|
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-24-004-017-020/22750
(GULUBA)
|
2424004017NRG24230120240679045
|
23/01/2024
|
Margarita Mallick
|
2424004017WL082067
|
Margarita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986206
|
|
MRS MARGARITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-017-020/22750
(GULUBA)
|
2424004017NRG24230120240679046
|
23/01/2024
|
Margarita Mallick
|
2424004017WL082067
|
Margarita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986207
|
|
MRS MARGARITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-017-007/27994
(GULUBA)
|
2424004017NRG24230120240679033
|
23/01/2024
|
Bastina Mallik
|
2424004017WL082065
|
Bastina Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986208
|
|
BASTINA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-017-007/27994
(GULUBA)
|
2424004017NRG24230120240679034
|
23/01/2024
|
Bastina Mallik
|
2424004017WL082065
|
Bastina Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986209
|
|
BASTINA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-017-014/28044
(GULUBA)
|
2424004017NRG24230120240679038
|
23/01/2024
|
Arati mallick
|
2424004017WL082066
|
Arati mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986213
|
|
Mrs. ARATI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-017-014/28044
(GULUBA)
|
2424004017NRG24230120240679040
|
23/01/2024
|
Arati mallick
|
2424004017WL082066
|
Arati mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986212
|
|
Mrs. ARATI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-017-014/28044
(GULUBA)
|
2424004017NRG24230120240679039
|
23/01/2024
|
Rudhiro Mallik
|
2424004017WL082066
|
Rudhiro Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986211
|
|
RUDHIRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-017-014/28044
(GULUBA)
|
2424004017NRG24230120240679037
|
23/01/2024
|
Rudhiro Mallik
|
2424004017WL082066
|
Rudhiro Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986210
|
|
RUDHIRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-017-020/22770
(GULUBA)
|
2424004017NRG24230120240679047
|
23/01/2024
|
Bulu malick
|
2424004017WL082067
|
Bulu malick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986200
|
|
BULU MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-017-020/22770
(GULUBA)
|
2424004017NRG24230120240679048
|
23/01/2024
|
Bulu malick
|
2424004017WL082067
|
Bulu malick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986201
|
|
BULU MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-017-020/95773
(GULUBA)
|
2424004017NRG24230120240679049
|
23/01/2024
|
Marsel Mallik
|
2424004017WL082067
|
Marsel Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986204
|
|
Mr. MARSHEL MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-017-020/95773
(GULUBA)
|
2424004017NRG24230120240679050
|
23/01/2024
|
Marsel Mallik
|
2424004017WL082067
|
Marsel Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986205
|
|
Mr. MARSHEL MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-017-022/95692
(GULUBA)
|
2424004017NRG24230120240679029
|
23/01/2024
|
Martina Nayaka
|
2424004017WL082064
|
Martina Nayaka
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986202
|
|
MR MARTIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-017-022/95692
(GULUBA)
|
2424004017NRG24230120240679030
|
23/01/2024
|
Martina Nayaka
|
2424004017WL082064
|
Martina Nayaka
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986203
|
|
MR MARTIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13404
|
13404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15638
|
15638
|
|
|
|
|
|
|
|