|
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)
|
2424004034NRG24100220240721671
|
11/02/2024
|
Sukanti Mallick
|
2424004034WL085846
|
Sukanti Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799957189
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-002/18685
(MOHANA)
|
2424004034NRG24100220240721665
|
11/02/2024
|
Kari Mallick
|
2424004034WL085845
|
Kari Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799957197
|
|
KARI MALLIK S/O;KADELA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-002/95507
(MOHANA)
|
2424004034NRG24100220240721666
|
11/02/2024
|
Tudu Mollick
|
2424004034WL085845
|
Tudu Mollick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799957191
|
|
TUDU MALLIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-016/18659
(MOHANA)
|
2424004034NRG24100220240721205
|
11/02/2024
|
Nilambar Sabara
|
2424004034WL085822
|
Nilambar Sabara
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957196
|
|
NILAMBAR SABAR S/O;JAMBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-016/28773
(MOHANA)
|
2424004034NRG24100220240721206
|
11/02/2024
|
Kandra Mollick
|
2424004034WL085822
|
Kandra Mollick
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957190
|
|
KANDRA MALLICK S/O.TADA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-016/28775
(MOHANA)
|
2424004034NRG24100220240721207
|
11/02/2024
|
Johan Sabara
|
2424004034WL085822
|
Johan Sabara
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957195
|
|
JOHAN SABAR S/O;DUMBA S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-020/18391
(MOHANA)
|
2424004034NRG24100220240721215
|
11/02/2024
|
Arati Mallick
|
2424004034WL085822
|
Arati Mallick
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957192
|
|
MRS ARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-020/18392
(MOHANA)
|
2424004034NRG24100220240721216
|
11/02/2024
|
Trikuna Molick
|
2424004034WL085822
|
Trikuna Molick
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957162
|
|
MR TRIKUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-020/18395
(MOHANA)
|
2424004034NRG24100220240721222
|
11/02/2024
|
Maldi Molick
|
2424004034WL085822
|
Maldi Molick
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957193
|
|
MALDI MALLIK S/O.BALDI M
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-020/18399
(MOHANA)
|
2424004034NRG24100220240721230
|
11/02/2024
|
Susanto Molick
|
2424004034WL085822
|
Susanto Molick
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957161
|
|
SUSHANT MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6704
|
6704
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-028-001/18891
(MOHANA)
|
2424004034NRG24100220240721121
|
11/02/2024
|
BABITA MALIK
|
2424004034WL085818
|
BABITA MALIK
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957171
|
|
MRS BABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-001/96547
(MOHANA)
|
2424004034NRG24100220240721129
|
11/02/2024
|
Marchealu
|
2424004034WL085818
|
Marchealu
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957179
|
|
MRS MARCHE MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-001/99431
(MOHANA)
|
2424004034NRG24100220240721133
|
11/02/2024
|
Sudam Charan Mallick
|
2424004034WL085818
|
Sudam Charan Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957172
|
|
SUDAM CHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-002/95387
(MOHANA)
|
2424004034NRG24100220240721672
|
11/02/2024
|
SUKANTI MOLLICK
|
2424004034WL085846
|
SUKANTI MOLLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799957178
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-002/95507
(MOHANA)
|
2424004034NRG24100220240721667
|
11/02/2024
|
Karinga Mollick
|
2424004034WL085845
|
Karinga Mollick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799957180
|
|
MRS KARINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-016/28775
(MOHANA)
|
2424004034NRG24100220240721208
|
11/02/2024
|
Sebika Sabara
|
2424004034WL085822
|
Sebika Sabara
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957194
|
|
MRS SEBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-020/18383
(MOHANA)
|
2424004034NRG24100220240721209
|
11/02/2024
|
RAJENDR MALIK
|
2424004034WL085822
|
RAJENDR MALIK
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957183
|
|
MR RAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-020/18384
(MOHANA)
|
2424004034NRG24100220240721210
|
11/02/2024
|
Kandra Molick
|
2424004034WL085822
|
Kandra Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957186
|
|
MR KANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24100220240721213
|
11/02/2024
|
Marka Mallick
|
2424004034WL085822
|
