|
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-24-004-028-009/18200
(MOHANA)
|
2424004028NRG24080220240717666
|
09/02/2024
|
Debendra Mallick
|
2424004028WL085486
|
Debendra Mallick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154128
|
|
DEBENDRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-009/18201
(MOHANA)
|
2424004028NRG24080220240717667
|
09/02/2024
|
Bimbili Mallick
|
2424004028WL085486
|
Bimbili Mallick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154125
|
|
BIMBILLI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-009/18212
(MOHANA)
|
2424004028NRG24080220240717674
|
09/02/2024
|
Rita Mallick
|
2424004028WL085486
|
Rita Mallick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154131
|
|
rita mallik
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-009/18214
(MOHANA)
|
2424004028NRG24080220240717676
|
09/02/2024
|
Mandakini Mallick
|
2424004028WL085486
|
Mandakini Mallick
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146154126
|
|
MANDAKINI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-009/18224
(MOHANA)
|
2424004028NRG24080220240717681
|
09/02/2024
|
SUNALI MALLICK
|
2424004028WL085486
|
SUNALI MALLICK
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154123
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-009/18225
(MOHANA)
|
2424004028NRG24080220240717683
|
09/02/2024
|
Bimala Mallick
|
2424004028WL085486
|
Bimala Mallick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154147
|
|
bimala mallik
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-009/18226
(MOHANA)
|
2424004028NRG24080220240717685
|
09/02/2024
|
Pramila Malik
|
2424004028WL085486
|
Pramila Malik
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154127
|
|
PRAMILA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-009/18228
(MOHANA)
|
2424004028NRG24080220240717686
|
09/02/2024
|
Ullasa Malik
|
2424004028WL085486
|
Ullasa Malik
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154129
|
|
ulasa malik
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-009/18235
(MOHANA)
|
2424004028NRG24080220240717690
|
09/02/2024
|
Kanchan Mallick
|
2424004028WL085486
|
Kanchan Mallick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154130
|
|
Mrs. KANCHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-028-009/97265
(MOHANA)
|
2424004028NRG24080220240717691
|
09/02/2024
|
Mohini Malik
|
2424004028WL085486
|
Mohini Malik
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154122
|
|
MOHINI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-028-017/18257
(MOHANA)
|
2424004028NRG24090220240719574
|
09/02/2024
|
Manjula Nayak
|
2424004028WL085670
|
Manjula Nayak
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154132
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-019/18402
(MOHANA)
|
2424004028NRG24090220240719577
|
09/02/2024
|
Jochana Molick
|
2424004028WL085670
|
Jochana Molick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154124
|
|
JYOCHNA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-019/18406
(MOHANA)
|
2424004028NRG24090220240719578
|
09/02/2024
|
Sukumari Molick
|
2424004028WL085670
|
Sukumari Molick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154121
|
|
SUKUMARI MALLICK W/O;PRAPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-028-009/18204
(MOHANA)
|
2424004028NRG24080220240717670
|
09/02/2024
|
Sukanti Molick
|
2424004028WL085486
|
Sukanti Molick
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154154
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-009/18214
(MOHANA)
|
2424004028NRG24080220240717675
|
09/02/2024
|
Dhukhishyam Molick
|
2424004028WL085486
|
Dhukhishyam Molick
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146154141
|
|
MR DUKHISYAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-009/18220
(MOHANA)
|
2424004028NRG24080220240717678
|
09/02/2024
|
Santosh Mallick
|
2424004028WL085486
|
Santosh Mallick
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146154151
|
|
SANTOSH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-009/18222
(MOHANA)
|
2424004028NRG24080220240717680
|
09/02/2024
|
Jogendra Malllick
|
2424004028WL085486
|
Jogendra Malllick
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154155
|
|
MR JOGENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-009/18225
(MOHANA)
|
2424004028NRG24080220240717682
|
09/02/2024
|
Sukanti Molick
|
2424004028WL085486
|
Sukanti Molick
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154156
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-009/18234
(MOHANA)
|
2424004028NRG24080220240717689
|
09/02/2024
|
Bamana Charana Mallick
|
2424004028WL085486
|
Bamana Charana Mallick
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146154145
|
|
