|
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-24-004-020-016/95118
(KARCHABADI)
|
2424004020NRG24310820230300049
|
31/08/2023
|
Raja Nayak
|
2424004020WL018446
|
Raja Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256773592
|
|
MR RAJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-001/16386
(KARCHABADI)
|
2424004020NRG24310820230300039
|
31/08/2023
|
Kamal Lochan Molick
|
2424004020WL018442
|
Kamal Lochan Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256773596
|
|
KAMAL LOCHAN MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-020-001/16386
(KARCHABADI)
|
2424004020NRG24310820230300040
|
31/08/2023
|
Sumitra Malik
|
2424004020WL018442
|
Sumitra Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256773595
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-009/15881
(KARCHABADI)
|
2424004020NRG24310820230300054
|
31/08/2023
|
Jaiena Patro
|
2424004020WL018448
|
Jaiena Patro
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256773606
|
|
MRS JAINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-009/15881
(KARCHABADI)
|
2424004020NRG24310820230300053
|
31/08/2023
|
Jura Patro
|
2424004020WL018448
|
Jura Patro
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256773600
|
|
JUR PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-016/95118
(KARCHABADI)
|
2424004020NRG24310820230300048
|
31/08/2023
|
Sudhir Nayak
|
2424004020WL018446
|
Sudhir Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256773598
|
|
MR SUDHIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-018/16212
(KARCHABADI)
|
2424004020NRG24310820230300330
|
31/08/2023
|
Talentina Malik
|
2424004020WL018478
|
Talentina Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256773603
|
|
MR TALENTINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-018/16218
(KARCHABADI)
|
2424004020NRG24310820230300046
|
31/08/2023
|
Bharata Mallik
|
2424004020WL018445
|
Bharata Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256773593
|
|
MR BHARAT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-018/16218
(KARCHABADI)
|
2424004020NRG24310820230300047
|
31/08/2023
|
Rinna Mallik
|
2424004020WL018445
|
Rinna Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256773604
|
|
MRS RINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-018/16267
(KARCHABADI)
|
2424004020NRG24310820230300042
|
31/08/2023
|
Asanti Molick
|
2424004020WL018443
|
Asanti Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256773599
|
|
MRS ASANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-018/16290
(KARCHABADI)
|
2424004020NRG24310820230300043
|
31/08/2023
|
Rahingalu Molick
|
2424004020WL018443
|
Rahingalu Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256773605
|
|
MRS RAINGALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-018/95127
(KARCHABADI)
|
2424004020NRG24310820230300044
|
31/08/2023
|
Kabir Mallik
|
2424004020WL018444
|
Kabir Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256773602
|
|
Mr. KABIRA MALLIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-020-018/95128
(KARCHABADI)
|
2424004020NRG24310820230300334
|
31/08/2023
|
dradra malik
|
2424004020WL018481
|
dradra malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256773594
|
|
DADRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-018/95188
(KARCHABADI)
|
2424004020NRG24310820230300051
|
31/08/2023
|
Amit Mallick
|
2424004020WL018447
|
Amit Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256773601
|
|
AMIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-018/95188
(KARCHABADI)
|
2424004020NRG24310820230300052
|
31/08/2023
|
Madhuri Mallick
|
2424004020WL018447
|
Madhuri Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256773597
|
|
MRS MADHURI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-020-018/16232
(KARCHABADI)
|
2424004020NRG24310820230300041
|
31/08/2023
|
Maha Malik
|
2424004020WL018443
|
Maha Malik
|
761200
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256773607
|
|
MR MAHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|