|
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)
|
2424004025NRG24160220240735471
|
16/02/2024
|
SONTOSINI MALLICK
|
2424004025WL086915
|
SONTOSINI MALLICK
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0559670679
|
|
SONTOSINI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24160220240735468
|
16/02/2024
|
Landa Malik
|
2424004025WL086915
|
Landa Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0559670663
|
|
MR LANDAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24160220240735469
|
16/02/2024
|
Sajani Malik
|
2424004025WL086915
|
Sajani Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0559670666
|
|
MRS SAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24160220240735470
|
16/02/2024
|
MAHENDRA MALLICK
|
2424004025WL086915
|
MAHENDRA MALLICK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
17/02/2024
|
|
0559670668
|
|
MR MAHENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24160220240735474
|
16/02/2024
|
PRADEEP MALLICK
|
2424004025WL086915
|
PRADEEP MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0559670665
|
|
MR PRADEEP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-011/1500129901
(MALASAPADAR)
|
2424004025NRG24160220240735442
|
16/02/2024
|
AJIT MALIK
|
2424004025WL086914
|
AJIT MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
17/02/2024
|
|
0559670661
|
|
AJIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24160220240735478
|
16/02/2024
|
NAMITA MALIK
|
2424004025WL086915
|
NAMITA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0559670670
|
|
MS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24160220240735479
|
16/02/2024
|
SANATAN MALIK
|
2424004025WL086915
|
SANATAN MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0559670662
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24160220240735489
|
16/02/2024
|
Rangila Malik
|
2424004025WL086915
|
Rangila Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0559670673
|
|
MRS RANGILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24160220240735491
|
16/02/2024
|
Geetanjali Mallick
|
2424004025WL086915
|
Geetanjali Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0559670674
|
|
MISS GEETANJALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24160220240735490
|
16/02/2024
|
Ranganath Malik
|
2424004025WL086915
|
Ranganath Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0559670675
|
|
RANGANATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24160220240735494
|
16/02/2024
|
Mandinga Malik
|
2424004025WL086915
|
Mandinga Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0559670667
|
|
MRS MANDINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24160220240735495
|
16/02/2024
|
BASANTI MALIK
|
2424004025WL086915
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0559670672
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24160220240735496
|
16/02/2024
|
KAARA MALIK
|
2424004025WL086915
|
KAARA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0559670669
|
|
KAARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24160220240735502
|
16/02/2024
|
Laxmi Mallick
|
2424004025WL086915
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0559670664
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-011/7972
(MALASAPADAR)
|
2424004025NRG24160220240735506
|
16/02/2024
|
Hurunga Malik
|
2424004025WL086915
|
Hurunga Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0559670671
|
|
MRS HURUNGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20628
|
20628
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24160220240735488
|
16/02/2024
|
Kalu Charana Malik
|
2424004025WL086915
|
Kalu Charana Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0559670678
|
|
KALU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24160220240735493
|
16/02/2024
|
Samira Malika
|
2424004025WL086915
|
Samira Malika
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/02/2024
|
|
0559670677
|
|
Mr. SAMIRA MALLIK S/O LATE UMBURA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24160220240735501
|
16/02/2024
|
Saita Malik
|
2424004025WL086915
|
Saita Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0559670676
|
|
Mr. SAITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25842
|
25842
|
|
|
|
|
|
|
|