|
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-24-004-028-020/18392
(MOHANA)
|
2424004034NRG24240120240681369
|
25/01/2024
|
Trikuna Molick
|
2424004034WL082292
|
Trikuna Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460906
|
|
MR TRIKUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-028-020/18395
(MOHANA)
|
2424004034NRG24240120240681374
|
25/01/2024
|
Maldi Molick
|
2424004034WL082292
|
Maldi Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460904
|
|
MALDI MALLIK S/O.BALDI M
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-020/18399
(MOHANA)
|
2424004034NRG24240120240681378
|
25/01/2024
|
Susanto Molick
|
2424004034WL082292
|
Susanto Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460905
|
|
SUSHANT MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-028-020/18383
(MOHANA)
|
2424004034NRG24240120240681362
|
25/01/2024
|
Nundu Molick
|
2424004034WL082292
|
Nundu Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460908
|
|
MR NUNDU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-020/18383
(MOHANA)
|
2424004034NRG24240120240681363
|
25/01/2024
|
RAJENDR MALIK
|
2424004034WL082292
|
RAJENDR MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460928
|
|
MR RAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-020/18384
(MOHANA)
|
2424004034NRG24240120240681364
|
25/01/2024
|
Kandra Molick
|
2424004034WL082292
|
Kandra Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460911
|
|
MR KANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24240120240681366
|
25/01/2024
|
Jitu Mallick
|
2424004034WL082292
|
Jitu Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460926
|
|
JITU MALLICK
|
BANK OF BARODA(606985)
|
|
8
|
MOHONA
|
OR-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24240120240681365
|
25/01/2024
|
Radhika Molick
|
2424004034WL082292
|
Radhika Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460920
|
|
MRS RADHIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24240120240681367
|
25/01/2024
|
Marka Mallick
|
2424004034WL082292
|
Marka Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460909
|
|
MR MARKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24240120240681368
|
25/01/2024
|
Surati Mallick
|
2424004034WL082292
|
Surati Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460913
|
|
MRS SURATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-020/18392
(MOHANA)
|
2424004034NRG24240120240681370
|
25/01/2024
|
Shibani Mallick
|
2424004034WL082292
|
Shibani Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460921
|
|
MRS SIBANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24240120240681371
|
25/01/2024
|
Gopal Mallik
|
2424004034WL082292
|
Gopal Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460925
|
|
MR GOPAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-020/18394
(MOHANA)
|
2424004034NRG24240120240681373
|
25/01/2024
|
Subasini Mallick
|
2424004034WL082292
|
Subasini Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460918
|
|
MISS SUBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-020/18395
(MOHANA)
|
2424004034NRG24240120240681375
|
25/01/2024
|
Kehal Molick
|
2424004034WL082292
|
Kehal Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460923
|
|
MRS KEHELALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-020/18396
(MOHANA)
|
2424004034NRG24240120240681376
|
25/01/2024
|
Minasi Mallick
|
2424004034WL082292
|
Minasi Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460916
|
|
MRS MINASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-020/18402
(MOHANA)
|
2424004034NRG24240120240681379
|
25/01/2024
|
Ranjita Malik
|
2424004034WL082292
|
Ranjita Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460927
|
|
RANJEETA MALLICK MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-028-020/18403
(MOHANA)
|
2424004034NRG24240120240681380
|
25/01/2024
|
Kuntala Mallick
|
2424004034WL082292
|
Kuntala Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460914
|
|
MISS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-020/18404
(MOHANA)
|
2424004034NRG24240120240681381
|
25/01/2024
|
Pradeep Mallick
|
2424004034WL082292
|
Pradeep Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460912
|
|
MR PRADIP MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-020/18408
(MOHANA)
|
2424004034NRG24240120240681382
|
25/01/2024
|
Parsuram Mallick
|
2424004034WL082292
|
Parsuram Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460915
|
|
MR PARSURAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-020/18408
(MOHANA)
|
2424004034NRG24240120240681383
|
25/01/2024
|
Sabita Mallick
|
2424004034WL082292
|
Sabita Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460910
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-020/18409
(MOHANA)
|
2424004034NRG24240120240681384
|
25/01/2024
|
Laxmi Mallick
|
2424004034WL082292
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460919
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-020/18410
(MOHANA)
|
2424004034NRG24240120240681385
|
25/01/2024
|
Tangela Mallick
|
2424004034WL082292
|
Tangela Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460917
|
|
TANGELA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-020/18415
(MOHANA)
|
2424004034NRG24240120240681386
|
25/01/2024
|
Gobinda Malik
|
2424004034WL082292
|
Gobinda Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460922
|
|
GOBINDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-025/95585
(MOHANA)
|
2424004034NRG24240120240681030
|
25/01/2024
|
Premi Mollick
|
2424004034WL082258
|
Premi Mollick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143460924
|
|
MRS PREMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20257
|
20257
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-028-020/18398
(MOHANA)
|
2424004034NRG24240120240681377
|
25/01/2024
|
sashi Molick
|
2424004034WL082292
|
sashi Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2143460907
|
|
SUSHILA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24085
|
24085
|
|
|
|
|
|
|
|