|
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)
|
2424004028NRG24060220240713624
|
06/02/2024
|
Debendra Mallick
|
2424004028WL085102
|
Debendra Mallick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145779320
|
|
DEBENDRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-009/18201
(MOHANA)
|
2424004028NRG24060220240713625
|
06/02/2024
|
Bimbili Mallick
|
2424004028WL085102
|
Bimbili Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779318
|
|
BIMBILLI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-009/18212
(MOHANA)
|
2424004028NRG24060220240713632
|
06/02/2024
|
Rita Mallick
|
2424004028WL085102
|
Rita Mallick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145779323
|
|
rita mallik
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-009/18224
(MOHANA)
|
2424004028NRG24060220240713637
|
06/02/2024
|
SUNALI MALLICK
|
2424004028WL085102
|
SUNALI MALLICK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779317
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-009/18225
(MOHANA)
|
2424004028NRG24060220240713639
|
06/02/2024
|
Bimala Mallick
|
2424004028WL085102
|
Bimala Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779324
|
|
bimala mallik
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-009/18226
(MOHANA)
|
2424004028NRG24060220240713641
|
06/02/2024
|
Pramila Malik
|
2424004028WL085102
|
Pramila Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779319
|
|
PRAMILA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-009/18228
(MOHANA)
|
2424004028NRG24060220240713642
|
06/02/2024
|
Ullasa Malik
|
2424004028WL085102
|
Ullasa Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779321
|
|
ulasa malik
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-009/18235
(MOHANA)
|
2424004028NRG24060220240713645
|
06/02/2024
|
Kanchan Mallick
|
2424004028WL085102
|
Kanchan Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779322
|
|
Mrs. KANCHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-028-009/97265
(MOHANA)
|
2424004028NRG24060220240713646
|
06/02/2024
|
Mohini Malik
|
2424004028WL085102
|
Mohini Malik
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145779316
|
|
MOHINI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-028-009/18204
(MOHANA)
|
2424004028NRG24060220240713628
|
06/02/2024
|
Sukanti Molick
|
2424004028WL085102
|
Sukanti Molick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145779339
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-009/18214
(MOHANA)
|
2424004028NRG24060220240713633
|
06/02/2024
|
Dhukhishyam Molick
|
2424004028WL085102
|
Dhukhishyam Molick
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145779338
|
|
MR DUKHISYAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-009/18222
(MOHANA)
|
2424004028NRG24060220240713636
|
06/02/2024
|
Jogendra Malllick
|
2424004028WL085102
|
Jogendra Malllick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779340
|
|
MR JOGENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-009/18225
(MOHANA)
|
2424004028NRG24060220240713638
|
06/02/2024
|
Sukanti Molick
|
2424004028WL085102
|
Sukanti Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779341
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-028-009/18199
(MOHANA)
|
2424004028NRG24060220240713623
|
06/02/2024
|
Tena Molik
|
2424004028WL085102
|
Tena Molik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779332
|
|
Mr. TENA MALIK S/O ANA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-028-009/18202
(MOHANA)
|
2424004028NRG24060220240713626
|
06/02/2024
|
Goutama Molick
|
2424004028WL085102
|
Goutama Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779333
|
|
GOUTAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-009/18204
(MOHANA)
|
2424004028NRG24060220240713627
|
06/02/2024
|
Rabindra Molick
|
2424004028WL085102
|
Rabindra Molick
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779327
|
|
Mr. RABINDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-028-009/18206
(MOHANA)
|
2424004028NRG24060220240713629
|
06/02/2024
|
Bhimasen Molick
|
2424004028WL085102
|
Bhimasen Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779334
|
|
Mr. BHIMASEN MALIK S/O LATE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-028-009/18208
(MOHANA)
|
2424004028NRG24060220240713630
|
06/02/2024
|
Dandapani Molick
|
2424004028WL085102
|
Dandapani Molick
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779326
|
|
Mr. DANADAPANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-028-009/18211
(MOHANA)
|
2424004028NRG24060220240713631
|
06/02/2024
|
Kuni Molick
|
2424004028WL085102
|
Kuni Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779329
|
|
Mrs. KUNI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-028-009/18215
(MOHANA)
|
2424004028NRG24060220240713634
|
06/02/2024
|
Rama Molick
|
2424004028WL085102
|
Rama Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779336
|
|
Mr. RAMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-028-009/18221
(MOHANA)
|
2424004028NRG24060220240713635
|
06/02/2024
|
Kiralu Molick
|
2424004028WL085102
|
Kiralu Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779330
|
|
Mrs. KIRALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-028-009/18226
(MOHANA)
|
2424004028NRG24060220240713640
|
06/02/2024
|
Banchanidhi Malik
|
2424004028WL085102
|
Banchanidhi Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779325
|
|
Mr. BANCHANIDHI MALLLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-028-009/18230
(MOHANA)
|
2424004028NRG24060220240713643
|
06/02/2024
|
Katialu Malik
|
2424004028WL085102
|
Katialu Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779337
|
|
Mrs. KATIALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-028-009/18232
(MOHANA)
|
2424004028NRG24060220240713644
|
06/02/2024
|
Bayadhar Malik
|
2424004028WL085102
|
Bayadhar Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779328
|
|
Mr. BAYADHARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-028-009/97280
(MOHANA)
|
2424004028NRG24060220240713648
|
06/02/2024
|
Chitra Molick
|
2424004028WL085102
|
Chitra Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779331
|
|
Mr. BICHITRASEN MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-028-009/97280
(MOHANA)
|
2424004028NRG24060220240713647
|
06/02/2024
|
Handialu Molick
|
2424004028WL085102
|
Handialu Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779335
|
|
Mrs. HANDIALU MALLIK W/O.SRIBATCHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|