|
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-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG23230220230602556
|
24/02/2023
|
SONTOSINI MALLICK
|
2424004025WL041403
|
SONTOSINI MALLICK
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272847392
|
|
SONTOSINI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-009/150012427
(MALASAPADAR)
|
2424004025NRG23230220230602658
|
24/02/2023
|
Ganesh Malik
|
2424004025WL041413
|
Ganesh Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847405
|
|
Mr GANESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-009/29464
(MALASAPADAR)
|
2424004025NRG23230220230602661
|
24/02/2023
|
Kiran Malik
|
2424004025WL041413
|
Kiran Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847416
|
|
MR KIRANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-009/29464
(MALASAPADAR)
|
2424004025NRG23230220230602659
|
24/02/2023
|
Mangala Malik
|
2424004025WL041413
|
Mangala Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847406
|
|
MR MANGALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-009/29469
(MALASAPADAR)
|
2424004025NRG23230220230602662
|
24/02/2023
|
Rampidaracha Malik
|
2424004025WL041413
|
Rampidaracha Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847411
|
|
MR RACHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-009/29478
(MALASAPADAR)
|
2424004025NRG23230220230602663
|
24/02/2023
|
Manu Mallick
|
2424004025WL041413
|
Manu Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847419
|
|
MR MANU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-009/8265
(MALASAPADAR)
|
2424004025NRG23230220230602665
|
24/02/2023
|
Susila Malabisoie
|
2424004025WL041413
|
Susila Malabisoie
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847412
|
|
MRS SUSHIL MALABISOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-009/8269
(MALASAPADAR)
|
2424004025NRG23230220230602667
|
24/02/2023
|
BHARAT MALIK
|
2424004025WL041413
|
BHARAT MALIK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272847398
|
|
Mr. BHARAT MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-025-009/8269
(MALASAPADAR)
|
2424004025NRG23230220230602666
|
24/02/2023
|
SANTOSH MALIK
|
2424004025WL041413
|
SANTOSH MALIK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272847407
|
|
SANTOSH MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-025-009/8286
(MALASAPADAR)
|
2424004025NRG23230220230602669
|
24/02/2023
|
Muna Malick
|
2424004025WL041413
|
Muna Malick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847420
|
|
MR MUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-009/8286
(MALASAPADAR)
|
2424004025NRG23230220230602668
|
24/02/2023
|
Ranganatha Malik
|
2424004025WL041413
|
Ranganatha Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847421
|
|
MR RANGANATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-009/8290
(MALASAPADAR)
|
2424004025NRG23230220230602671
|
24/02/2023
|
Sambari Malik
|
2424004025WL041413
|
Sambari Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272847422
|
|
Mrs. SAMBHARI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-025-009/8299
(MALASAPADAR)
|
2424004025NRG23230220230602673
|
24/02/2023
|
Papa Malik
|
2424004025WL041413
|
Papa Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847418
|
|
PAPA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-009/8300
(MALASAPADAR)
|
2424004025NRG23230220230602675
|
24/02/2023
|
Pamita Malick
|
2424004025WL041413
|
Pamita Malick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272847401
|
|
Mrs. PAMITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG23230220230602555
|
24/02/2023
|
MAHENDRA MALLICK
|
2424004025WL041403
|
MAHENDRA MALLICK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847417
|
|
MR MAHENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG23230220230602557
|
24/02/2023
|
MAMADA MALICK
|
2424004025WL041403
|
MAMADA MALICK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272847423
|
|
MAMADA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-025-011/29957
(MALASAPADAR)
|
2424004025NRG23230220230602559
|
24/02/2023
|
Dambanga Malika
|
2424004025WL041403
|
Dambanga Malika
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272847409
|
|
Mrs. DABANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG23230220230602561
|
24/02/2023
|
Balamina Malik
|
2424004025WL041403
|
Balamina Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847414
|
|
MRS BALIMINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG23230220230602563
|
24/02/2023
|
Rangila Malik
|
2424004025WL041403
|
Rangila Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847404
|
|
MRS RANGILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG23230220230602564
|
24/02/2023
|
Geetanjali Mallick
|
2424004025WL041403
|
Geetanjali Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847402
|
|
MISS GEETANJALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG23230220230602566
|
24/02/2023
|
Mandinga Malik
|
2424004025WL041403
|
Mandinga Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847415
|
|
MRS MANDINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-011/7933
(MALASAPADAR)
|
2424004025NRG23230220230602567
|
24/02/2023
|
Susanta Malik
|
2424004025WL041403
|
Susanta Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847403
|
|
SUSHANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG23230220230602570
|
24/02/2023
|
Laxmi Mallick
|
2424004025WL041403
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847410
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-011/7968
(MALASAPADAR)
|
2424004025NRG23230220230602571
|
24/02/2023
|
Gunjulinga Malik
|
2424004025WL041403
|
Gunjulinga Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847408
|
|
GUNJURINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-011/7972
(MALASAPADAR)
|
2424004025NRG23230220230602572
|
24/02/2023
|
Naju Malik
|
2424004025WL041403
|
Naju Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847413
|
|
NAJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-025-009/29464
(MALASAPADAR)
|
2424004025NRG23230220230602660
|
24/02/2023
|
Madinga Malik
|
2424004025WL041413
|
Madinga Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272847400
|
|
Mrs. MADINGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-025-009/8265
(MALASAPADAR)
|
2424004025NRG23230220230602664
|
24/02/2023
|
Srikrushan Malabisoie
|
2424004025WL041413
|
Srikrushan Malabisoie
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272847442
|
|
Mr. SRIKRUSHNA MALABISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-025-009/8288
(MALASAPADAR)
|
2424004025NRG23230220230602670
|
24/02/2023
|
Krichulinga Mallick
|
2424004025WL041413
|
Krichulinga Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272847441
|
|
Mrs. KIRATULINGA MALICK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-025-009/8295
(MALASAPADAR)
|
2424004025NRG23230220230602672
|
24/02/2023
|
Sukanta Malik
|
2424004025WL041413
|
Sukanta Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272847396
|
|
Mr. SUKANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-025-009/8300
(MALASAPADAR)
|
2424004025NRG23230220230602674
|
24/02/2023
|
Kameswara Malik
|
2424004025WL041413
|
Kameswara Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847391
|
|
KAMESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG23230220230602558
|
24/02/2023
|
RANJU MALLICK
|
2424004025WL041403
|
RANJU MALLICK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272847440
|
|
Miss. RANJU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG23230220230602560
|
24/02/2023
|
Kumbu Mallik
|
2424004025WL041403
|
Kumbu Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847394
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG23230220230602562
|
24/02/2023
|
Kalu Charana Malik
|
2424004025WL041403
|
Kalu Charana Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272847393
|
|
KALU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG23230220230602565
|
24/02/2023
|
Samira Malika
|
2424004025WL041403
|
Samira Malika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272847395
|
|
Mr. SAMIRA MALLIK S/O LATE UMBURA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG23230220230602568
|
24/02/2023
|
Hemanta Malik
|
2424004025WL041403
|
Hemanta Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272847399
|
|
Mr. HEMANT MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG23230220230602569
|
24/02/2023
|
Saita Malik
|
2424004025WL041403
|
Saita Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272847397
|
|
Mr. SAITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|