|
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-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24Z250120240684141
|
26/01/2024
|
SONTOSINI MALLICK
|
2424004025WL082480
|
SONTOSINI MALLICK
|
00354
|
PUNB0134520
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262375
|
|
SONTOSINI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-001/258059-A
(MALASAPADAR)
|
2424004025NRG24Z250120240684200
|
26/01/2024
|
SUNDARI SABAR
|
2424004025WL082483
|
SUNDARI SABAR
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787262417
|
|
MRS SUNDARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-001/258069
(MALASAPADAR)
|
2424004025NRG24Z250120240684201
|
26/01/2024
|
KRUSHNA SABAR
|
2424004025WL082483
|
KRUSHNA SABAR
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787262415
|
|
MR KRUSHNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-011/150011875
(MALASAPADAR)
|
2424004025NRG24Z250120240684135
|
26/01/2024
|
Prafulla Malick
|
2424004025WL082480
|
Prafulla Malick
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
27/01/2024
|
|
9787262390
|
|
MR PRAPHUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24Z250120240684138
|
26/01/2024
|
Landa Malik
|
2424004025WL082480
|
Landa Malik
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262398
|
|
MR LANDAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24Z250120240684139
|
26/01/2024
|
Sajani Malik
|
2424004025WL082480
|
Sajani Malik
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262410
|
|
MRS SAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24Z250120240684140
|
26/01/2024
|
MAHENDRA MALLICK
|
2424004025WL082480
|
MAHENDRA MALLICK
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262414
|
|
MR MAHENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24Z250120240684142
|
26/01/2024
|
MAMADA MALICK
|
2424004025WL082480
|
MAMADA MALICK
|
00415
|
SBIN0012115
|
460
|
460
|
Rejected
|
27/01/2024
|
|
9787262420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24Z250120240684145
|
26/01/2024
|
KUNI MALIK
|
2424004025WL082480
|
KUNI MALIK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
27/01/2024
|
|
9787262406
|
|
MISS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24Z250120240684144
|
26/01/2024
|
PRADEEP MALLICK
|
2424004025WL082480
|
PRADEEP MALLICK
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262409
|
|
MR PRADEEP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-011/1500129901
(MALASAPADAR)
|
2424004025NRG24Z250120240684182
|
26/01/2024
|
AJIT MALIK
|
2424004025WL082481
|
AJIT MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787262374
|
|
AJIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-011/1500129901
(MALASAPADAR)
|
2424004025NRG24Z250120240684183
|
26/01/2024
|
SUNITA MALIK
|
2424004025WL082481
|
SUNITA MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787262399
|
|
MRS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-011/1500129903
(MALASAPADAR)
|
2424004025NRG24Z250120240684184
|
26/01/2024
|
UMA CHANDRA MALIK
|
2424004025WL082481
|
UMA CHANDRA MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787262403
|
|
MR UMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-011/1500129904
(MALASAPADAR)
|
2424004025NRG24Z250120240684185
|
26/01/2024
|
SANTOSH MALLIK
|
2424004025WL082481
|
SANTOSH MALLIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787262402
|
|
MR SANTOSHMALIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-011/1500129905
(MALASAPADAR)
|
2424004025NRG24Z250120240684187
|
26/01/2024
|
RUNU MALIK
|
2424004025WL082481
|
RUNU MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787262395
|
|
MRS RUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-011/1500129905
(MALASAPADAR)
|
2424004025NRG24Z250120240684186
|
26/01/2024
|
SANJIB MALIK
|
2424004025WL082481
|
SANJIB MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787262394
|
|
SANJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24Z250120240684146
|
26/01/2024
|
NAMITA MALIK
|
2424004025WL082480
|
NAMITA MALIK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
27/01/2024
|
|
9787262418
|
|
MS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24Z250120240684147
|
26/01/2024
|
SANATAN MALIK
|
2424004025WL082480
|
SANATAN MALIK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
27/01/2024
|
|
9787262397
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-011/1500129930
(MALASAPADAR)
|
2424004025NRG24Z250120240684188
|
26/01/2024
|
RAJIB MALIK
|
2424004025WL082481
|
RAJIB MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787262389
|
|
Mr. RAJIB MLLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-025-011/29958
(MALASAPADAR)
|
2424004025NRG24Z250120240684148
|
26/01/2024
|
Usha Mallick
|
2424004025WL082480
|
Usha Mallick
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
27/01/2024
|
|
9787262419
|
|
MRS USHARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24Z250120240684150
|
26/01/2024
|
Balamina Malik
|
2424004025WL082480
|
Balamina Malik
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
27/01/2024
|
|
9787262412
|
|
MRS BALIMINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24Z250120240684152
|
26/01/2024
|
Rangila Malik
|
2424004025WL082480
|
Rangila Malik
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
27/01/2024
|
|
9787262396
|
|
MRS RANGILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24Z250120240684154
|
26/01/2024
|
Geetanjali Mallick
|
2424004025WL082480
|
Geetanjali Mallick
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262391
|
|
MISS GEETANJALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24Z250120240684153
|
26/01/2024
|
Ranganath Malik
|
2424004025WL082480
|
Ranganath Malik
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
27/01/2024
|
|
9787262386
|
|
RANGANATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-011/7921
(MALASAPADAR)
|
2424004025NRG24Z250120240684155
|
26/01/2024
|
Ganesh Malik
|
2424004025WL082480
|
Ganesh Malik
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
27/01/2024
|
|
9787262392
|
|
MR GANESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24Z250120240684157
|
26/01/2024
|
Mandinga Malik
|
2424004025WL082480
|
Mandinga Malik
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262413
|
|
