|
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)
|
2424004034NRG24Z311220230639852
|
01/01/2024
|
Muktilata Molick
|
2424004034WL076689
|
Muktilata Molick
|
00354
|
PUNB0079820
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242534
|
|
MRS. MUKTILATA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-001/18893
(MOHANA)
|
2424004034NRG24Z311220230639851
|
01/01/2024
|
Jhara Molick
|
2424004034WL076689
|
Jhara Molick
|
00354
|
PUNB0250700
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242535
|
|
JHARA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24Z311220230639843
|
01/01/2024
|
Devi Mallick
|
2424004034WL076689
|
Devi Mallick
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242517
|
|
MRS DEVI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24Z311220230639844
|
01/01/2024
|
JALENDRA MALLICK
|
2424004034WL076689
|
JALENDRA MALLICK
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242519
|
|
MR JALENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-001/18886
(MOHANA)
|
2424004034NRG24Z311220230639845
|
01/01/2024
|
Punia Molick
|
2424004034WL076689
|
Punia Molick
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242526
|
|
MR PUNIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-001/18890
(MOHANA)
|
2424004034NRG24Z311220230639848
|
01/01/2024
|
Gita Molick
|
2424004034WL076689
|
Gita Molick
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242521
|
|
MRS GITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-001/18891
(MOHANA)
|
2424004034NRG24Z311220230639849
|
01/01/2024
|
BABITA MALIK
|
2424004034WL076689
|
BABITA MALIK
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242510
|
|
MRS BABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24Z311220230639854
|
01/01/2024
|
Kamala Mallik
|
2424004034WL076689
|
Kamala Mallik
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242514
|
|
MS KAMALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24Z311220230639853
|
01/01/2024
|
Kambelalu Molick
|
2424004034WL076689
|
Kambelalu Molick
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242520
|
|
MRS KAMBELALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24Z311220230639855
|
01/01/2024
|
Samir Mallick
|
2424004034WL076689
|
Samir Mallick
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242523
|
|
SAMIR MALLICK
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHONA
|
OR-24-004-028-001/30370
(MOHANA)
|
2424004034NRG24Z311220230639857
|
01/01/2024
|
Drachalu Mollick
|
2424004034WL076689
|
Drachalu Mollick
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242518
|
|
MRS KRACHALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-001/30370
(MOHANA)
|
2424004034NRG24Z311220230639858
|
01/01/2024
|
Mamata Mallick
|
2424004034WL076689
|
Mamata Mallick
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242525
|
|
MAMATA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-001/96547
(MOHANA)
|
2424004034NRG24Z311220230639859
|
01/01/2024
|
Marchealu
|
2424004034WL076689
|
Marchealu
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242515
|
|
MRS MARCHE MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-001/99425
(MOHANA)
|
2424004034NRG24Z311220230639864
|
01/01/2024
|
Laxmi Mallick
|
2424004034WL076689
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242522
|
|
Mrs. LAXMI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-028-001/99427
(MOHANA)
|
2424004034NRG24Z311220230639866
|
01/01/2024
|
Kamalini mallick
|
2424004034WL076689
|
Kamalini mallick
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242512
|
|
MRS KAMALINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-001/99430
(MOHANA)
|
2424004034NRG24Z311220230639868
|
01/01/2024
|
Karna Mallick
|
2424004034WL076689
|
Karna Mallick
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242516
|
|
MR KARNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-001/99431
(MOHANA)
|
2424004034NRG24Z311220230639869
|
01/01/2024
|
Sudam Charan Mallick
|
2424004034WL076689
|
Sudam Charan Mallick
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242511
|
|
SUDAM CHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-001/99432
(MOHANA)
|
2424004034NRG24Z311220230639871
|
01/01/2024
|
Shanti Mallick
|
2424004034WL076689
|
Shanti Mallick
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242508
|
|
MISS SHANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-001/99433
(MOHANA)
|
2424004034NRG24Z311220230639872
|
01/01/2024
|
Dukhi Malik
|
2424004034WL076689
|
Dukhi Malik
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242509
|
|
MRS DUKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-001/99433
(MOHANA)
|
2424004034NRG24Z311220230639873
|
01/01/2024
|
Sumi Mallik
|
2424004034WL076689
|
Sumi Mallik
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242513
|
|
SUMI MALIICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24Z311220230639842
|
01/01/2024
|
Hadibandhu Molick
|
2424004034WL076689
|
Hadibandhu Molick
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242527
|
|
Mr. HADIA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-028-001/18890
(MOHANA)
|
2424004034NRG24Z311220230639847
|
01/01/2024
|
Babu Sahu Molick
|
2424004034WL076689
|
Babu Sahu Molick
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242530
|
|
BABUSAHU MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOHONA
|
OR-24-004-028-001/18893
(MOHANA)
|
2424004034NRG24Z311220230639850
|
01/01/2024
|
Mani Molick
|
2424004034WL076689
|
Mani Molick
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242528
|
|
Mr. MANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-028-001/18900
(MOHANA)
|
2424004034NRG24Z311220230639856
|
01/01/2024
|
Lakhan Molick
|
2424004034WL076689
|
Lakhan Molick
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242533
|
|
Mr. LAXMAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-028-001/99423
(MOHANA)
|
2424004034NRG24Z311220230639861
|
01/01/2024
|
Kespar Mallick
|
2424004034WL076689
|
Kespar Mallick
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242532
|
|
Mr. KESWARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-028-001/99425
(MOHANA)
|
2424004034NRG24Z311220230639863
|
01/01/2024
|
Sahadeba Mallick
|
2424004034WL076689
|
Sahadeba Mallick
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242529
|
|
Mr. SAHADEV MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-028-001/99427
(MOHANA)
|
2424004034NRG24Z311220230639865
|
01/01/2024
|
Balaram mallick
|
2424004034WL076689
|
Balaram mallick
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242531
|
|
Mr. BALARAM MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-028-001/99432
(MOHANA)
|
2424004034NRG24Z311220230639870
|
01/01/2024
|
Sukanta Mallick
|
2424004034WL076689
|
Sukanta Mallick
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024242524
|
|
SUKANTA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4340
|
4340
|
|
|
|
|
|
|
|