|
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-24-004-028-002/100446
(MOHANA)
|
2424004034NRG24120320240789657
|
13/03/2024
|
Sukanti Mallick
|
2424004034WL091098
|
Sukanti Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897328985
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-002/18685
(MOHANA)
|
2424004034NRG24120320240789658
|
13/03/2024
|
Kari Mallick
|
2424004034WL091098
|
Kari Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897328984
|
|
KARI MALLIK S/O;KADELA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-002/95507
(MOHANA)
|
2424004034NRG24120320240789638
|
13/03/2024
|
Tudu Mollick
|
2424004034WL091096
|
Tudu Mollick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897328982
|
|
TUDU MALLIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-002/95512
(MOHANA)
|
2424004034NRG24120320240789659
|
13/03/2024
|
Bade Mollick
|
2424004034WL091098
|
Bade Mollick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897328983
|
|
BADE MALIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-021/18365
(MOHANA)
|
2424004034NRG24120320240789357
|
13/03/2024
|
Pramila Majhi
|
2424004034WL091078
|
Pramila Majhi
|
00354
|
PUNB0079820
|
319
|
319
|
Processed
|
12/04/2024
|
|
2897328987
|
|
PRAMILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-021/28847
(MOHANA)
|
2424004034NRG24120320240789369
|
13/03/2024
|
Jayaram Mollick
|
2424004034WL091078
|
Jayaram Mollick
|
00354
|
PUNB0079820
|
319
|
319
|
Processed
|
12/04/2024
|
|
2897328986
|
|
JAYARAM MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-028-002/95507
(MOHANA)
|
2424004034NRG24120320240789639
|
13/03/2024
|
Karinga Mollick
|
2424004034WL091096
|
Karinga Mollick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897329002
|
|
MRS KARINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-021/18358
(MOHANA)
|
2424004034NRG24120320240789353
|
13/03/2024
|
RuniLata Molick
|
2424004034WL091078
|
RuniLata Molick
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
13/04/2024
|
|
2897329001
|
|
MRS RUNILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-021/18370
(MOHANA)
|
2424004034NRG24120320240789361
|
13/03/2024
|
Goutam Prodhano
|
2424004034WL091078
|
Goutam Prodhano
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
13/04/2024
|
|
2897328999
|
|
MR GOUTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-021/18371
(MOHANA)
|
2424004034NRG24120320240789362
|
13/03/2024
|
Pramila Molik
|
2424004034WL091078
|
Pramila Molik
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
13/04/2024
|
|
2897328996
|
|
MRS PRAMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-021/18378
(MOHANA)
|
2424004034NRG24120320240789364
|
13/03/2024
|
Subash Majhi
|
2424004034WL091078
|
Subash Majhi
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
13/04/2024
|
|
2897328993
|
|
MR SUBASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-021/18380
(MOHANA)
|
2424004034NRG24120320240789365
|
13/03/2024
|
Kasturi Majhi
|
2424004034WL091078
|
Kasturi Majhi
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
13/04/2024
|
|
2897329000
|
|
MRS KASTURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-021/18382
(MOHANA)
|
2424004034NRG24120320240789366
|
13/03/2024
|
Komala Prodhano
|
2424004034WL091078
|
Komala Prodhano
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
12/04/2024
|
|
2897328995
|
|
KAMALA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-028-021/18383-A
(MOHANA)
|
2424004034NRG24120320240789367
|
13/03/2024
|
GOBINDA MAJHI
|
2424004034WL091078
|
GOBINDA MAJHI
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
13/04/2024
|
|
2897329003
|
|
GOBINDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-021/97607
(MOHANA)
|
2424004034NRG24120320240789371
|
13/03/2024
|
Ambita Majhi
|
2424004034WL091078
|
Ambita Majhi
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
13/04/2024
|
|
2897329004
|
|
MRS AMBITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-021/97607
(MOHANA)
|
2424004034NRG24120320240789370
|
13/03/2024
|
Prafula Majhi
|
2424004034WL091078
|
Prafula Majhi
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
13/04/2024
|
|
2897329005
|
|
MR PRAFULLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3988
|
3988
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-028-021/18360
(MOHANA)
|
2424004034NRG24120320240789354
|
13/03/2024
|
Gambira Molick
|
2424004034WL091078
|
Gambira Molick
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
12/04/2024
|
|
2897328994
|
|
Mr. GAMBHIRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-028-021/18362
(MOHANA)
|
2424004034NRG24120320240789355
|
13/03/2024
|
Balaram Majhi
|
2424004034WL091078
|
Balaram Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
12/04/2024
|
|
2897328992
|
|
Mr. BALARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-028-021/18365
(MOHANA)
|
2424004034NRG24120320240789356
|
13/03/2024
|
Ramachandro Majhi
|
2424004034WL091078
|
Ramachandro Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
12/04/2024
|
|
2897328991
|
|
Mr. RAMA CH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-028-021/18366
(MOHANA)
|
2424004034NRG24120320240789358
|
13/03/2024
|
Marko Majhi
|
2424004034WL091078
|
Marko Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
12/04/2024
|
|
2897328997
|
|
Mr. MARKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-028-021/18367
(MOHANA)
|
2424004034NRG24120320240789359
|
13/03/2024
|
Lokanath Majhi
|
2424004034WL091078
|
Lokanath Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
12/04/2024
|
|
2897328998
|
|
Mr. LOKANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-028-021/18369
(MOHANA)
|
2424004034NRG24120320240789360
|
13/03/2024
|
Jena Majhi
|
2424004034WL091078
|
Jena Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
13/04/2024
|
|
2897328988
|
|
MR JENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-021/18372
(MOHANA)
|
2424004034NRG24120320240789363
|
13/03/2024
|
Ranganath Molick
|
2424004034WL091078
|
Ranganath Molick
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
12/04/2024
|
|
2897328990
|
|
Mr. RANGANATH MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-028-021/28844
(MOHANA)
|
2424004034NRG24120320240789368
|
13/03/2024
|
Susanta Kumar Mallick
|
2424004034WL091078
|
Susanta Kumar Mallick
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
12/04/2024
|
|
2897328989
|
|
Mr. SUSANTA KUMAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11646
|
11646
|
|
|
|
|
|
|
|