|
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-24-004-020-007/16517
(KARCHABADI)
|
2424004020NRG24201020230425152
|
20/10/2023
|
Kalamanga Mallick
|
2424004020WL044822
|
Kalamanga Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068622
|
|
MRS KALAMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-020-007/16531
(KARCHABADI)
|
2424004020NRG24201020230425155
|
20/10/2023
|
Malati Molick
|
2424004020WL044822
|
Malati Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068621
|
|
MRS MALATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-007/16532
(KARCHABADI)
|
2424004020NRG24201020230425168
|
20/10/2023
|
Sundarimanga Mallick
|
2424004020WL044823
|
Sundarimanga Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068630
|
|
MRS SUNDARIMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-007/16533
(KARCHABADI)
|
2424004020NRG24201020230425157
|
20/10/2023
|
Bharati Malik
|
2424004020WL044822
|
Bharati Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068646
|
|
MRS BHARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-007/16535
(KARCHABADI)
|
2424004020NRG24201020230425170
|
20/10/2023
|
Kadringalu Molick
|
2424004020WL044823
|
Kadringalu Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068635
|
|
MRS KADRIGALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-007/16536
(KARCHABADI)
|
2424004020NRG24201020230425171
|
20/10/2023
|
Tenalu Mallik
|
2424004020WL044823
|
Tenalu Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068631
|
|
MRS KUNIMANGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-007/16541
(KARCHABADI)
|
2424004020NRG24201020230425158
|
20/10/2023
|
Rambualu Molick
|
2424004020WL044822
|
Rambualu Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068634
|
|
MRS RAMBUALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-007/16548
(KARCHABADI)
|
2424004020NRG24201020230425172
|
20/10/2023
|
Lokeralu Molick
|
2424004020WL044823
|
Lokeralu Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068639
|
|
MRS LAKERALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-007/250001486
(KARCHABADI)
|
2424004020NRG24201020230425159
|
20/10/2023
|
Rajesh Mallick
|
2424004020WL044822
|
Rajesh Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068638
|
|
MR RAJESH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-007/250001486
(KARCHABADI)
|
2424004020NRG24201020230425160
|
20/10/2023
|
Sumitra Mallick
|
2424004020WL044822
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068623
|
|
MRS SUMITRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-007/250001491
(KARCHABADI)
|
2424004020NRG24201020230425174
|
20/10/2023
|
BIJAYLAXMI MALIK
|
2424004020WL044823
|
BIJAYLAXMI MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068647
|
|
MRS BIJAYLAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-007/250001491
(KARCHABADI)
|
2424004020NRG24201020230425173
|
20/10/2023
|
Prasanta Malik
|
2424004020WL044823
|
Prasanta Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273068628
|
|
Prasant Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-020-007/31077
(KARCHABADI)
|
2424004020NRG24201020230425176
|
20/10/2023
|
JHUNU MALIK
|
2424004020WL044823
|
JHUNU MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273068645
|
|
Miss. JHUNU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-020-007/31077
(KARCHABADI)
|
2424004020NRG24201020230425175
|
20/10/2023
|
Pandav Molik
|
2424004020WL044823
|
Pandav Molik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273068632
|
|
PANDAB MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHONA
|
OR-24-004-020-007/31080
(KARCHABADI)
|
2424004020NRG24201020230425177
|
20/10/2023
|
Harumanga Mallik
|
2424004020WL044823
|
Harumanga Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068629
|
|
Hurumanga Malik
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-007/31081
(KARCHABADI)
|
2424004020NRG24201020230425162
|
20/10/2023
|
Samanta Mallick
|
2424004020WL044822
|
Samanta Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068633
|
|
SAMANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-007/99579
(KARCHABADI)
|
2424004020NRG24201020230425163
|
20/10/2023
|
Basanti Mallick
|
2424004020WL044822
|
Basanti Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068637
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-007/99582
(KARCHABADI)
|
2424004020NRG24201020230425164
|
20/10/2023
|
Sukumari Mallik
|
2424004020WL044822
|
Sukumari Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068636
|
|
MS SUKUMARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-007/99584
(KARCHABADI)
|
2424004020NRG24201020230425181
|
20/10/2023
|
Lilima Malik
|
2424004020WL044823
|
Lilima Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068624
|
|
MRS LILIMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-007/99584
(KARCHABADI)
|
2424004020NRG24201020230425180
|
20/10/2023
|
Rama Mallick
|
2424004020WL044823
|
Rama Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068625
|
|
MR RAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-007/99587
(KARCHABADI)
|
2424004020NRG24201020230425166
|
20/10/2023
|
Minati Mallick
|
2424004020WL044822
|
Minati Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068626
|
|
MRS MINATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-007/99589
(KARCHABADI)
|
2424004020NRG24201020230425182
|
20/10/2023
|
Namita Mallick
|
2424004020WL044823
|
Namita Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068627
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-020-007/16518
(KARCHABADI)
|
2424004020NRG24201020230425153
|
20/10/2023
|
Draka Molick
|
2424004020WL044822
|
Draka Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273068642
|
|
Mr. DRAKA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-020-007/16528
(KARCHABADI)
|
2424004020NRG24201020230425154
|
20/10/2023
|
Ranju Molick
|
2424004020WL044822
|
Ranju Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273068643
|
|
Mrs. RANJU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-020-007/16532
(KARCHABADI)
|
2424004020NRG24201020230425167
|
20/10/2023
|
Mala Molick
|
2424004020WL044823
|
Mala Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273068619
|
|
Mr. MALA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-020-007/16533
(KARCHABADI)
|
2424004020NRG24201020230425156
|
20/10/2023
|
Lakera Molick
|
2424004020WL044822
|
Lakera Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273068617
|
|
LAKERA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-020-007/16535
(KARCHABADI)
|
2424004020NRG24201020230425169
|
20/10/2023
|
Cihura Molick
|
2424004020WL044823
|
Cihura Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273068640
|
|
Mr. CHIHURA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-020-007/31078
(KARCHABADI)
|
2424004020NRG24201020230425161
|
20/10/2023
|
Karmila Mallick
|
2424004020WL044822
|
Karmila Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273068620
|
|
Mrs. KARMILA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-020-007/99583
(KARCHABADI)
|
2424004020NRG24201020230425179
|
20/10/2023
|
Kuni Mallick
|
2424004020WL044823
|
Kuni Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273068644
|
|
MRS KUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-007/99583
(KARCHABADI)
|
2424004020NRG24201020230425178
|
20/10/2023
|
Laxman Mallik
|
2424004020WL044823
|
Laxman Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273068618
|
|
Mr. LAXMAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-020-007/99587
(KARCHABADI)
|
2424004020NRG24201020230425165
|
20/10/2023
|
Sukanta Mallick
|
2424004020WL044822
|
Sukanta Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273068641
|
|
Mr. SUKANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|