|
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-24-004-028-025/19081
(MOHANA)
|
2424004034NRG24280720230248888
|
28/07/2023
|
Linjalu Molick
|
2424004034WL012226
|
Linjalu Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617583
|
|
MRS LINJIALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-028-025/19086
(MOHANA)
|
2424004034NRG24280720230248889
|
28/07/2023
|
Kalemattenga Molick
|
2424004034WL012226
|
Kalemattenga Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617584
|
|
MS KALEMARCHANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-028-025/19121
(MOHANA)
|
2424004034NRG24280720230248891
|
28/07/2023
|
Gouri Molick
|
2424004034WL012226
|
Gouri Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617587
|
|
GOURI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-028-025/19143
(MOHANA)
|
2424004034NRG24280720230248893
|
28/07/2023
|
Somanath Molick
|
2424004034WL012226
|
Somanath Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617586
|
|
Mr. SOMANATH MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-028-025/19157
(MOHANA)
|
2424004034NRG24280720230248894
|
28/07/2023
|
Talanga Mallik
|
2424004034WL012226
|
Talanga Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617575
|
|
MRS TALANGA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-025/258823
(MOHANA)
|
2424004034NRG24280720230248895
|
28/07/2023
|
Sanjukta Mallick
|
2424004034WL012226
|
Sanjukta Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617576
|
|
MRS SANJUKATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-025/258827
(MOHANA)
|
2424004034NRG24280720230248896
|
28/07/2023
|
Debendra Mallick
|
2424004034WL012226
|
Debendra Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617585
|
|
Debendra Mallik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-028-025/95563
(MOHANA)
|
2424004034NRG24280720230248898
|
28/07/2023
|
Sadananda Mollick
|
2424004034WL012226
|
Sadananda Mollick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617588
|
|
MR SADANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-025/95568
(MOHANA)
|
2424004034NRG24280720230248901
|
28/07/2023
|
Laxmi Mollick
|
2424004034WL012226
|
Laxmi Mollick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617579
|
|
MRS LAKSHMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-025/95584
(MOHANA)
|
2424004034NRG24280720230248902
|
28/07/2023
|
Susila Mollick
|
2424004034WL012226
|
Susila Mollick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617578
|
|
MRS SUSHILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-025/95587
(MOHANA)
|
2424004034NRG24280720230248903
|
28/07/2023
|
Kalu Mollick
|
2424004034WL012226
|
Kalu Mollick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617569
|
|
Kalu Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-028-025/95593
(MOHANA)
|
2424004034NRG24280720230248906
|
28/07/2023
|
Gouri Mollick
|
2424004034WL012226
|
Gouri Mollick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617577
|
|
MRS GAURI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-025/95613
(MOHANA)
|
2424004034NRG24280720230248909
|
28/07/2023
|
Susila Mollick
|
2424004034WL012226
|
Susila Mollick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617582
|
|
MRS SASHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-025/99712
(MOHANA)
|
2424004034NRG24280720230248910
|
28/07/2023
|
Kuihurualu Mallick
|
2424004034WL012226
|
Kuihurualu Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617581
|
|
MRS KUIHURUALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-025/99736
(MOHANA)
|
2424004034NRG24280720230248911
|
28/07/2023
|
Malati Mallick
|
2424004034WL012226
|
Malati Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617580
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-028-025/19138
(MOHANA)
|
2424004034NRG24280720230248892
|
28/07/2023
|
Luburu Alu Molick
|
2424004034WL012226
|
Luburu Alu Molick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617572
|
|
Mrs. LUBURUALU MALLICK W/O GHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-028-025/95563
(MOHANA)
|
2424004034NRG24280720230248897
|
28/07/2023
|
Danialu Mollick
|
2424004034WL012226
|
Danialu Mollick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617573
|
|
Mrs. DANALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-028-025/95568
(MOHANA)
|
2424004034NRG24280720230248900
|
28/07/2023
|
Kunja Mallik
|
2424004034WL012226
|
Kunja Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617571
|
|
Mr. KUNJA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-028-025/95588
(MOHANA)
|
2424004034NRG24280720230248904
|
28/07/2023
|
Hurualu Mollick
|
2424004034WL012226
|
Hurualu Mollick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617570
|
|
Mrs. HURUALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-028-025/99737
(MOHANA)
|
2424004034NRG24280720230248912
|
28/07/2023
|
Digambar Mallick
|
2424004034WL012226
|
Digambar Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978617574
|
|
Mr. DIGAMBAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|