|
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-24-004-030-011/17418
(PINDIKI)
|
2424004033NRG24Z040120240646109
|
05/01/2024
|
Sukanti Raita
|
2424004033WL077566
|
Sukanti Raita
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656630
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-030-011/17464
(PINDIKI)
|
2424004033NRG24Z040120240646097
|
05/01/2024
|
Kalabati Molick
|
2424004033WL077564
|
Kalabati Molick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656631
|
|
KALABATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-011/17470
(PINDIKI)
|
2424004033NRG24Z040120240646103
|
05/01/2024
|
Kailash Ch Mallick
|
2424004033WL077565
|
Kailash Ch Mallick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656623
|
|
MR KAILASH CHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-030-008/99711
(PINDIKI)
|
2424004033NRG24Z040120240646119
|
05/01/2024
|
Bhajanti Mallick
|
2424004033WL077568
|
Bhajanti Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656626
|
|
MRS BAJANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-030-008/99711
(PINDIKI)
|
2424004033NRG24Z040120240646118
|
05/01/2024
|
Tabatiya Mallick
|
2424004033WL077568
|
Tabatiya Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656625
|
|
MR TABATIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-030-008/99767
(PINDIKI)
|
2424004033NRG24Z040120240646121
|
05/01/2024
|
Anil Kumar Mallik
|
2424004033WL077569
|
Anil Kumar Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656629
|
|
MR ANIL KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-030-011/17400
(PINDIKI)
|
2424004033NRG24Z040120240646125
|
05/01/2024
|
Sibaram Mallik
|
2424004033WL077570
|
Sibaram Mallik
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
06/01/2024
|
|
9231656627
|
|
SIBARAM MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-011/17452
(PINDIKI)
|
2424004033NRG24Z040120240646126
|
05/01/2024
|
Amit kumar mallik
|
2424004033WL077570
|
Amit kumar mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656628
|
|
MR AMIT KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-030-011/17470
(PINDIKI)
|
2424004033NRG24Z040120240646110
|
05/01/2024
|
Purna Chandra Mallik
|
2424004033WL077566
|
Purna Chandra Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656624
|
|
MR PURNA CHANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-033-004/1500691
(Liliguda)
|
2424004033NRG24Z040120240646098
|
05/01/2024
|
Bhimasen Mallick
|
2424004033WL077564
|
Bhimasen Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656619
|
|
BHIMSEN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-033-004/1500691
(Liliguda)
|
2424004033NRG24Z040120240646099
|
05/01/2024
|
Mimi Mallik
|
2424004033WL077564
|
Mimi Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656618
|
|
MRS MIMI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-033-004/1500692
(Liliguda)
|
2424004033NRG24Z040120240646111
|
05/01/2024
|
Basanti Mallick
|
2424004033WL077566
|
Basanti Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656620
|
|
BASANTI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4568
|
4568
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-033-004/1500686
(Liliguda)
|
2424004033NRG24Z040120240646104
|
05/01/2024
|
RAM MALIK
|
2424004033WL077565
|
RAM MALIK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656634
|
|
RAMA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-033-004/121212
(Liliguda)
|
2424004033NRG24Z040120240646127
|
05/01/2024
|
KHETRABASI MALLIK
|
2424004033WL077570
|
KHETRABASI MALLIK
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656633
|
|
KSHETRABASI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-033-004/1500687
(Liliguda)
|
2424004033NRG24Z040120240646114
|
05/01/2024
|
Laxman Mallick
|
2424004033WL077567
|
Laxman Mallick
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656632
|
|
MRS LAXMAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-033-004/1500687
(Liliguda)
|
2424004033NRG24Z040120240646115
|
05/01/2024
|
SUMITRA MALIK
|
2424004033WL077567
|
SUMITRA MALIK
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656621
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-033-004/1500695
(Liliguda)
|
2424004033NRG24Z040120240646105
|
05/01/2024
|
Prabhabati Mallik
|
2424004033WL077565
|
Prabhabati Mallik
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656622
|
|
MISS PRABHABATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|