Marka Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957187
|
|
MR MARKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24100220240721214
|
11/02/2024
|
Surati Mallick
|
2424004034WL085822
|
Surati Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957185
|
|
MRS SURATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-020/18392
(MOHANA)
|
2424004034NRG24100220240721217
|
11/02/2024
|
Shibani Mallick
|
2424004034WL085822
|
Shibani Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957175
|
|
MRS SIBANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-020/18394
(MOHANA)
|
2424004034NRG24100220240721221
|
11/02/2024
|
Subasini Mallick
|
2424004034WL085822
|
Subasini Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957173
|
|
MISS SUBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-020/18395
(MOHANA)
|
2424004034NRG24100220240721223
|
11/02/2024
|
Kehal Molick
|
2424004034WL085822
|
Kehal Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957177
|
|
MRS KEHELALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-020/18396
(MOHANA)
|
2424004034NRG24100220240721224
|
11/02/2024
|
Minasi Mallick
|
2424004034WL085822
|
Minasi Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957184
|
|
MRS MINASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-028-020/18402
(MOHANA)
|
2424004034NRG24100220240721231
|
11/02/2024
|
Ranjita Malik
|
2424004034WL085822
|
Ranjita Malik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957182
|
|
RANJEETA MALLICK MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-028-020/18403
(MOHANA)
|
2424004034NRG24100220240721232
|
11/02/2024
|
Kuntala Mallick
|
2424004034WL085822
|
Kuntala Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957167
|
|
MISS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-028-020/18404
(MOHANA)
|
2424004034NRG24100220240721233
|
11/02/2024
|
Pradeep Mallick
|
2424004034WL085822
|
Pradeep Mallick
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
10/04/2024
|
|
2799957166
|
|
MR PRADIP MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-020/18406
(MOHANA)
|
2424004034NRG24100220240721234
|
11/02/2024
|
Ramachandra Mallick
|
2424004034WL085822
|
Ramachandra Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957169
|
|
RAMCHANDRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-028-020/18406
(MOHANA)
|
2424004034NRG24100220240721235
|
11/02/2024
|
Sumitra Mallick
|
2424004034WL085822
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957181
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-028-020/18408
(MOHANA)
|
2424004034NRG24100220240721236
|
11/02/2024
|
Parsuram Mallick
|
2424004034WL085822
|
Parsuram Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957168
|
|
MR PARSURAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-028-020/18408
(MOHANA)
|
2424004034NRG24100220240721237
|
11/02/2024
|
Sabita Mallick
|
2424004034WL085822
|
Sabita Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957165
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-028-020/18409
(MOHANA)
|
2424004034NRG24100220240721238
|
11/02/2024
|
Laxmi Mallick
|
2424004034WL085822
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957174
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-028-020/18410
(MOHANA)
|
2424004034NRG24100220240721239
|
11/02/2024
|
Tangela Mallick
|
2424004034WL085822
|
Tangela Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957170
|
|
TANGELA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-028-020/18415
(MOHANA)
|
2424004034NRG24100220240721240
|
11/02/2024
|
Gobinda Malik
|
2424004034WL085822
|
Gobinda Malik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957176
|
|
GOBINDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12453
|
12453
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-028-001/99423
(MOHANA)
|
2424004034NRG24100220240721130
|
11/02/2024
|
Kespar Mallick
|
2424004034WL085818
|
Kespar Mallick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957163
|
|
Mr. KESWARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-028-020/18398
(MOHANA)
|
2424004034NRG24100220240721229
|
11/02/2024
|
sashi Molick
|
2424004034WL085822
|
sashi Molick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799957164
|
|
SUSHILA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-028-025/19138
(MOHANA)
|
2424004034NRG24100220240721201
|
11/02/2024
|
Luburu Alu Molick
|
2424004034WL085821
|
Luburu Alu Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799957188
|
|
Mrs. LUBURUALU MALLICK W/O GHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2075
|
2075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21232
|
21232
|
|
|
|
|
|
|
|