|
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-24-004-039-018/1687
(GOVINDAPUR)
|
2424004039NRG24041120230461287
|
04/11/2023
|
Amita Mallick
|
2424004039WL052651
|
Amita Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894172
|
|
AMIT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-001/150012161
(DAMBAGUDA)
|
2424004039NRG24041120230461300
|
04/11/2023
|
Janana Mallick
|
2424004039WL052653
|
Janana Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894187
|
|
Mrs. JANANI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-001/20725
(DAMBAGUDA)
|
2424004039NRG24041120230461291
|
04/11/2023
|
AMRIKA MAJHI
|
2424004039WL052652
|
AMRIKA MAJHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894179
|
|
MRS AMRIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-011-001/20725
(DAMBAGUDA)
|
2424004039NRG24041120230461289
|
04/11/2023
|
Dusta Majhi
|
2424004039WL052652
|
Dusta Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894168
|
|
MISS DUSTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-011-001/96319
(DAMBAGUDA)
|
2424004039NRG24041120230461280
|
04/11/2023
|
Piriska Majhi
|
2424004039WL052651
|
Piriska Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894186
|
|
MS PERESKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-011-001/96319
(DAMBAGUDA)
|
2424004039NRG24041120230461279
|
04/11/2023
|
Sunil Majhi
|
2424004039WL052651
|
Sunil Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894185
|
|
SUNIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-011-017/96299
(DAMBAGUDA)
|
2424004039NRG24041120230461293
|
04/11/2023
|
Jitu Malik
|
2424004039WL052652
|
Jitu Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894169
|
|
MR JITU MALIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-018/1590
(GOVINDAPUR)
|
2424004039NRG24041120230461282
|
04/11/2023
|
Reena Malik
|
2424004039WL052651
|
Reena Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894189
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-018/1590
(GOVINDAPUR)
|
2424004039NRG24041120230461281
|
04/11/2023
|
Sanjiv Malik
|
2424004039WL052651
|
Sanjiv Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894188
|
|
MR SANJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-018/1597
(GOVINDAPUR)
|
2424004039NRG24041120230461283
|
04/11/2023
|
Nabin Malik
|
2424004039WL052651
|
Nabin Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894177
|
|
NABIN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-018/1599
(GOVINDAPUR)
|
2424004039NRG24041120230461295
|
04/11/2023
|
Bimala Mallick
|
2424004039WL052652
|
Bimala Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894191
|
|
MRS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-018/1599
(GOVINDAPUR)
|
2424004039NRG24041120230461294
|
04/11/2023
|
Suninga Malik
|
2424004039WL052652
|
Suninga Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894192
|
|
MRS SUNINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-018/1601
(GOVINDAPUR)
|
2424004039NRG24041120230461592
|
04/11/2023
|
Phulajini Nayak
|
2424004039WL052709
|
Phulajini Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894176
|
|
MRS PHULAJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-018/1616
(GOVINDAPUR)
|
2424004039NRG24041120230461618
|
04/11/2023
|
Bibina Nayak
|
2424004039WL052711
|
Bibina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894167
|
|
Mrs. BIBINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-016-018/1616
(GOVINDAPUR)
|
2424004039NRG24041120230461617
|
04/11/2023
|
Santi Nayak
|
2424004039WL052711
|
Santi Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894182
|
|
MR SHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-018/1623
(GOVINDAPUR)
|
2424004039NRG24041120230461594
|
04/11/2023
|
Rangamati Nayak
|
2424004039WL052709
|
Rangamati Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894183
|
|
MRS RANGAMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-018/1657
(GOVINDAPUR)
|
2424004039NRG24041120230461814
|
04/11/2023
|
Jachhana Mallick
|
2424004039WL052734
|
Jachhana Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894166
|
|
MR JOCHHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-018/1657
(GOVINDAPUR)
|
2424004039NRG24041120230461813
|
04/11/2023
|
Mangala Malik
|
2424004039WL052734
|
Mangala Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894180
|
|
MAGANLA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-018/1658
(GOVINDAPUR)
|
2424004039NRG24041120230461598
|
04/11/2023
|
Lajar Nayak
|
2424004039WL052709
|
Lajar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894165
|
|
MR LAJAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-018/1667
(GOVINDAPUR)
|
2424004039NRG24041120230461815
|
04/11/2023
|
Krusa Malik
|
2424004039WL052734
|
Krusa Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894181
|
|
KRISHN MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-018/1676
(GOVINDAPUR)
|
2424004039NRG24041120230461285
|
04/11/2023
|
Sanjukta Malik
|
2424004039WL052651
|
Sanjukta Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894175
|
|
MISS SANJUKTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-018/1683
(GOVINDAPUR)
|
2424004039NRG24041120230461600
|
04/11/2023
|
Ramita Nayak
|
2424004039WL052709
|
Ramita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894173
|
|
Mrs. RAMITA NAYAK W/O SUDHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-016-018/1683
(GOVINDAPUR)
|
2424004039NRG24041120230461599
|
04/11/2023
|
Sudhir Nayak
|
2424004039WL052709
|
Sudhir Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894184
|
|
MR SUDHIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-018/96589
(GOVINDAPUR)
|
2424004039NRG24041120230461286
|
04/11/2023
|
Prakash Mallick
|
2424004039WL052651
|
Prakash Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894178
|
|
PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-039-001/20886
(DAMBAGUDA)
|
2424004039NRG24041120230461299
|
04/11/2023
|
Kilu Majhi
|
2424004039WL052652
|
Kilu Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894174
|
|
MRS KILU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-039-018/1687
(GOVINDAPUR)
|
2424004039NRG24041120230461288
|
04/11/2023
|
Milli Mallick
|
2424004039WL052651
|
Milli Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894190
|
|
MRS MILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-011-001/20802
(DAMBAGUDA)
|
2424004039NRG24041120230461292
|
04/11/2023
|
Kale Majhi
|
2424004039WL052652
|
Kale Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894171
|
|
Mrs. KALEBADE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-016-018/1612
(GOVINDAPUR)
|
2424004039NRG24041120230461296
|
04/11/2023
|
Sanapara Malik
|
2424004039WL052652
|
Sanapara Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408894170
|
|
Mr. SANAPAR MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|