|
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-24-004-028-001/18896
(MOHANA)
|
2424004034NRG24131220230578447
|
14/12/2023
|
Muktilata Molick
|
2424004034WL070133
|
Muktilata Molick
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
02/03/2024
|
|
1159160630
|
|
MRS. MUKTILATA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-020/18391
(MOHANA)
|
2424004034NRG24131220230578367
|
14/12/2023
|
Arati Mallick
|
2424004034WL070132
|
Arati Mallick
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160628
|
|
MRS ARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-028-020/18392
(MOHANA)
|
2424004034NRG24131220230578368
|
14/12/2023
|
Trikuna Molick
|
2424004034WL070132
|
Trikuna Molick
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160629
|
|
MR TRIKUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-028-020/18399
(MOHANA)
|
2424004034NRG24131220230578384
|
14/12/2023
|
Susanto Molick
|
2424004034WL070132
|
Susanto Molick
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160627
|
|
SUSHANT MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2393
|
2393
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-028-001/18890
(MOHANA)
|
2424004034NRG24131220230578443
|
14/12/2023
|
Gita Molick
|
2424004034WL070133
|
Gita Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1159160670
|
|
MRS GITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-001/18891
(MOHANA)
|
2424004034NRG24131220230578444
|
14/12/2023
|
BABITA MALIK
|
2424004034WL070133
|
BABITA MALIK
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1159160655
|
|
MRS BABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-001/96547
(MOHANA)
|
2424004034NRG24131220230578454
|
14/12/2023
|
Marchealu
|
2424004034WL070133
|
Marchealu
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1159160663
|
|
MRS MARCHE MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-001/99430
(MOHANA)
|
2424004034NRG24131220230578463
|
14/12/2023
|
Karna Mallick
|
2424004034WL070133
|
Karna Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1159160664
|
|
MR KARNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-001/99431
(MOHANA)
|
2424004034NRG24131220230578464
|
14/12/2023
|
Sudam Charan Mallick
|
2424004034WL070133
|
Sudam Charan Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1159160656
|
|
SUDAM CHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-001/99432
(MOHANA)
|
2424004034NRG24131220230578467
|
14/12/2023
|
Shanti Mallick
|
2424004034WL070133
|
Shanti Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1159160641
|
|
MISS SHANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-001/99433
(MOHANA)
|
2424004034NRG24131220230578468
|
14/12/2023
|
Dukhi Malik
|
2424004034WL070133
|
Dukhi Malik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1159160653
|
|
MRS DUKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-001/99433
(MOHANA)
|
2424004034NRG24131220230578469
|
14/12/2023
|
Sumi Mallik
|
2424004034WL070133
|
Sumi Mallik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
02/03/2024
|
|
1159160662
|
|
SUMI MALIICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-008/18833
(MOHANA)
|
2424004034NRG24131220230578521
|
14/12/2023
|
Jikharia Sabara
|
2424004034WL070136
|
Jikharia Sabara
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1159160636
|
|
MR JIKHARIYA SABAR SOTALEBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-008/18850
(MOHANA)
|
2424004034NRG24131220230578523
|
14/12/2023
|
Lambu Sabara
|
2424004034WL070136
|
Lambu Sabara
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1159160648
|
|
Mr. LAMBU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-028-008/18854
(MOHANA)
|
2424004034NRG24131220230578525
|
14/12/2023
|
Sanya Bada Raita
|
2424004034WL070136
|
Sanya Bada Raita
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1159160637
|
|
MR SANIA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-020/18383
(MOHANA)
|
2424004034NRG24131220230578357
|
14/12/2023
|
Nundu Molick
|
2424004034WL070132
|
Nundu Molick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160638
|
|
MR NUNDU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-020/18383
(MOHANA)
|
2424004034NRG24131220230578358
|
14/12/2023
|
RAJENDR MALIK
|
2424004034WL070132
|
RAJENDR MALIK
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160673
|
|
MR RAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-020/18384
(MOHANA)
|
2424004034NRG24131220230578359
|
14/12/2023
|
Kandra Molick
|
2424004034WL070132
|
Kandra Molick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160643
|
|
MR KANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24131220230578363
|
14/12/2023
|
Jitu Mallick
|
2424004034WL070132
|
Jitu Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160671
|
|
JITU MALLICK
|
BANK OF BARODA(606985)
|
|
20
|
MOHONA
|
OR-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24131220230578362
|
14/12/2023
|
Radhika Molick
|
2424004034WL070132
|
Radhika Molick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160660
|
|
MRS RADHIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24131220230578365
|
14/12/2023
|
Marka Mallick
|
2424004034WL070132
|
Marka Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160639
|
|
MR MARKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24131220230578366
|
14/12/2023
|
Surati Mallick
|
2424004034WL070132
|
Surati Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160646
|
|
MRS SURATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24131220230578370
|
14/12/2023
|
Chando Molick
|
2424004034WL070132
|
Chando Molick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160645
|
|
MR CHAND MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24131220230578371
|
14/12/2023
|
Gopal Mallik
|
2424004034WL070132
|
Gopal Mallik
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160667
|
|
MR GOPAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24131220230578372
|
14/12/2023
|
Kaliya Mallik
|
2424004034WL070132
|
