|
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-24-004-030-024/18001
(PINDIKI)
|
2424004030NRG24Z230220240755164
|
23/02/2024
|
Malati Molick
|
2424004030WL088464
|
Malati Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717187586
|
|
Mrs. MALATI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-024/17976
(PINDIKI)
|
2424004030NRG24Z230220240754199
|
23/02/2024
|
RAMESH MALLIK
|
2424004030WL088399
|
RAMESH MALLIK
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717187574
|
|
RAMESH MALLIK S/O.LATE.PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-024/17977
(PINDIKI)
|
2424004030NRG24Z230220240754201
|
23/02/2024
|
BADIALU MALLICK
|
2424004030WL088399
|
BADIALU MALLICK
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717187576
|
|
BADIALU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-024/17978
(PINDIKI)
|
2424004030NRG24Z230220240754202
|
23/02/2024
|
Somanath Mallik
|
2424004030WL088399
|
Somanath Mallik
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717187571
|
|
SOMANATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-024/17987
(PINDIKI)
|
2424004030NRG24Z230220240754204
|
23/02/2024
|
BHINA MALIK
|
2424004030WL088399
|
BHINA MALIK
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717187572
|
|
BHIMA MALIK S/O.SUKRU M
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-024/17991
(PINDIKI)
|
2424004030NRG24Z230220240754206
|
23/02/2024
|
BISIKESAN MALLIK
|
2424004030WL088399
|
BISIKESAN MALLIK
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717187573
|
|
BISIKESAN MALLIK S/O.GANESH M
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-024/17993
(PINDIKI)
|
2424004030NRG24Z230220240754207
|
23/02/2024
|
Marnalu Mallick
|
2424004030WL088399
|
Marnalu Mallick
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717187578
|
|
MARNAALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-024/17996
(PINDIKI)
|
2424004030NRG24Z230220240754208
|
23/02/2024
|
Dhusasan Molick
|
2424004030WL088399
|
Dhusasan Molick
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717187579
|
|
MR. TUSASAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-024/17997
(PINDIKI)
|
2424004030NRG24Z230220240755161
|
23/02/2024
|
Sankar Molick
|
2424004030WL088464
|
Sankar Molick
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717187567
|
|
SANKAR MALLIK S/O.SATIGAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-024/17997
(PINDIKI)
|
2424004030NRG24Z230220240755162
|
23/02/2024
|
UDAYNATH MALIK
|
2424004030WL088464
|
UDAYNATH MALIK
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717187585
|
|
UDAYANATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-024/17999
(PINDIKI)
|
2424004030NRG24Z230220240755163
|
23/02/2024
|
KULAMANI MALLICK
|
2424004030WL088464
|
KULAMANI MALLICK
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717187575
|
|
KULAMANI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-024/99930
(PINDIKI)
|
2424004030NRG24Z230220240755166
|
23/02/2024
|
BABITRI MALLICK
|
2424004030WL088464
|
BABITRI MALLICK
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717187577
|
|
BABITRI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-030-024/17976
(PINDIKI)
|
2424004030NRG24Z230220240754200
|
23/02/2024
|
Ratani Mallick
|
2424004030WL088399
|
Ratani Mallick
|
00371
|
ANDB0008999
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717187584
|
|
RATANI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-030-024/17982
(PINDIKI)
|
2424004030NRG24Z230220240754203
|
23/02/2024
|
SAROJKANT MALIK
|
2424004030WL088399
|
SAROJKANT MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717187580
|
|
SAROJKANT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-024/17987
(PINDIKI)
|
2424004030NRG24Z230220240754205
|
23/02/2024
|
Bijayalaxmi Mallick
|
2424004030WL088399
|
Bijayalaxmi Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717187581
|
|
MISS BIJAYLAXMI BIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-024/18002
(PINDIKI)
|
2424004030NRG24Z230220240755165
|
23/02/2024
|
SUKUMARI MALLICK
|
2424004030WL088464
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717187582
|
|
SUKUMARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-024/99931
(PINDIKI)
|
2424004030NRG24Z230220240755167
|
23/02/2024
|
SUSAMA MALIK
|
2424004030WL088464
|
SUSAMA MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717187583
|
|
MS SUSAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|