|
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-24-004-030-007/17346
(PINDIKI)
|
2424004033NRG23110520220039949
|
11/05/2022
|
Rama Nayak
|
2424004033WL0002501
|
Rama Nayak
|
00354
|
PUNB0079820
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1267955373
|
|
RAMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-007/99889
(PINDIKI)
|
2424004033NRG23110520220039950
|
11/05/2022
|
Sujata Biro
|
2424004033WL0002501
|
Sujata Biro
|
00354
|
PUNB0079820
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1267955372
|
|
MRS SUJATA BIRO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-030-019/99758
(PINDIKI)
|
2424004033NRG23110520220039059
|
11/05/2022
|
Rama Mallick
|
2424004033WL0002453
|
Rama Mallick
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267955368
|
|
RAMA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-027/17385
(Liliguda)
|
2424004033NRG23110520220039952
|
11/05/2022
|
Kuntala Nayak
|
2424004033WL0002501
|
Kuntala Nayak
|
00354
|
PUNB0079820
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955369
|
|
KUNTALA NAYAK W/O;DILIP KU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-027/99881
(Liliguda)
|
2424004033NRG23110520220039958
|
11/05/2022
|
Sabina Nayak
|
2424004033WL0002501
|
Sabina Nayak
|
00354
|
PUNB0079820
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1267955370
|
|
SABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-027/99882
(Liliguda)
|
2424004033NRG23110520220039959
|
11/05/2022
|
Sanjini Nayak
|
2424004033WL0002501
|
Sanjini Nayak
|
00354
|
PUNB0079820
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1267955371
|
|
MRS SANJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7567
|
7567
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-030-008/99725
(PINDIKI)
|
2424004033NRG23110520220039042
|
11/05/2022
|
Radhika Mallick
|
2424004033WL0002453
|
Radhika Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267955374
|
|
MRS RADHIKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-030-008/99750
(PINDIKI)
|
2424004033NRG23110520220039043
|
11/05/2022
|
Tapana Mallick
|
2424004033WL0002453
|
Tapana Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267955375
|
|
MR TAPAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-030-019/17175
(PINDIKI)
|
2424004033NRG23110520220039046
|
11/05/2022
|
Basanti Molick
|
2424004033WL0002453
|
Basanti Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267955382
|
|
MS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-030-019/17176
(PINDIKI)
|
2424004033NRG23110520220039047
|
11/05/2022
|
GurubariMolick
|
2424004033WL0002453
|
GurubariMolick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267955385
|
|
MRS GURUBARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-030-019/17190
(PINDIKI)
|
2424004033NRG23110520220039048
|
11/05/2022
|
Punia Molick
|
2424004033WL0002453
|
Punia Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267955384
|
|
MRS PUNIA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-019/17199
(PINDIKI)
|
2424004033NRG23110520220039049
|
11/05/2022
|
Kusa Manga Molick
|
2424004033WL0002453
|
Kusa Manga Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267955383
|
|
MISS KUSHAMANGA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-019/99740
(PINDIKI)
|
2424004033NRG23110520220039056
|
11/05/2022
|
Ramesh Mallick
|
2424004033WL0002453
|
Ramesh Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267955377
|
|
RAMESH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-019/99740
(PINDIKI)
|
2424004033NRG23110520220039055
|
11/05/2022
|
Talamanga Mallick
|
2424004033WL0002453
|
Talamanga Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267955379
|
|
MRS TALAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-030-019/99756
(PINDIKI)
|
2424004033NRG23110520220039057
|
11/05/2022
|
Badimanga Mallick
|
2424004033WL0002453
|
Badimanga Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267955378
|
|
MRS BAIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-019/99758
(PINDIKI)
|
2424004033NRG23110520220039058
|
11/05/2022
|
Parbati Mallick
|
2424004033WL0002453
|
Parbati Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267955386
|
|
MRS PARBATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-030-019/99759
(PINDIKI)
|
2424004033NRG23110520220039060
|
11/05/2022
|
Sarala Mallick
|
2424004033WL0002453
|
Sarala Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267955380
|
|
MRS SARALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-019/99765
(PINDIKI)
|
2424004033NRG23110520220039061
|
11/05/2022
|
Sumitra Mallick
|
2424004033WL0002453
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267955387
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-027/258828
(Liliguda)
|
2424004033NRG23110520220039957
|
11/05/2022
|
Anita Kumari Biro
|
2424004033WL0002501
|
Anita Kumari Biro
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1267955376
|
|
MRS ANITA KUMARI BIRO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-027/99885
(Liliguda)
|
2424004033NRG23110520220039962
|
11/05/2022
|
Alisha Nayak
|
2424004033WL0002501
|
Alisha Nayak
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1267955381
|
|
ELISA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26131
|
26131
|
|
|
|
|
|
|
|