|
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-24-004-028-001/18893
(MOHANA)
|
2424004034NRG24100220240721123
|
11/02/2024
|
Jhara Molick
|
2424004034WL085818
|
Jhara Molick
|
00354
|
PUNB0250700
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820562
|
|
JHARA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24100220240721116
|
11/02/2024
|
Devi Mallick
|
2424004034WL085818
|
Devi Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820584
|
|
MRS DEVI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24100220240721117
|
11/02/2024
|
JALENDRA MALLICK
|
2424004034WL085818
|
JALENDRA MALLICK
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820583
|
|
MR JALENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-028-001/18886
(MOHANA)
|
2424004034NRG24100220240721118
|
11/02/2024
|
Punia Molick
|
2424004034WL085818
|
Punia Molick
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
12/02/2024
|
|
0367820567
|
|
MR PUNIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-001/18890
(MOHANA)
|
2424004034NRG24100220240721120
|
11/02/2024
|
Gita Molick
|
2424004034WL085818
|
Gita Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820571
|
|
MRS GITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24100220240721204
|
11/02/2024
|
Debaraj Molick
|
2424004034WL085822
|
Debaraj Molick
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
12/02/2024
|
|
0367820577
|
|
DEBARAJ MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24100220240721125
|
11/02/2024
|
Kamala Mallik
|
2424004034WL085818
|
Kamala Mallik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820585
|
|
MS KAMALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24100220240721124
|
11/02/2024
|
Kambelalu Molick
|
2424004034WL085818
|
Kambelalu Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820570
|
|
MRS KAMBELALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24100220240721126
|
11/02/2024
|
Samir Mallick
|
2424004034WL085818
|
Samir Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820578
|
|
SAMIR MALLICK
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHONA
|
OR-24-004-028-001/30370
(MOHANA)
|
2424004034NRG24100220240721128
|
11/02/2024
|
Drachalu Mollick
|
2424004034WL085818
|
Drachalu Mollick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820569
|
|
MRS KRACHALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-001/99427
(MOHANA)
|
2424004034NRG24100220240721132
|
11/02/2024
|
Kamalini mallick
|
2424004034WL085818
|
Kamalini mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820568
|
|
MRS KAMALINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-001/99432
(MOHANA)
|
2424004034NRG24100220240721135
|
11/02/2024
|
Shanti Mallick
|
2424004034WL085818
|
Shanti Mallick
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
12/02/2024
|
|
0367820576
|
|
MISS SHANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-001/99433
(MOHANA)
|
2424004034NRG24100220240721136
|
11/02/2024
|
Dukhi Malik
|
2424004034WL085818
|
Dukhi Malik
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
12/02/2024
|
|
0367820575
|
|
MRS DUKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-001/99433
(MOHANA)
|
2424004034NRG24100220240721137
|
11/02/2024
|
Sumi Mallik
|
2424004034WL085818
|
Sumi Mallik
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
12/02/2024
|
|
0367820586
|
|
SUMI MALIICK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24100220240721212
|
11/02/2024
|
Jitu Mallick
|
2424004034WL085822
|
Jitu Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820579
|
|
JITU MALLICK
|
BANK OF BARODA(606985)
|
|
16
|
MOHONA
|
OR-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24100220240721211
|
11/02/2024
|
Radhika Molick
|
2424004034WL085822
|
Radhika Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820587
|
|
MRS RADHIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24100220240721218
|
11/02/2024
|
Chando Molick
|
2424004034WL085822
|
Chando Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820590
|
|
MR CHAND MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24100220240721219
|
11/02/2024
|
Gopal Mallik
|
2424004034WL085822
|
Gopal Mallik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820581
|
|
MR GOPAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24100220240721220
|
11/02/2024
|
Kaliya Mallik
|
2424004034WL085822
|
Kaliya Mallik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820580
|
|
MR KALIA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24100220240721228
|
11/02/2024
|
Kuntula Molick
|
2424004034WL085822
|
Kuntula Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820582
|
|
MRS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24100220240721225
|
11/02/2024
|
Mangala Molick
|
2424004034WL085822
|
Mangala Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820591
|
|
MR MANGALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24100220240721227
|
11/02/2024
|
Nati Molick
|
2424004034WL085822
|
Nati Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820589
|
|
MR KATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24100220240721226
|
11/02/2024
|
Swapna Molick
|
2424004034WL085822
|
Swapna Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820588
|
|
MR SWAPNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9579
|
9579
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24100220240721115
|
11/02/2024
|
Hadibandhu Molick
|
2424004034WL085818
|
Hadibandhu Molick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820566
|
|
Mr. HADIA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-028-001/18890
(MOHANA)
|
2424004034NRG24100220240721119
|
11/02/2024
|
Babu Sahu Molick
|
2424004034WL085818
|
Babu Sahu Molick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820564
|
|
BABUSAHU MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOHONA
|
OR-24-004-028-001/18893
(MOHANA)
|
2424004034NRG24100220240721122
|
11/02/2024
|
Mani Molick
|
2424004034WL085818
|
Mani Molick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820565
|
|
Mr. MANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-028-001/18896
(MOHANA)
|
2424004034NRG24100220240721203
|
11/02/2024
|
Ramakanta Molick
|
2424004034WL085822
|
Ramakanta Molick
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
12/02/2024
|
|
0367820572
|
|
Mr. RAMAKANTA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-028-001/18900
(MOHANA)
|
2424004034NRG24100220240721127
|
11/02/2024
|
Lakhan Molick
|
2424004034WL085818
|
Lakhan Molick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820563
|
|
Mr. LAXMAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-028-001/99427
(MOHANA)
|
2424004034NRG24100220240721131
|
11/02/2024
|
Balaram mallick
|
2424004034WL085818
|
Balaram mallick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820573
|
|
Mr. BALARAM MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-028-001/99432
(MOHANA)
|
2424004034NRG24100220240721134
|
11/02/2024
|
Sukanta Mallick
|
2424004034WL085818
|
Sukanta Mallick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
12/02/2024
|
|
0367820574
|
|
SUKANTA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3034
|
3034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13092
|
13092
|
|
|
|
|
|
|
|