|
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-24-004-028-001/18896
(MOHANA)
|
2424004034NRG24100720230206507
|
11/07/2023
|
Muktilata Molick
|
2424004034WL010111
|
Muktilata Molick
|
00354
|
PUNB0079820
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614086
|
|
MRS. MUKTILATA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-001/99422
(MOHANA)
|
2424004034NRG24100720230206519
|
11/07/2023
|
Sulamana Sabaro
|
2424004034WL010111
|
Sulamana Sabaro
|
00354
|
PUNB0079820
|
174
|
174
|
Processed
|
30/08/2023
|
|
4968614088
|
|
SULAMAN SABAR S/O.AD SABA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-001/18893
(MOHANA)
|
2424004034NRG24100720230206505
|
11/07/2023
|
Jhara Molick
|
2424004034WL010111
|
Jhara Molick
|
00354
|
PUNB0250700
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614087
|
|
JHARA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-028-001/18883
(MOHANA)
|
2424004034NRG24100720230206491
|
11/07/2023
|
RABINDRA MALLICK
|
2424004034WL010111
|
RABINDRA MALLICK
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614083
|
|
RABINDRA MALLICK
|
UCO BANK(607066)
|
|
5
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24100720230206494
|
11/07/2023
|
DAMBARUDHAR MALLICK
|
2424004034WL010111
|
DAMBARUDHAR MALLICK
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614068
|
|
MR DAMBARUDHAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24100720230206493
|
11/07/2023
|
Devi Mallick
|
2424004034WL010111
|
Devi Mallick
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614073
|
|
MRS DEVI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24100720230206495
|
11/07/2023
|
JALENDRA MALLICK
|
2424004034WL010111
|
JALENDRA MALLICK
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614075
|
|
MR JALENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-001/18886
(MOHANA)
|
2424004034NRG24100720230206498
|
11/07/2023
|
Anita Mallick
|
2424004034WL010111
|
Anita Mallick
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614079
|
|
ANITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-001/18886
(MOHANA)
|
2424004034NRG24100720230206499
|
11/07/2023
|
DEBASISH MALLICK
|
2424004034WL010111
|
DEBASISH MALLICK
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614076
|
|
MR DEBASISH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-001/18886
(MOHANA)
|
2424004034NRG24100720230206496
|
11/07/2023
|
Punia Molick
|
2424004034WL010111
|
Punia Molick
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614062
|
|
MR PUNIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-001/18890
(MOHANA)
|
2424004034NRG24100720230206501
|
11/07/2023
|
Gita Molick
|
2424004034WL010111
|
Gita Molick
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614078
|
|
MRS GITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-001/18891
(MOHANA)
|
2424004034NRG24100720230206502
|
11/07/2023
|
BABITA MALIK
|
2424004034WL010111
|
BABITA MALIK
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614063
|
|
MRS BABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-001/18895
(MOHANA)
|
2424004034NRG24100720230206506
|
11/07/2023
|
Katialu Molick
|
2424004034WL010111
|
Katialu Molick
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614080
|
|
KATIALU MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24100720230206509
|
11/07/2023
|
Kamala Mallik
|
2424004034WL010111
|
Kamala Mallik
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614069
|
|
MS KAMALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24100720230206508
|
11/07/2023
|
Kambelalu Molick
|
2424004034WL010111
|
Kambelalu Molick
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614077
|
|
MRS KAMBELALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24100720230206510
|
11/07/2023
|
Samir Mallick
|
2424004034WL010111
|
Samir Mallick
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614082
|
|
SAMIR MALLICK
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHONA
|
OR-24-004-028-001/18900
(MOHANA)
|
2424004034NRG24100720230206512
|
11/07/2023
|
Bedaalu Molick
|
2424004034WL010111
|
Bedaalu Molick
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614072
