033WL091375
|
GitamaliNayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358109
|
|
MISS GITAMALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-030-020/17094
(PINDIKI)
|
2424004033NRG24Z140320240793151
|
14/03/2024
|
Raladi Majhi
|
2424004033WL091389
|
Raladi Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/03/2024
|
|
1795358099
|
|
Mrs. RALDIMANGA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-030-020/17094
(PINDIKI)
|
2424004033NRG24Z140320240793149
|
14/03/2024
|
Raladi Majhi
|
2424004033WL091389
|
Raladi Majhi
|
00474
|
SBIN0RRUKGB
|
538
|
538
|
Processed
|
14/03/2024
|
|
1795358100
|
|
Mrs. RALDIMANGA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11912
|
11912
|
|
|
|
|
|
|
|