|
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-24-004-020-020/16458
(KARCHABADI)
|
2424004020NRG24060220240712809
|
06/02/2024
|
Rita Molick
|
2424004020WL085026
|
Rita Molick
|
00415
|
SBIN0003816
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145633125
|
|
Mrs RITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-010/1500729-A
(KARCHABADI)
|
2424004020NRG24060220240712789
|
06/02/2024
|
Jhumuri Mallik
|
2424004020WL085026
|
Jhumuri Mallik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633133
|
|
MISS JHUMURI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-010/1500729-A
(KARCHABADI)
|
2424004020NRG24060220240712788
|
06/02/2024
|
Jitendra Mallik
|
2424004020WL085026
|
Jitendra Mallik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633136
|
|
MR JITENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24060220240712792
|
06/02/2024
|
Gopetalu Mallick
|
2424004020WL085026
|
Gopetalu Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633159
|
|
GAPETALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24060220240712790
|
06/02/2024
|
Huna Mallick
|
2424004020WL085026
|
Huna Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633134
|
|
MR HUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24060220240712791
|
06/02/2024
|
Sanjib Mallik
|
2424004020WL085026
|
Sanjib Mallik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633151
|
|
MR SANJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-010/1500734
(KARCHABADI)
|
2424004020NRG24060220240712793
|
06/02/2024
|
Pitihuna Mallick
|
2424004020WL085026
|
Pitihuna Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633135
|
|
MR PITIHUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-010/1500734
(KARCHABADI)
|
2424004020NRG24060220240712794
|
06/02/2024
|
Susila Mallick
|
2424004020WL085026
|
Susila Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633137
|
|
MRS SUSILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-010/1500736-A
(KARCHABADI)
|
2424004020NRG24060220240712796
|
06/02/2024
|
Jamuna Mallik
|
2424004020WL085026
|
Jamuna Mallik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633148
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-010/1500736-A
(KARCHABADI)
|
2424004020NRG24060220240712795
|
06/02/2024
|
Nundru Mallik
|
2424004020WL085026
|
Nundru Mallik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633138
|
|
MR NUNDRU MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-010/98078-A
(KARCHABADI)
|
2424004020NRG24060220240712797
|
06/02/2024
|
Kabiraj Mallik
|
2424004020WL085026
|
Kabiraj Mallik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633155
|
|
KABIRAJ MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-010/98078-A
(KARCHABADI)
|
2424004020NRG24060220240712798
|
06/02/2024
|
Rejis Mallik
|
2424004020WL085026
|
Rejis Mallik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633150
|
|
MR REJISHMALLICK MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-010/98080-A
(KARCHABADI)
|
2424004020NRG24060220240712799
|
06/02/2024
|
Gita Mallik
|
2424004020WL085026
|
Gita Mallik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633156
|
|
MRS GEETA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-010/99965
(KARCHABADI)
|
2424004020NRG24060220240712938
|
06/02/2024
|
Amuli Dora
|
2424004020WL085031
|
Amuli Dora
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633152
|
|
Amuli Dora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHONA
|
OR-24-004-020-010/99965
(KARCHABADI)
|
2424004020NRG24060220240712939
|
06/02/2024
|
MITU DORA
|
2424004020WL085031
|
MITU DORA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633154
|
|
Mr. MITU DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-020-020/16419
(KARCHABADI)
|
2424004020NRG24060220240712800
|
06/02/2024
|
Ghanashyam Molick
|
2424004020WL085026
|
Ghanashyam Molick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633149
|
|
MR GHANASYAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-020/16423
(KARCHABADI)
|
2424004020NRG24060220240712801
|
06/02/2024
|
Huaralu Mallick
|
2424004020WL085026
|
Huaralu Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633142
|
|
MRS HUERALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-020/16429
(KARCHABADI)
|
2424004020NRG24060220240712802
|
06/02/2024
|
Pramila Molick
|
2424004020WL085026
|
Pramila Molick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633144
|
|
MRS PRAMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-020/16443
(KARCHABADI)
|
2424004020NRG24060220240712803
|
06/02/2024
|
Banamali Mallick
|
2424004020WL085026
|
Banamali Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633131
|
|
MR BANAMALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-020/16445
(KARCHABADI)
|
2424004020NRG24060220240712804
|
06/02/2024
|
Jagdish Molick
|
2424004020WL085026
|
Jagdish Molick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633140
|
|
MR JAGADISH MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-020/16446
(KARCHABADI)
|
2424004020NRG24060220240712805
|
06/02/2024
|
Debaraj Mallick
|
2424004020WL085026
|
Debaraj Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633143
|
|
MR DEBARAJ MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-020/16446
(KARCHABADI)
|
2424004020NRG24060220240712806
|
06/02/2024
|
Kuntala Mallick
|
2424004020WL085026
|
Kuntala Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633130
|
|
MRS KUNTALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-020/16447
(KARCHABADI)
|
2424004020NRG24060220240712807
|
06/02/2024
|
Lakhmana Molick
|
2424004020WL085026
|
Lakhmana Molick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633158
|
|
MR LAXMAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-020/16447
(KARCHABADI)
|
2424004020NRG24060220240712808
|
06/02/2024
|
Rashmita Mallick
|
2424004020WL085026
|
Rashmita Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633146
|
|
MRS RASHMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-020/16464
(KARCHABADI)
|
2424004020NRG24060220240712810
|
06/02/2024
|
Sajan Mallick
|
2424004020WL085026
|
Sajan Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633153
|
|
MR SAJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-020/31017
(KARCHABADI)
|
2424004020NRG24060220240712814
|
06/02/2024
|
Ram Molik
|
2424004020WL085026
|
Ram Molik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633141
|
|
MR RAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-020/31021
(KARCHABADI)
|
2424004020NRG24060220240712815
|
06/02/2024
|
Upendra Mallick
|
2424004020WL085026
|
Upendra Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633139
|
|
MR UPENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-020/31026
(KARCHABADI)
|
2424004020NRG24060220240712816
|
06/02/2024
|
Mr. GANGADHARA MALIK
|
2424004020WL085026
|
Mr. GANGADHARA MALIK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633145
|
|
MR GANGADHARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-020/98080
(KARCHABADI)
|
2424004020NRG24060220240712817
|
06/02/2024
|
Manjula Mallick
|
2424004020WL085026
|
Manjula Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145633157
|
|
MRS MANJULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-023/23145
(KARCHABADI)
|
2424004020NRG24060220240712941
|
06/02/2024
|
Lili Mallik
|
2424004020WL085031
|
Lili Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633147
|
|
MRS LILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-023/23145
(KARCHABADI)
|
2424004020NRG24060220240712940
|
06/02/2024
|
Tuna Mallik
|
2424004020WL085031
|
Tuna Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633127
|
|
Mr. TUNA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-020-023/25965
(KARCHABADI)
|
2424004020NRG24060220240712943
|
06/02/2024
|
Rajani Malik
|
2424004020WL085031
|
Rajani Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633126
|
|
MRS RAJANI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-023/25965
(KARCHABADI)
|
2424004020NRG24060220240712942
|
06/02/2024
|
Sudra Malik
|
2424004020WL085031
|
Sudra Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633129
|
|
MR SUDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-023/25966
(KARCHABADI)
|
2424004020NRG24060220240712944
|
06/02/2024
|
Raju Malik
|
2424004020WL085031
|
Raju Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633128
|
|
MR RAJU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-020-023/25966
(KARCHABADI)
|
2424004020NRG24060220240712945
|
06/02/2024
|
Sunita Malik
|
2424004020WL085031
|
Sunita Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633132
|
|
MRS SUNITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|