|
|
MRS BADEALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-001/18900
(MOHANA)
|
2424004034NRG24100720230206513
|
11/07/2023
|
CHETRASEN MALLICK
|
2424004034WL010111
|
CHETRASEN MALLICK
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614070
|
|
MR CHITRASEN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-001/30370
(MOHANA)
|
2424004034NRG24100720230206514
|
11/07/2023
|
Drachalu Mollick
|
2424004034WL010111
|
Drachalu Mollick
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614074
|
|
MRS KRACHALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-001/30370
(MOHANA)
|
2424004034NRG24100720230206516
|
11/07/2023
|
Mamata Mallick
|
2424004034WL010111
|
Mamata Mallick
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614065
|
|
MAMATA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-028-001/30370
(MOHANA)
|
2424004034NRG24100720230206515
|
11/07/2023
|
Tapana Mallik
|
2424004034WL010111
|
Tapana Mallik
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614066
|
|
MR TAPAN KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-001/96547
(MOHANA)
|
2424004034NRG24100720230206517
|
11/07/2023
|
Marchealu
|
2424004034WL010111
|
Marchealu
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614071
|
|
MRS MARCHE MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-001/99424
(MOHANA)
|
2424004034NRG24100720230206522
|
11/07/2023
|
Narayan Mallik
|
2424004034WL010111
|
Narayan Mallik
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614064
|
|
MR. NARAYAN MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-028-001/99425
(MOHANA)
|
2424004034NRG24100720230206524
|
11/07/2023
|
Laxmi Mallick
|
2424004034WL010111
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614081
|
|
Mrs. LAXMI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-028-001/99427
(MOHANA)
|
2424004034NRG24100720230206526
|
11/07/2023
|
Kamalini mallick
|
2424004034WL010111
|
Kamalini mallick
|
00415
|
SBIN0012115
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614067
|
|
MRS KAMALINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22968
|
22968
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24100720230206492
|
11/07/2023
|
Hadibandhu Molick
|
2424004034WL010111
|
Hadibandhu Molick
|
00474
|
SBIN0RRUKGB
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614061
|
|
Mr. HADIA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-028-001/18890
(MOHANA)
|
2424004034NRG24100720230206500
|
11/07/2023
|
Babu Sahu Molick
|
2424004034WL010111
|
Babu Sahu Molick
|
00474
|
SBIN0RRUKGB
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614058
|
|
BABUSAHU MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOHONA
|
OR-24-004-028-001/18893
(MOHANA)
|
2424004034NRG24100720230206504
|
11/07/2023
|
Mani Molick
|
2424004034WL010111
|
Mani Molick
|
00474
|
SBIN0RRUKGB
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614060
|
|
Mr. MANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-028-001/18900
(MOHANA)
|
2424004034NRG24100720230206511
|
11/07/2023
|
Lakhan Molick
|
2424004034WL010111
|
Lakhan Molick
|
00474
|
SBIN0RRUKGB
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614085
|
|
Mr. LAXMAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-028-001/99423
(MOHANA)
|
2424004034NRG24100720230206520
|
11/07/2023
|
Kespar Mallick
|
2424004034WL010111
|
Kespar Mallick
|
00474
|
SBIN0RRUKGB
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614084
|
|
Mr. KESWARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-028-001/99425
(MOHANA)
|
2424004034NRG24100720230206523
|
11/07/2023
|
Sahadeba Mallick
|
2424004034WL010111
|
Sahadeba Mallick
|
00474
|
SBIN0RRUKGB
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614059
|
|
Mr. SAHADEV MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-028-001/99427
(MOHANA)
|
2424004034NRG24100720230206525
|
11/07/2023
|
Balaram mallick
|
2424004034WL010111
|
Balaram mallick
|
00474
|
SBIN0RRUKGB
|
1044
|
1044
|
Processed
|
30/08/2023
|
|
4968614057
|
|
Mr. BALARAM MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32538
|
32538
|
|
|
|
|
|
|
|