Kaliya Mallik
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160669
|
|
MR KALIA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-020/18394
(MOHANA)
|
2424004034NRG24131220230578373
|
14/12/2023
|
Subasini Mallick
|
2424004034WL070132
|
Subasini Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160658
|
|
MISS SUBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-028-020/18395
(MOHANA)
|
2424004034NRG24131220230578375
|
14/12/2023
|
Kehal Molick
|
2424004034WL070132
|
Kehal Molick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160661
|
|
MRS KEHELALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-020/18396
(MOHANA)
|
2424004034NRG24131220230578376
|
14/12/2023
|
Minasi Mallick
|
2424004034WL070132
|
Minasi Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160650
|
|
MRS MINASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24131220230578382
|
14/12/2023
|
Kuntula Molick
|
2424004034WL070132
|
Kuntula Molick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160666
|
|
MRS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24131220230578378
|
14/12/2023
|
Mangala Molick
|
2424004034WL070132
|
Mangala Molick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160640
|
|
MR MANGALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24131220230578381
|
14/12/2023
|
Nati Molick
|
2424004034WL070132
|
Nati Molick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160651
|
|
MR KATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24131220230578380
|
14/12/2023
|
Swapna Molick
|
2424004034WL070132
|
Swapna Molick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160657
|
|
MR SWAPNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-028-020/18402
(MOHANA)
|
2424004034NRG24131220230578385
|
14/12/2023
|
Ranjita Malik
|
2424004034WL070132
|
Ranjita Malik
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160672
|
|
RANJEETA MALLICK MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-028-020/18403
(MOHANA)
|
2424004034NRG24131220230578386
|
14/12/2023
|
Kuntala Mallick
|
2424004034WL070132
|
Kuntala Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160647
|
|
MISS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-028-020/18404
(MOHANA)
|
2424004034NRG24131220230578387
|
14/12/2023
|
Pradeep Mallick
|
2424004034WL070132
|
Pradeep Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160644
|
|
MR PRADIP MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-028-020/18406
(MOHANA)
|
2424004034NRG24131220230578389
|
14/12/2023
|
Sumitra Mallick
|
2424004034WL070132
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160668
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-028-020/18408
(MOHANA)
|
2424004034NRG24131220230578390
|
14/12/2023
|
Parsuram Mallick
|
2424004034WL070132
|
Parsuram Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160649
|
|
MR PARSURAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-028-020/18408
(MOHANA)
|
2424004034NRG24131220230578391
|
14/12/2023
|
Sabita Mallick
|
2424004034WL070132
|
Sabita Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160642
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-028-020/18409
(MOHANA)
|
2424004034NRG24131220230578392
|
14/12/2023
|
Laxmi Mallick
|
2424004034WL070132
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160659
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-028-020/18410
(MOHANA)
|
2424004034NRG24131220230578393
|
14/12/2023
|
Tangela Mallick
|
2424004034WL070132
|
Tangela Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159160652
|
|
TANGELA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-028-025/95585
(MOHANA)
|
2424004034NRG24131220230578504
|
14/12/2023
|
Premi Mollick
|
2424004034WL070134
|
Premi Mollick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159160665
|
|
MRS PREMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-028-025/95587
(MOHANA)
|
2424004034NRG24131220230578512
|
14/12/2023
|
Kalu Mollick
|
2424004034WL070135
|
Kalu Mollick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159160626
|
|
Kalu Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MOHONA
|
OR-24-004-028-025/95591
(MOHANA)
|
2424004034NRG24131220230578513
|
14/12/2023
|
Kasi Mollick
|
2424004034WL070135
|
Kasi Mollick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159160654
|
|
KASHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
44
|
MOHONA
|
OR-24-004-028-001/18900
(MOHANA)
|
2424004034NRG24131220230578451
|
14/12/2023
|
Lakhan Molick
|
2424004034WL070133
|
Lakhan Molick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1159160631
|
|
Mr. LAXMAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-028-001/99423
(MOHANA)
|
2424004034NRG24131220230578456
|
14/12/2023
|
Kespar Mallick
|
2424004034WL070133
|
Kespar Mallick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1159160632
|
|
Mr. KESWARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-028-001/99432
(MOHANA)
|
2424004034NRG24131220230578466
|
14/12/2023
|
Sukanta Mallick
|
2424004034WL070133
|
Sukanta Mallick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
02/03/2024
|
|
1159160674
|
|
SUKANTA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-028-008/18851
(MOHANA)
|
2424004034NRG24131220230578524
|
14/12/2023
|
Mandal Sabara
|
2424004034WL070136
|
Mandal Sabara
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1159160634
|
|
MR MANDAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-028-020/18398
(MOHANA)
|
2424004034NRG24131220230578383
|
14/12/2023
|
sashi Molick
|
2424004034WL070132
|
sashi Molick
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
02/03/2024
|
|
1159160635
|
|
SUSHILA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-028-025/19083
(MOHANA)
|
2424004034NRG24131220230578511
|
14/12/2023
|
Purnachandra Molick
|
2424004034WL070135
|
Purnachandra Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159160633
|
|
Mr. PURNA CHANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29994
|
29994
|
|
|
|
|
|
|
|