|
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-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24231120230509420
|
23/11/2023
|
Devi Mallick
|
2424004034WL060860
|
Devi Mallick
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/03/2024
|
|
1154133251
|
|
MRS DEVI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-028-001/18891
(MOHANA)
|
2424004034NRG24231120230509422
|
23/11/2023
|
BABITA MALIK
|
2424004034WL060860
|
BABITA MALIK
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/03/2024
|
|
1154133244
|
|
MRS BABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24231120230509425
|
23/11/2023
|
Kamala Mallik
|
2424004034WL060860
|
Kamala Mallik
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/03/2024
|
|
1154133248
|
|
MS KAMALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24231120230509424
|
23/11/2023
|
Kambelalu Molick
|
2424004034WL060860
|
Kambelalu Molick
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/03/2024
|
|
1154133253
|
|
MRS KAMBELALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-001/30370
(MOHANA)
|
2424004034NRG24231120230509427
|
23/11/2023
|
Drachalu Mollick
|
2424004034WL060860
|
Drachalu Mollick
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/03/2024
|
|
1154133252
|
|
MRS KRACHALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-001/30370
(MOHANA)
|
2424004034NRG24231120230509428
|
23/11/2023
|
Mamata Mallick
|
2424004034WL060860
|
Mamata Mallick
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
02/03/2024
|
|
1154133246
|
|
MAMATA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-001/96547
(MOHANA)
|
2424004034NRG24231120230509429
|
23/11/2023
|
Marchealu
|
2424004034WL060860
|
Marchealu
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/03/2024
|
|
1154133249
|
|
MRS MARCHE MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-001/99425
(MOHANA)
|
2424004034NRG24231120230509433
|
23/11/2023
|
Laxmi Mallick
|
2424004034WL060860
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/03/2024
|
|
1154133254
|
|
Mrs. LAXMI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-028-001/99429
(MOHANA)
|
2424004034NRG24231120230509435
|
23/11/2023
|
Pitabasa Mallick
|
2424004034WL060860
|
Pitabasa Mallick
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/03/2024
|
|
1154133242
|
|
Mr PITABAS MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-001/99430
(MOHANA)
|
2424004034NRG24231120230509437
|
23/11/2023
|
Karna Mallick
|
2424004034WL060860
|
Karna Mallick
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/03/2024
|
|
1154133250
|
|
MR KARNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-001/99431
(MOHANA)
|
2424004034NRG24231120230509438
|
23/11/2023
|
Sudam Charan Mallick
|
2424004034WL060860
|
Sudam Charan Mallick
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/03/2024
|
|
1154133245
|
|
SUDAM CHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-001/99432
(MOHANA)
|
2424004034NRG24231120230509441
|
23/11/2023
|
Shanti Mallick
|
2424004034WL060860
|
Shanti Mallick
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/03/2024
|
|
1154133241
|
|
MISS SHANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-001/99433
(MOHANA)
|
2424004034NRG24231120230509442
|
23/11/2023
|
Dukhi Malik
|
2424004034WL060860
|
Dukhi Malik
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/03/2024
|
|
1154133243
|
|
MRS DUKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-001/99433
(MOHANA)
|
2424004034NRG24231120230509443
|
23/11/2023
|
Sumi Mallik
|
2424004034WL060860
|
Sumi Mallik
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
02/03/2024
|
|
1154133247
|
|
SUMI MALIICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-028-001/18893
(MOHANA)
|
2424004034NRG24231120230509423
|
23/11/2023
|
Mani Molick
|
2424004034WL060860
|
Mani Molick
|
00474
|
SBIN0RRUKGB
|
747
|
747
|
Processed
|
01/03/2024
|
|
1154133256
|
|
Mr. MANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-028-001/18900
(MOHANA)
|
2424004034NRG24231120230509426
|
23/11/2023
|
Lakhan Molick
|
2424004034WL060860
|
Lakhan Molick
|
00474
|
SBIN0RRUKGB
|
747
|
747
|
Processed
|
01/03/2024
|
|
1154133259
|
|
Mr. LAXMAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-028-001/99425
(MOHANA)
|
2424004034NRG24231120230509432
|
23/11/2023
|
Sahadeba Mallick
|
2424004034WL060860
|
Sahadeba Mallick
|
00474
|
SBIN0RRUKGB
|
747
|
747
|
Processed
|
01/03/2024
|
|
1154133257
|
|
Mr. SAHADEV MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-028-001/99427
(MOHANA)
|
2424004034NRG24231120230509434
|
23/11/2023
|
Balaram mallick
|
2424004034WL060860
|
Balaram mallick
|
00474
|
SBIN0RRUKGB
|
747
|
747
|
Processed
|
01/03/2024
|
|
1154133258
|
|
Mr. BALARAM MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-028-001/99432
(MOHANA)
|
2424004034NRG24231120230509440
|
23/11/2023
|
Sukanta Mallick
|
2424004034WL060860
|
Sukanta Mallick
|
00474
|
SBIN0RRUKGB
|
747
|
747
|
Processed
|
02/03/2024
|
|
1154133255
|
|
SUKANTA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14193
|
14193
|
|
|
|
|
|
|
|