|
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)
|
2424004039NRG24Z231120230511716
|
24/11/2023
|
Amita Mallick
|
2424004039WL061226
|
Amita Mallick
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
24/11/2023
|
|
7986420397
|
|
AMIT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-001/150012161
(DAMBAGUDA)
|
2424004039NRG24Z231120230511711
|
24/11/2023
|
Janana Mallick
|
2424004039WL061226
|
Janana Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7986420407
|
|
Mrs. JANANI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-016-018/1590
(GOVINDAPUR)
|
2424004039NRG24Z231120230511714
|
24/11/2023
|
Reena Malik
|
2424004039WL061226
|
Reena Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7986420404
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-018/1590
(GOVINDAPUR)
|
2424004039NRG24Z231120230511713
|
24/11/2023
|
Sanjiv Malik
|
2424004039WL061226
|
Sanjiv Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7986420403
|
|
MR SANJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-018/1599
(GOVINDAPUR)
|
2424004039NRG24Z231120230511696
|
24/11/2023
|
Bimala Mallick
|
2424004039WL061225
|
Bimala Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7986420401
|
|
MRS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-018/1599
(GOVINDAPUR)
|
2424004039NRG24Z231120230511695
|
24/11/2023
|
Suninga Malik
|
2424004039WL061225
|
Suninga Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7986420402
|
|
MRS SUNINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-018/1667
(GOVINDAPUR)
|
2424004039NRG24Z231120230511699
|
24/11/2023
|
Krusa Malik
|
2424004039WL061225
|
Krusa Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7986420408
|
|
KRISHN MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-018/1676
(GOVINDAPUR)
|
2424004039NRG24Z231120230511701
|
24/11/2023
|
Sanjukta Malik
|
2424004039WL061225
|
Sanjukta Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7986420400
|
|
MISS SANJUKTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-018/96589
(GOVINDAPUR)
|
2424004039NRG24Z231120230511702
|
24/11/2023
|
Prakash Mallick
|
2424004039WL061225
|
Prakash Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7986420406
|
|
PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-039-001/20886
(DAMBAGUDA)
|
2424004039NRG24Z231120230511703
|
24/11/2023
|
Kilu Majhi
|
2424004039WL061225
|
Kilu Majhi
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
24/11/2023
|
|
7986420399
|
|
MRS KILU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-039-018/1687
(GOVINDAPUR)
|
2424004039NRG24Z231120230511717
|
24/11/2023
|
Milli Mallick
|
2424004039WL061226
|
Milli Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7986420405
|
|
MRS MILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5188
|
5188
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-011-001/20802
(DAMBAGUDA)
|
2424004039NRG24Z231120230511694
|
24/11/2023
|
Kale Majhi
|
2424004039WL061225
|
Kale Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/11/2023
|
|
7986420398
|
|
Mrs. KALEBADE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-016-018/1612
(GOVINDAPUR)
|
2424004039NRG24Z231120230511697
|
24/11/2023
|
Sanapara Malik
|
2424004039WL061225
|
Sanapara Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/11/2023
|
|
7986420409
|
|
Mr. SANAPAR MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6814
|
6814
|
|
|
|
|
|
|
|