|
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-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24300320240815233
|
30/03/2024
|
SONTOSINI MALLICK
|
2424004025WL093174
|
SONTOSINI MALLICK
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
30/03/2024
|
|
2359571332
|
|
SONTOSINI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24300320240815231
|
30/03/2024
|
Landa Malik
|
2424004025WL093174
|
Landa Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
30/03/2024
|
|
2359571341
|
|
MR LANDAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24300320240815232
|
30/03/2024
|
MAHENDRA MALLICK
|
2424004025WL093174
|
MAHENDRA MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
30/03/2024
|
|
2359571347
|
|
MR MAHENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24300320240815234
|
30/03/2024
|
PRADEEP MALLICK
|
2424004025WL093174
|
PRADEEP MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
30/03/2024
|
|
2359571344
|
|
MR PRADEEP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24300320240815235
|
30/03/2024
|
NAMITA MALIK
|
2424004025WL093174
|
NAMITA MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
30/03/2024
|
|
2359571349
|
|
MS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24300320240815236
|
30/03/2024
|
SANATAN MALIK
|
2424004025WL093174
|
SANATAN MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
30/03/2024
|
|
2359571340
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24300320240815239
|
30/03/2024
|
Rangila Malik
|
2424004025WL093174
|
Rangila Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
30/03/2024
|
|
2359571339
|
|
MRS RANGILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24300320240815241
|
30/03/2024
|
Geetanjali Mallick
|
2424004025WL093174
|
Geetanjali Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
30/03/2024
|
|
2359571338
|
|
MISS GEETANJALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24300320240815240
|
30/03/2024
|
Ranganath Malik
|
2424004025WL093174
|
Ranganath Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
30/03/2024
|
|
2359571337
|
|
RANGANATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24300320240815242
|
30/03/2024
|
BASANTI MALIK
|
2424004025WL093174
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
30/03/2024
|
|
2359571342
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24300320240815243
|
30/03/2024
|
KAARA MALIK
|
2424004025WL093174
|
KAARA MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
30/03/2024
|
|
2359571348
|
|
KAARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24300320240815246
|
30/03/2024
|
BIMALA MALIK
|
2424004025WL093174
|
BIMALA MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
30/03/2024
|
|
2359571343
|
|
MRS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-011/7972
(MALASAPADAR)
|
2424004025NRG24300320240815249
|
30/03/2024
|
Hurunga Malik
|
2424004025WL093174
|
Hurunga Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
30/03/2024
|
|
2359571346
|
|
MRS HURUNGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-011/7972
(MALASAPADAR)
|
2424004025NRG24300320240815248
|
30/03/2024
|
Naju Malik
|
2424004025WL093174
|
Naju Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
30/03/2024
|
|
2359571345
|
|
NAJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12441
|
12441
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24300320240815237
|
30/03/2024
|
Kumbu Mallik
|
2424004025WL093174
|
Kumbu Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
30/03/2024
|
|
2359571334
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24300320240815238
|
30/03/2024
|
Kalu Charana Malik
|
2424004025WL093174
|
Kalu Charana Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
30/03/2024
|
|
2359571333
|
|
KALU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24300320240815245
|
30/03/2024
|
Hemanta Malik
|
2424004025WL093174
|
Hemanta Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
30/03/2024
|
|
2359571336
|
|
Mr. HEMANT MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24300320240815247
|
30/03/2024
|
Saita Malik
|
2424004025WL093174
|
Saita Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
30/03/2024
|
|
2359571335
|
|
Mr. SAITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17226
|
17226
|
|
|
|
|
|
|
|