|
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-24-004-028-002/18736
(MOHANA)
|
2424004034NRG24101120230474844
|
10/11/2023
|
Nimati Mallick
|
2424004034WL055788
|
Nimati Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964079452
|
|
NIMATI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-002/18757
(MOHANA)
|
2424004034NRG24101120230474587
|
10/11/2023
|
Kamala Molick
|
2424004034WL055744
|
Kamala Molick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964079453
|
|
KAMALA MOLICK W/O.KALE MOL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-002/18816
(MOHANA)
|
2424004034NRG24101120230474577
|
10/11/2023
|
Lakhan Molick
|
2424004034WL055740
|
Lakhan Molick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964079437
|
|
LAXMAN MALIK. S/O-SANAPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-002/18817
(MOHANA)
|
2424004034NRG24101120230474579
|
10/11/2023
|
Rama Chandra Molick
|
2424004034WL055740
|
Rama Chandra Molick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964079454
|
|
RAMACHANDRA MALIK. S/O-SANAPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-002/95403
(MOHANA)
|
2424004034NRG24101120230474588
|
10/11/2023
|
ASIMA MOLLICK
|
2424004034WL055744
|
ASIMA MOLLICK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964079438
|
|
ASHIMA MALIK. W/O-KAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-002/95566
(MOHANA)
|
2424004034NRG24101120230474570
|
10/11/2023
|
Hemalata Nayak
|
2424004034WL055737
|
Hemalata Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964079440
|
|
HEMALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-028-016/18657
(MOHANA)
|
2424004034NRG24101120230474591
|
10/11/2023
|
Dandasena Sabara
|
2424004034WL055746
|
Dandasena Sabara
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964079439
|
|
DANDASENA SABAR S/O;SURAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-016/18657
(MOHANA)
|
2424004034NRG24101120230474592
|
10/11/2023
|
Tumadi Sabara
|
2424004034WL055746
|
Tumadi Sabara
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964079441
|
|
TUMARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-028-002/18726
(MOHANA)
|
2424004034NRG24101120230474576
|
10/11/2023
|
Srikanta Mallick
|
2424004034WL055740
|
Srikanta Mallick
|
00415
|
SBIN0010247
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964079449
|
|
SRIKANTA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-028-002/96520
(MOHANA)
|
2424004034NRG24101120230474589
|
10/11/2023
|
Arjun Mallick
|
2424004034WL055744
|
Arjun Mallick
|
00415
|
SBIN0010247
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964079450
|
|
MR ARJUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-002/96589
(MOHANA)
|
2424004034NRG24101120230474846
|
10/11/2023
|
Amit Malick
|
2424004034WL055788
|
Amit Malick
|
00415
|
SBIN0010247
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964079446
|
|
MR AMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-028-002/18693
(MOHANA)
|
2424004034NRG24101120230474586
|
10/11/2023
|
Kranjanga Malick
|
2424004034WL055744
|
Kranjanga Malick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964079444
|
|
MRS KRANJAMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-002/96550
(MOHANA)
|
2424004034NRG24101120230474580
|
10/11/2023
|
Santosh Kumar Mallick
|
2424004034WL055740
|
Santosh Kumar Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964079447
|
|
MR SANTOSH KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-002/96589
(MOHANA)
|
2424004034NRG24101120230474847
|
10/11/2023
|
Priyanka Malick
|
2424004034WL055788
|
Priyanka Malick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964079448
|
|
PRIYANKA MALIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHONA
|
OR-24-004-028-025/258823
(MOHANA)
|
2424004034NRG24101120230474629
|
10/11/2023
|
Sanjukta Mallick
|
2424004034WL055757
|
Sanjukta Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964079445
|
|
MRS SANJUKATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-028-025/19138
(MOHANA)
|
2424004034NRG24101120230474627
|
10/11/2023
|
Luburu Alu Molick
|
2424004034WL055757
|
Luburu Alu Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964079443
|
|
Mrs. LUBURUALU MALLICK W/O GHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-028-025/19157
(MOHANA)
|
2424004034NRG24101120230474628
|
10/11/2023
|
Balaram Malik
|
2424004034WL055757
|
Balaram Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964079442
|
|
BALARAM AMLIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHONA
|
OR-24-004-028-025/95586
(MOHANA)
|
2424004034NRG24101120230474630
|
10/11/2023
|
Gandalu Mollick
|
2424004034WL055757
|
Gandalu Mollick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964079451
|
|
Mrs. GANDULU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-028-002/18772
(MOHANA)
|
2424004034NRG24101120230474845
|
10/11/2023
|
Penjera Molick
|
2424004034WL055788
|
Penjera Molick
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964079436
|
|
PENJARA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|