|
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-24-004-030-003/17589
(PINDIKI)
|
2424004030NRG24091120230471055
|
10/11/2023
|
Parbati Malik
|
2424004030WL054813
|
Parbati Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964086470
|
|
PARBATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-003/17593
(PINDIKI)
|
2424004030NRG24091120230471057
|
10/11/2023
|
Rajamalu Malik
|
2424004030WL054813
|
Rajamalu Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964086471
|
|
RAJAMALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-003/17602
(PINDIKI)
|
2424004030NRG24091120230471061
|
10/11/2023
|
Saibani Malik
|
2424004030WL054813
|
Saibani Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964086472
|
|
SAIBANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-003/990792
(PINDIKI)
|
2424004030NRG24091120230471067
|
10/11/2023
|
MAMITA MALLICK
|
2424004030WL054813
|
MAMITA MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964086469
|
|
MAMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-003/99783
(PINDIKI)
|
2424004030NRG24091120230471070
|
10/11/2023
|
SUKUR MALLIK
|
2424004030WL054813
|
SUKUR MALLIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964086468
|
|
SUKUR MALLIK S/O.BRUDI MA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-003/99785
(PINDIKI)
|
2424004030NRG24091120230471072
|
10/11/2023
|
Aswani Malik
|
2424004030WL054813
|
Aswani Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964086474
|
|
ASWINI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-003/99792
(PINDIKI)
|
2424004030NRG24091120230471079
|
10/11/2023
|
ANDEALU MALIK
|
2424004030WL054813
|
ANDEALU MALIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964086475
|
|
ANDEALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-023/17542
(PINDIKI)
|
2424004030NRG24091120230471087
|
10/11/2023
|
BISWANATH MALIK
|
2424004030WL054818
|
BISWANATH MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964086476
|
|
BISWANATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-024/99640
(PINDIKI)
|
2424004030NRG24091120230471084
|
10/11/2023
|
TARINI CHANDRA NAYAK
|
2424004030WL054815
|
TARINI CHANDRA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964086473
|
|
TARINI CHARAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-030-024/150012111
(PINDIKI)
|
2424004030NRG24091120230471082
|
10/11/2023
|
JANAKI NAYAK
|
2424004030WL054815
|
JANAKI NAYAK
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964086478
|
|
MRS JANAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-030-003/17598
(PINDIKI)
|
2424004030NRG24091120230471059
|
10/11/2023
|
Namita Malik
|
2424004030WL054813
|
Namita Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964086483
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-003/99785
(PINDIKI)
|
2424004030NRG24091120230471073
|
10/11/2023
|
KUMARI MALLICK
|
2424004030WL054813
|
KUMARI MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964086487
|
|
MRS KUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-003/99786
(PINDIKI)
|
2424004030NRG24091120230471074
|
10/11/2023
|
Rajiba Mallick
|
2424004030WL054813
|
Rajiba Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964086479
|
|
MR RAJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-030-003/99788
(PINDIKI)
|
2424004030NRG24091120230471076
|
10/11/2023
|
HEMAMALA MALLICK
|
2424004030WL054813
|
HEMAMALA MALLICK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964086482
|
|
MRS HEMAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-030-003/99788
(PINDIKI)
|
2424004030NRG24091120230471075
|
10/11/2023
|
JAMUNA MALLICK
|
2424004030WL054813
|
JAMUNA MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964086484
|
|
JAMUNA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-003/99789
(PINDIKI)
|
2424004030NRG24091120230471077
|
10/11/2023
|
BANAMALI MALLICK
|
2424004030WL054813
|
BANAMALI MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964086486
|
|
MR BANAMALI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-030-003/99791
(PINDIKI)
|
2424004030NRG24091120230471078
|
10/11/2023
|
Jhunu Mallick
|
2424004030WL054813
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964086485
|
|
MRS JHUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-023/17542
(PINDIKI)
|
2424004030NRG24091120230471112
|
10/11/2023
|
Rabindra Mllik
|
2424004030WL054824
|
Rabindra Mllik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964086481
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-023/17549
(PINDIKI)
|
2424004030NRG24091120230471085
|
10/11/2023
|
Sudam Malik
|
2424004030WL054816
|
Sudam Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964086480
|
|
SUDAM MALICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-024/150012111
(PINDIKI)
|
2424004030NRG24091120230471083
|
10/11/2023
|
KRUSHNA CHANDRA NAYAK
|
2424004030WL054815
|
KRUSHNA CHANDRA NAYAK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964086477
|
|
MR KRUSHNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-030-003/99783
(PINDIKI)
|
2424004030NRG24091120230471071
|
10/11/2023
|
SWAPNA MALLIK
|
2424004030WL054813
|
SWAPNA MALLIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964086488
|
|
Mrs. SWAPNA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|