|
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-24-004-030-004/17958
(PINDIKI)
|
2424004030NRG24110820230268927
|
11/08/2023
|
PREMIKA SABAR
|
2424004030WL014143
|
PREMIKA SABAR
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973955941
|
|
PREMIKA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-004/98368
(PINDIKI)
|
2424004030NRG24110820230268921
|
11/08/2023
|
SUNITA SABAR
|
2424004030WL014138
|
SUNITA SABAR
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973955938
|
|
SUNITA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-030-004/98368
(PINDIKI)
|
2424004030NRG24110820230268920
|
11/08/2023
|
Susanta Sabara
|
2424004030WL014138
|
Susanta Sabara
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973955936
|
|
SUSANTA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-013/17901
(PINDIKI)
|
2424004030NRG24110820230268923
|
11/08/2023
|
BHAKTINATH PAIKA
|
2424004030WL014140
|
BHAKTINATH PAIKA
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973955930
|
|
MR BHOKT NATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-030-013/99914
(PINDIKI)
|
2424004030NRG24110820230268931
|
11/08/2023
|
DAUDA NAYAK
|
2424004030WL014146
|
DAUDA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973955933
|
|
DAUDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-013/99914
(PINDIKI)
|
2424004030NRG24110820230268932
|
11/08/2023
|
Victori Pradhan
|
2424004030WL014146
|
Victori Pradhan
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973955942
|
|
VICTORY PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-022/18160
(PINDIKI)
|
2424004030NRG24110820230268922
|
11/08/2023
|
PRATIMA NAYAK
|
2424004030WL014139
|
PRATIMA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973955944
|
|
Mrs. PRATIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-030-024/14
(PINDIKI)
|
2424004030NRG24110820230268929
|
11/08/2023
|
JHARA MALIK
|
2424004030WL014144
|
JHARA MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973955943
|
|
JHARA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-024/17977
(PINDIKI)
|
2424004030NRG24110820230268867
|
11/08/2023
|
BADIALU MALLICK
|
2424004030WL014134
|
BADIALU MALLICK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973955935
|
|
BADIALU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-024/17987
(PINDIKI)
|
2424004030NRG24110820230268870
|
11/08/2023
|
BHINA MALIK
|
2424004030WL014134
|
BHINA MALIK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973955931
|
|
BHIMA MALIK S/O.SUKRU M
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-024/17993
(PINDIKI)
|
2424004030NRG24110820230268872
|
11/08/2023
|
Marnalu Mallick
|
2424004030WL014134
|
Marnalu Mallick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973955939
|
|
MARNAALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-024/17997
(PINDIKI)
|
2424004030NRG24110820230268873
|
11/08/2023
|
Sankar Molick
|
2424004030WL014134
|
Sankar Molick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973955932
|
|
SANKAR MALLIK S/O.SATIGAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-024/17999
(PINDIKI)
|
2424004030NRG24110820230268877
|
11/08/2023
|
KULAMANI MALLICK
|
2424004030WL014134
|
KULAMANI MALLICK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973955934
|
|
KULAMANI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG24110820230268878
|
11/08/2023
|
Abhimanyu Molick
|
2424004030WL014134
|
Abhimanyu Molick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973955940
|
|
ABHIMANYU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-024/99930
(PINDIKI)
|
2424004030NRG24110820230268880
|
11/08/2023
|
BABITRI MALLICK
|
2424004030WL014134
|
BABITRI MALLICK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973955937
|
|
BABITRI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-026/18123
(PINDIKI)
|
2424004030NRG24110820230268930
|
11/08/2023
|
MORI DALAI
|
2424004030WL014145
|
MORI DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973955945
|
|
MARI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-030-003/99787
(PINDIKI)
|
2424004030NRG24110820230268865
|
11/08/2023
|
Dusasana Mallick
|
2424004030WL014134
|
Dusasana Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973955947
|
|
MR DUSHASANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-003/99787
(PINDIKI)
|
2424004030NRG24110820230268866
|
11/08/2023
|
Pratima Mallick
|
2424004030WL014134
|
Pratima Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973955946
|
|
MRS PRATIMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-024/14
(PINDIKI)
|
2424004030NRG24110820230268928
|
11/08/2023
|
Purnna Mallick
|
2424004030WL014144
|
Purnna Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973955950
|
|
MRS PURNACHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-024/17982
(PINDIKI)
|
2424004030NRG24110820230268869
|
11/08/2023
|
SAROJKANT MALIK
|
2424004030WL014134
|
SAROJKANT MALIK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973955949
|
|
SAROJKANT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-030-024/18002
(PINDIKI)
|
2424004030NRG24110820230268879
|
11/08/2023
|
SUKUMARI MALLICK
|
2424004030WL014134
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973955951
|
|
SUKUMARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-030-024/99931
(PINDIKI)
|
2424004030NRG24110820230268881
|
11/08/2023
|
SUSAMA MALIK
|
2424004030WL014134
|
SUSAMA MALIK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973955948
|
|
MS SUSAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|