|
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-24-004-028-022/943983
(MOHANA)
|
2424004028NRG24240120240680129
|
24/01/2024
|
SUPRIYA RANAJIT
|
2424004028WL082196
|
SUPRIYA RANAJIT
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701034
|
|
MS SUPRIYA RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-010/18427
(MOHANA)
|
2424004028NRG24230120240679214
|
24/01/2024
|
Rabindra Molick
|
2424004028WL082088
|
Rabindra Molick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701014
|
|
RABINDRA MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-010/18427
(MOHANA)
|
2424004028NRG24230120240679215
|
24/01/2024
|
Susila Molick
|
2424004028WL082088
|
Susila Molick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701013
|
|
SUSILA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-026/18994
(MOHANA)
|
2424004028NRG24230120240679224
|
24/01/2024
|
Sana Molick
|
2424004028WL082088
|
Sana Molick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701015
|
|
SANA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-026/18996
(MOHANA)
|
2424004028NRG24230120240679227
|
24/01/2024
|
Rambualu Molick
|
2424004028WL082088
|
Rambualu Molick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701041
|
|
RAMBUALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-026/19000
(MOHANA)
|
2424004028NRG24230120240679230
|
24/01/2024
|
Purna Chandra Molick
|
2424004028WL082088
|
Purna Chandra Molick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701010
|
|
PURNA CHANDRA MALLIK. S/O-PANGA MA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-026/19003
(MOHANA)
|
2424004028NRG24230120240679233
|
24/01/2024
|
Ganga Molick
|
2424004028WL082088
|
Ganga Molick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701011
|
|
GANGA MALIK. S/O-GOPINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-026/19005
(MOHANA)
|
2424004028NRG24230120240679236
|
24/01/2024
|
Laxman Mallick
|
2424004028WL082088
|
Laxman Mallick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701012
|
|
LAKSHMAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-026/19005
(MOHANA)
|
2424004028NRG24230120240679237
|
24/01/2024
|
Sabita Mallick
|
2424004028WL082088
|
Sabita Mallick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701016
|
|
SABITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-026/28741
(MOHANA)
|
2424004028NRG24230120240679241
|
24/01/2024
|
Sumitra Mollick
|
2424004028WL082088
|
Sumitra Mollick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701040
|
|
SUMITRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-028-006/40001
(MOHANA)
|
2424004028NRG24240120240680133
|
24/01/2024
|
Bishnu Nayak
|
2424004028WL082198
|
Bishnu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701038
|
|
Bishnu Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-028-010/18428
(MOHANA)
|
2424004028NRG24230120240679217
|
24/01/2024
|
Manika Mallik
|
2424004028WL082088
|
Manika Mallik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701021
|
|
MANIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-015/18567
(MOHANA)
|
2424004028NRG24240120240680123
|
24/01/2024
|
Gudriyalu Malik
|
2424004028WL082194
|
Gudriyalu Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701037
|
|
MRS GUDRIALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-015/18567
(MOHANA)
|
2424004028NRG24240120240680124
|
24/01/2024
|
Majhi Malik
|
2424004028WL082194
|
Majhi Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701018
|
|
MAJHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-015/18612
(MOHANA)
|
2424004028NRG24240120240680131
|
24/01/2024
|
Tuna Malik
|
2424004028WL082197
|
Tuna Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701020
|
|
MR TUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-015/28804
(MOHANA)
|
2424004028NRG24240120240680135
|
24/01/2024
|
Manjula Singh
|
2424004028WL082199
|
Manjula Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701019
|
|
MRS MANJULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-017/18264
(MOHANA)
|
2424004028NRG24240120240680127
|
24/01/2024
|
Dipti Chandra Nayak
|
2424004028WL082195
|
Dipti Chandra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701024
|
|
MRS DIPTICHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-022/40106
(MOHANA)
|
2424004028NRG24230120240679221
|
24/01/2024
|
Padmini Majhi
|
2424004028WL082088
|
Padmini Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701017
|
|
MRS PADMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-022/40107
(MOHANA)
|
2424004028NRG24230120240679223
|
24/01/2024
|
Babulu Majhi
|
2424004028WL082088
|
Babulu Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701026
|
|
MR BABULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-022/40107
(MOHANA)
|
2424004028NRG24230120240679222
|
24/01/2024
|
Mira Majhi
|
2424004028WL082088
|
Mira Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701025
|
|
MRS MIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-026/18994
(MOHANA)
|
2424004028NRG24230120240679225
|
24/01/2024
|
Shibani Mallick
|
2424004028WL082088
|
Shibani Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701023
|
|
MRS SIBANI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-026/18995
(MOHANA)
|
2424004028NRG24230120240679226
|
24/01/2024
|
Sukumari Mallick
|
2424004028WL082088
|
Sukumari Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701027
|
|
MRS SUKUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-026/18999
(MOHANA)
|
2424004028NRG24230120240679229
|
24/01/2024
|
BANAMALI MALIK
|
2424004028WL082088
|
BANAMALI MALIK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701031
|
|
MR BANAMALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-026/18999
(MOHANA)
|
2424004028NRG24230120240679228
|
24/01/2024
|
Basanti Molick
|
2424004028WL082088
|
Basanti Molick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701022
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-028-026/19000
(MOHANA)
|
2424004028NRG24230120240679231
|
24/01/2024
|
Mamita Molick
|
2424004028WL082088
|
Mamita Molick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701032
|
|
MRS MAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-026/19001
(MOHANA)
|
2424004028NRG24230120240679232
|
24/01/2024
|
Kamberalu Molick
|
2424004028WL082088
|
Kamberalu Molick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701036
|
|
MRS KAMBERALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-028-026/19003
(MOHANA)
|
2424004028NRG24230120240679234
|
24/01/2024
|
INDIRA MALIK
|
2424004028WL082088
|
INDIRA MALIK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701028
|
|
MRS INDIRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-026/19004
(MOHANA)
|
2424004028NRG24230120240679235
|
24/01/2024
|
SUNITA MALIK
|
2424004028WL082088
|
SUNITA MALIK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701030
|
|
MISS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-028-026/19006
(MOHANA)
|
2424004028NRG24230120240679238
|
24/01/2024
|
Pabitra Mallick
|
2424004028WL082088
|
Pabitra Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701035
|
|
PABITRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-028-026/19007
(MOHANA)
|
2424004028NRG24230120240679239
|
24/01/2024
|
Mangaraj Malik
|
2424004028WL082088
|
Mangaraj Malik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701033
|
|
MANGARAJ MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MOHONA
|
OR-24-004-028-026/28740
(MOHANA)
|
2424004028NRG24230120240679240
|
24/01/2024
|
Sumani Malik
|
2424004028WL082088
|
Sumani Malik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701029
|
|
MRS SUMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20922
|
20922
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-028-010/18428
(MOHANA)
|
2424004028NRG24230120240679216
|
24/01/2024
|
Sambari Molick
|
2424004028WL082088
|
Sambari Molick
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701039
|
|
Mrs. SAMBARI MALIK W/O NUNDRU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31519
|
31519
|
|
|
|
|
|
|
|