|
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-24-004-028-025/95614
(MOHANA)
|
2424004034NRG24Z181120230493122
|
18/11/2023
|
Basanti Mallick
|
2424004034WL058937
|
Basanti Mallick
|
00354
|
PUNB0079820
|
363
|
363
|
Processed
|
20/11/2023
|
|
7853709920
|
|
BASANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-025/19086
(MOHANA)
|
2424004034NRG24Z181120230493108
|
18/11/2023
|
Kalemattenga Molick
|
2424004034WL058937
|
Kalemattenga Molick
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7853709933
|
|
MS KALEMARCHANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-028-025/95563
(MOHANA)
|
2424004034NRG24Z181120230493111
|
18/11/2023
|
Sadananda Mollick
|
2424004034WL058937
|
Sadananda Mollick
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7853709929
|
|
MR SADANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-028-025/95568
(MOHANA)
|
2424004034NRG24Z181120230493114
|
18/11/2023
|
Laxmi Mollick
|
2424004034WL058937
|
Laxmi Mollick
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7853709928
|
|
MRS LAKSHMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-025/95587
(MOHANA)
|
2424004034NRG24Z181120230493115
|
18/11/2023
|
Kalu Mollick
|
2424004034WL058937
|
Kalu Mollick
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7853709919
|
|
Kalu Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHONA
|
OR-24-004-028-025/95613
(MOHANA)
|
2424004034NRG24Z181120230493121
|
18/11/2023
|
Susila Mollick
|
2424004034WL058937
|
Susila Mollick
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7853709932
|
|
MRS SASHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-025/99720
(MOHANA)
|
2424004034NRG24Z181120230493123
|
18/11/2023
|
Sajana Mallick
|
2424004034WL058937
|
Sajana Mallick
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7853709930
|
|
SAJANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-025/99732
(MOHANA)
|
2424004034NRG24Z181120230493124
|
18/11/2023
|
KESWAR MALIK
|
2424004034WL058937
|
KESWAR MALIK
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7853709931
|
|
KESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-025/99746
(MOHANA)
|
2424004034NRG24Z181120230493126
|
18/11/2023
|
Sarsila Malik
|
2424004034WL058937
|
Sarsila Malik
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7853709934
|
|
SARSILA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-028-025/19080
(MOHANA)
|
2424004034NRG24Z181120230493106
|
18/11/2023
|
Naju Molick
|
2424004034WL058937
|
Naju Molick
|
00474
|
SBIN0RRUKGB
|
363
|
363
|
Processed
|
20/11/2023
|
|
7853709925
|
|
Mr. NAJU MALIK S/O SANA LIDI .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-028-025/19086
(MOHANA)
|
2424004034NRG24Z181120230493107
|
18/11/2023
|
Gopinath Molick
|
2424004034WL058937
|
Gopinath Molick
|
00474
|
SBIN0RRUKGB
|
363
|
363
|
Processed
|
20/11/2023
|
|
7853709922
|
|
Mr. GOPINATH MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-028-025/19120
(MOHANA)
|
2424004034NRG24Z181120230493109
|
18/11/2023
|
Anama Molick
|
2424004034WL058937
|
Anama Molick
|
00474
|
SBIN0RRUKGB
|
363
|
363
|
Processed
|
20/11/2023
|
|
7853709924
|
|
Mrs. ANAMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-028-025/95563
(MOHANA)
|
2424004034NRG24Z181120230493110
|
18/11/2023
|
Danialu Mollick
|
2424004034WL058937
|
Danialu Mollick
|
00474
|
SBIN0RRUKGB
|
363
|
363
|
Processed
|
20/11/2023
|
|
7853709926
|
|
Mrs. DANALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-028-025/95568
(MOHANA)
|
2424004034NRG24Z181120230493113
|
18/11/2023
|
Kunja Mallik
|
2424004034WL058937
|
Kunja Mallik
|
00474
|
SBIN0RRUKGB
|
363
|
363
|
Processed
|
20/11/2023
|
|
7853709923
|
|
Mr. KUNJA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-028-025/95598
(MOHANA)
|
2424004034NRG24Z181120230493119
|
18/11/2023
|
Hari Mollick
|
2424004034WL058937
|
Hari Mollick
|
00474
|
SBIN0RRUKGB
|
363
|
363
|
Processed
|
20/11/2023
|
|
7853709921
|
|
Mr. HARI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-028-025/99737
(MOHANA)
|
2424004034NRG24Z181120230493125
|
18/11/2023
|
Digambar Mallick
|
2424004034WL058937
|
Digambar Mallick
|
00474
|
SBIN0RRUKGB
|
363
|
363
|
Processed
|
20/11/2023
|
|
7853709927
|
|
Mr. DIGAMBAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5808
|
5808
|
|
|
|
|
|
|
|