|
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-24-004-020-001/97863
(KARCHABADI)
|
2424004020NRG24110120240656544
|
12/01/2024
|
Paula Mallick
|
2424004020WL079193
|
Paula Mallick
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675132919
|
|
MR PAULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-010/99946
(KARCHABADI)
|
2424004020NRG24110120240656504
|
12/01/2024
|
SARAT NAYAK
|
2424004020WL079189
|
SARAT NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675132918
|
|
SARAT NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-020-012/97304
(KARCHABADI)
|
2424004020NRG24110120240656497
|
12/01/2024
|
Manika Mallick
|
2424004020WL079188
|
Manika Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675132917
|
|
MRS MANIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-012/97305
(KARCHABADI)
|
2424004020NRG24110120240656499
|
12/01/2024
|
Dangalu Mallick
|
2424004020WL079188
|
Dangalu Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675132920
|
|
MRS DENGARU MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-012/97305
(KARCHABADI)
|
2424004020NRG24110120240656498
|
12/01/2024
|
Kudugi Mallick
|
2424004020WL079188
|
Kudugi Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675132926
|
|
MR KUDUGI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-016/16958
(KARCHABADI)
|
2424004020NRG24110120240656542
|
12/01/2024
|
Parinda Nayak
|
2424004020WL079192
|
Parinda Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675132924
|
|
MRS PARINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-018/15001082
(KARCHABADI)
|
2424004020NRG24110120240656479
|
12/01/2024
|
Lokanath Mallick
|
2424004020WL079185
|
Lokanath Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675132923
|
|
MR LOKANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-018/16204
(KARCHABADI)
|
2424004020NRG24110120240656481
|
12/01/2024
|
Anita Malik
|
2424004020WL079185
|
Anita Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675132922
|
|
MRS ANITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-018/16204
(KARCHABADI)
|
2424004020NRG24110120240656480
|
12/01/2024
|
Sunila Mallik
|
2424004020WL079185
|
Sunila Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675132925
|
|
MR SUNILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-018/95162
(KARCHABADI)
|
2424004020NRG24110120240656482
|
12/01/2024
|
Sabita Mallik
|
2424004020WL079185
|
Sabita Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675132921
|
|
MRS SABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-022/16492
(KARCHABADI)
|
2424004020NRG24110120240656545
|
12/01/2024
|
Rabi Mallick
|
2424004020WL079193
|
Rabi Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675132916
|
|
MR RABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-020-012/97304
(KARCHABADI)
|
2424004020NRG24110120240656496
|
12/01/2024
|
Dapeta Mallick
|
2424004020WL079188
|
Dapeta Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675132927
|
|
Mr. DAPETA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11964
|
11964
|
|
|
|
|
|
|
|