BAMANA CHARANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-017/18311
(MOHANA)
|
2424004028NRG24090220240719575
|
09/02/2024
|
SEBASTIAN NAYAK
|
2424004028WL085670
|
SEBASTIAN NAYAK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154133
|
|
MISS SUNAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-017/99965
(MOHANA)
|
2424004028NRG24090220240719576
|
09/02/2024
|
Raj Kumari Nayak
|
2424004028WL085670
|
Raj Kumari Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154152
|
|
MRS RAJAKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-022/96147
(MOHANA)
|
2424004028NRG24080220240718012
|
09/02/2024
|
Banita Dandasena
|
2424004028WL085512
|
Banita Dandasena
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2146154157
|
|
MRS BANITA DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-022/98812
(MOHANA)
|
2424004028NRG24090220240719572
|
09/02/2024
|
Niharika dandasena
|
2424004028WL085669
|
Niharika dandasena
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2146154148
|
|
MRS NIHARIKA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5698
|
5698
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-028-009/18199
(MOHANA)
|
2424004028NRG24080220240717665
|
09/02/2024
|
Tena Molik
|
2424004028WL085486
|
Tena Molik
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154142
|
|
Mr. TENA MALIK S/O ANA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-028-009/18202
(MOHANA)
|
2424004028NRG24080220240717668
|
09/02/2024
|
Goutama Molick
|
2424004028WL085486
|
Goutama Molick
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154149
|
|
GOUTAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-009/18204
(MOHANA)
|
2424004028NRG24080220240717669
|
09/02/2024
|
Rabindra Molick
|
2424004028WL085486
|
Rabindra Molick
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154137
|
|
Mr. RABINDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-028-009/18206
(MOHANA)
|
2424004028NRG24080220240717671
|
09/02/2024
|
Bhimasen Molick
|
2424004028WL085486
|
Bhimasen Molick
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146154140
|
|
Mr. BHIMASEN MALIK S/O LATE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-028-009/18208
(MOHANA)
|
2424004028NRG24080220240717672
|
09/02/2024
|
Dandapani Molick
|
2424004028WL085486
|
Dandapani Molick
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154144
|
|
Mr. DANADAPANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-028-009/18211
(MOHANA)
|
2424004028NRG24080220240717673
|
09/02/2024
|
Kuni Molick
|
2424004028WL085486
|
Kuni Molick
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154135
|
|
Mrs. KUNI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-028-009/18215
(MOHANA)
|
2424004028NRG24080220240717677
|
09/02/2024
|
Rama Molick
|
2424004028WL085486
|
Rama Molick
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154138
|
|
Mr. RAMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-028-009/18221
(MOHANA)
|
2424004028NRG24080220240717679
|
09/02/2024
|
Kiralu Molick
|
2424004028WL085486
|
Kiralu Molick
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154146
|
|
Mrs. KIRALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-028-009/18226
(MOHANA)
|
2424004028NRG24080220240717684
|
09/02/2024
|
Banchanidhi Malik
|
2424004028WL085486
|
Banchanidhi Malik
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154134
|
|
Mr. BANCHANIDHI MALLLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-028-009/18230
(MOHANA)
|
2424004028NRG24080220240717687
|
09/02/2024
|
Katialu Malik
|
2424004028WL085486
|
Katialu Malik
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154150
|
|
Mrs. KATIALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-028-009/18232
(MOHANA)
|
2424004028NRG24080220240717688
|
09/02/2024
|
Bayadhar Malik
|
2424004028WL085486
|
Bayadhar Malik
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154139
|
|
Mr. BAYADHARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-028-009/97280
(MOHANA)
|
2424004028NRG24080220240717693
|
09/02/2024
|
Chitra Molick
|
2424004028WL085486
|
Chitra Molick
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154153
|
|
Mr. BICHITRASEN MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-028-009/97280
(MOHANA)
|
2424004028NRG24080220240717692
|
09/02/2024
|
Handialu Molick
|
2424004028WL085486
|
Handialu Molick
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154143
|
|
Mrs. HANDIALU MALLIK W/O.SRIBATCHA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-028-019/28834
(MOHANA)
|
2424004028NRG24090220240719579
|
09/02/2024
|
Purnachandra Mallick
|
2424004028WL085670
|
Purnachandra Mallick
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146154136
|
|
Mr. PURNA CHANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|