|
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-24-004-020-007/16517
(KARCHABADI)
|
2424004020NRG23040220230581060
|
06/02/2023
|
Kalamanga Mallick
|
2424004020WL039579
|
Kalamanga Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239280
|
|
MRS KALAMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-020-007/250001485
(KARCHABADI)
|
2424004020NRG23040220230581061
|
06/02/2023
|
Sinu Mallick
|
2424004020WL039579
|
Sinu Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239278
|
|
MR SINU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-007/31081
(KARCHABADI)
|
2424004020NRG23040220230581064
|
06/02/2023
|
Samanta Mallick
|
2424004020WL039579
|
Samanta Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239270
|
|
SAMANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-007/99587
(KARCHABADI)
|
2424004020NRG23040220230581066
|
06/02/2023
|
Minati Mallick
|
2424004020WL039579
|
Minati Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239277
|
|
MRS MINATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-010/15919
(KARCHABADI)
|
2424004020NRG23040220230581072
|
06/02/2023
|
Sumitra Malik
|
2424004020WL039580
|
Sumitra Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239281
|
|
MRS SUMITRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-010/15982
(KARCHABADI)
|
2424004020NRG23040220230581073
|
06/02/2023
|
Manaranjan Nayak
|
2424004020WL039580
|
Manaranjan Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9126239271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHONA
|
OR-24-004-020-010/16005
(KARCHABADI)
|
2424004020NRG23040220230581074
|
06/02/2023
|
Rikarda Nayak
|
2424004020WL039580
|
Rikarda Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9126239269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-020-010/16024
(KARCHABADI)
|
2424004020NRG23040220230581075
|
06/02/2023
|
Malati Molick
|
2424004020WL039580
|
Malati Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239276
|
|
MISS MALATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-010/99562
(KARCHABADI)
|
2424004020NRG23040220230581078
|
06/02/2023
|
Pitar Nayak
|
2424004020WL039580
|
Pitar Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239267
|
|
MR PITAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-010/99664-A
(KARCHABADI)
|
2424004020NRG23040220230581079
|
06/02/2023
|
Susila Mallick
|
2424004020WL039580
|
Susila Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239275
|
|
MRS SHUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-018/16195
(KARCHABADI)
|
2424004020NRG23040220230581067
|
06/02/2023
|
Laxmi Malik
|
2424004020WL039579
|
Laxmi Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239268
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-018/16241
(KARCHABADI)
|
2424004020NRG23040220230581068
|
06/02/2023
|
Ripialu Mallick
|
2424004020WL039579
|
Ripialu Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239272
|
|
MRS APINGA MALIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-018/16258
(KARCHABADI)
|
2424004020NRG23040220230581069
|
06/02/2023
|
Sadasiba Molick
|
2424004020WL039579
|
Sadasiba Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239282
|
|
MISS SADASIBA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-018/16267
(KARCHABADI)
|
2424004020NRG23040220230581071
|
06/02/2023
|
Asanti Molick
|
2424004020WL039579
|
Asanti Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239279
|
|
MRS ASANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-020-007/250001485
(KARCHABADI)
|
2424004020NRG23040220230581062
|
06/02/2023
|
Kuni Mallick
|
2424004020WL039579
|
Kuni Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239274
|
|
Ms. KUNI MALLICK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-020-007/31078
(KARCHABADI)
|
2424004020NRG23040220230581063
|
06/02/2023
|
Karmila Mallick
|
2424004020WL039579
|
Karmila Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239283
|
|
Mrs. KARMILA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-020-007/99587
(KARCHABADI)
|
2424004020NRG23040220230581065
|
06/02/2023
|
Sukanta Mallick
|
2424004020WL039579
|
Sukanta Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239286
|
|
Mr. SUKANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-020-010/16050
(KARCHABADI)
|
2424004020NRG23040220230581076
|
06/02/2023
|
Jagabandhu Nayak
|
2424004020WL039580
|
Jagabandhu Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239266
|
|
Mr. JAGABANDHU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-020-010/16102
(KARCHABADI)
|
2424004020NRG23040220230581077
|
06/02/2023
|
Dukheshyama Molick
|
2424004020WL039580
|
Dukheshyama Molick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239284
|
|
Mr. DUKHISYAM MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-020-010/99757
(KARCHABADI)
|
2424004020NRG23040220230581080
|
06/02/2023
|
Jhumuri Mallik
|
2424004020WL039580
|
Jhumuri Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239273
|
|
Mrs. JHUMURI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-020-018/16258
(KARCHABADI)
|
2424004020NRG23040220230581070
|
06/02/2023
|
Najumanga Molick
|
2424004020WL039579
|
Najumanga Molick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126239285
|
|
Mrs. NAJUMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|