MRS MANDINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24Z250120240684158
|
26/01/2024
|
BASANTI MALIK
|
2424004025WL082480
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262401
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24Z250120240684159
|
26/01/2024
|
KAARA MALIK
|
2424004025WL082480
|
KAARA MALIK
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262416
|
|
KAARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-025-011/7933
(MALASAPADAR)
|
2424004025NRG24Z250120240684160
|
26/01/2024
|
Susanta Malik
|
2424004025WL082480
|
Susanta Malik
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262393
|
|
SUSHANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24Z250120240684161
|
26/01/2024
|
BIMALA MALIK
|
2424004025WL082480
|
BIMALA MALIK
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262404
|
|
MRS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24Z250120240684162
|
26/01/2024
|
Laxmi Mallick
|
2424004025WL082480
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262408
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-025-011/7958
(MALASAPADAR)
|
2424004025NRG24Z250120240684164
|
26/01/2024
|
Badi Malik
|
2424004025WL082480
|
Badi Malik
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262405
|
|
BADI MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-025-011/7968
(MALASAPADAR)
|
2424004025NRG24Z250120240684165
|
26/01/2024
|
Gunjulinga Malik
|
2424004025WL082480
|
Gunjulinga Malik
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262407
|
|
GUNJURINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-025-011/7972
(MALASAPADAR)
|
2424004025NRG24Z250120240684166
|
26/01/2024
|
Hurunga Malik
|
2424004025WL082480
|
Hurunga Malik
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262411
|
|
MRS HURUNGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-025-011/7973-A
(MALASAPADAR)
|
2424004025NRG24Z250120240684167
|
26/01/2024
|
KLAMBARA MALIK
|
2424004025WL082480
|
KLAMBARA MALIK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
27/01/2024
|
|
9787262388
|
|
MR KLAMBARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-025-014/95326
(MALASAPADAR)
|
2424004025NRG24Z250120240684191
|
26/01/2024
|
Sukanta Mallik
|
2424004025WL082481
|
Sukanta Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787262400
|
|
SUKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-025-014/99491
(MALASAPADAR)
|
2424004025NRG24Z250120240684168
|
26/01/2024
|
RAGHUNATH MALICK
|
2424004025WL082480
|
RAGHUNATH MALICK
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262387
|
|
RAGHUNATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16115
|
16115
|
|
|
|
|
|
|
|
|
38
|
MOHONA
|
OR-24-004-025-001/96680
(MALASAPADAR)
|
2424004025NRG24Z250120240684202
|
26/01/2024
|
Raibaria Sabara
|
2424004025WL082483
|
Raibaria Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787262385
|
|
Mr. RAIBARIA SABARA S/O LANKA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-025-010/15001252-A
(MALASAPADAR)
|
2424004025NRG24Z250120240684196
|
26/01/2024
|
Asha Dandasena
|
2424004025WL082482
|
Asha Dandasena
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787262422
|
|
MRS MUKTI MALABISOYI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-025-011/150011875
(MALASAPADAR)
|
2424004025NRG24Z250120240684136
|
26/01/2024
|
Sashmita Malick
|
2424004025WL082480
|
Sashmita Malick
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
27/01/2024
|
|
9787262423
|
|
Mrs. SASMITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-025-011/150011896
(MALASAPADAR)
|
2424004025NRG24Z250120240684137
|
26/01/2024
|
Pramita Mallik
|
2424004025WL082480
|
Pramita Mallik
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262380
|
|
PAMITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24Z250120240684143
|
26/01/2024
|
RANJU MALLICK
|
2424004025WL082480
|
RANJU MALLICK
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262421
|
|
Miss. RANJU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24Z250120240684149
|
26/01/2024
|
Kumbu Mallik
|
2424004025WL082480
|
Kumbu Mallik
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
27/01/2024
|
|
9787262377
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24Z250120240684151
|
26/01/2024
|
Kalu Charana Malik
|
2424004025WL082480
|
Kalu Charana Malik
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
27/01/2024
|
|
9787262376
|
|
KALU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24Z250120240684156
|
26/01/2024
|
Samira Malika
|
2424004025WL082480
|
Samira Malika
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262378
|
|
Mr. SAMIRA MALLIK S/O LATE UMBURA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-025-011/7957
(MALASAPADAR)
|
2424004025NRG24Z250120240684163
|
26/01/2024
|
Tamba Malik
|
2424004025WL082480
|
Tamba Malik
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
27/01/2024
|
|
9787262381
|
|
Mr. TAMBA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-025-014/95323
(MALASAPADAR)
|
2424004025NRG24Z250120240684189
|
26/01/2024
|
Prakash mallick
|
2424004025WL082481
|
Prakash mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787262383
|
|
Mr. PRAKASH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-025-014/95326
(MALASAPADAR)
|
2424004025NRG24Z250120240684190
|
26/01/2024
|
Susanta Mallik
|
2424004025WL082481
|
Susanta Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787262382
|
|
Mr. SUSHANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-025-014/95329
(MALASAPADAR)
|
2424004025NRG24Z250120240684193
|
26/01/2024
|
PREMI MALIK
|
2424004025WL082481
|
PREMI MALIK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787262424
|
|
Mrs. PREMI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-025-014/95329
(MALASAPADAR)
|
2424004025NRG24Z250120240684192
|
26/01/2024
|
Ranjita Mallik
|
2424004025WL082481
|
Ranjita Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787262379
|
|
Mrs. RANJITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-025-014/95330
(MALASAPADAR)
|
2424004025NRG24Z250120240684194
|
26/01/2024
|
Siva Mallik
|
2424004025WL082481
|
Siva Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787262384
|
|
Mr. SIBA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6669
|
6669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23244
|
23244
|
|
|
|
|
|
|
|