|
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-24-004-011-004/20454
(DAMBAGUDA)
|
2424004011NRG24191220230601938
|
20/12/2023
|
Anjalina Uthansingh
|
2424004011WL072512
|
Anjalina Uthansingh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8792535609
|
|
MRS ANJALINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-011-004/20454
(DAMBAGUDA)
|
2424004011NRG24191220230601940
|
20/12/2023
|
Kishore Sing
|
2424004011WL072512
|
Kishore Sing
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
20/12/2023
|
|
8792535606
|
|
Mr. KISHOR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-011/96326
(DAMBAGUDA)
|
2424004011NRG24191220230601981
|
20/12/2023
|
Jiri Manga Mallik
|
2424004011WL072514
|
Jiri Manga Mallik
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
20/12/2023
|
|
8792535605
|
|
MISS JIRIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24191220230601934
|
20/12/2023
|
Jalendra Uthansingh
|
2424004011WL072512
|
Jalendra Uthansingh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8792535601
|
|
JALENDRA UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24191220230601936
|
20/12/2023
|
Nameta Singh
|
2424004011WL072512
|
Nameta Singh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8792535608
|
|
MRS NAMETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24191220230601935
|
20/12/2023
|
Sabina Uthansingh
|
2424004011WL072512
|
Sabina Uthansingh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8792535602
|
|
Mrs. SABINA UTHANASING
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-011-004/20454
(DAMBAGUDA)
|
2424004011NRG24191220230601937
|
20/12/2023
|
Debadata Uthansingh
|
2424004011WL072512
|
Debadata Uthansingh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8792535610
|
|
Mr. DEBA UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-011-006/21210
(DAMBAGUDA)
|
2424004011NRG24201220230603853
|
20/12/2023
|
Sania Mallick
|
2424004011WL072737
|
Sania Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
20/12/2023
|
|
8792535611
|
|
Mrs. SANIA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-006/21210
(DAMBAGUDA)
|
2424004011NRG24201220230603851
|
20/12/2023
|
Susama MalIka
|
2424004011WL072737
|
Susama MalIka
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
20/12/2023
|
|
8792535607
|
|
Miss. SUSHAMA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-011-006/21211
(DAMBAGUDA)
|
2424004011NRG24201220230603854
|
20/12/2023
|
Bidingalu Malik
|
2424004011WL072737
|
Bidingalu Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
20/12/2023
|
|
8792535604
|
|
Mrs. BUDINGALLU MALLIK W/O NARASINGA MAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-011-006/21245
(DAMBAGUDA)
|
2424004011NRG24201220230603865
|
20/12/2023
|
Kuntala Mallick
|
2424004011WL072737
|
Kuntala Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
20/12/2023
|
|
8792535613
|
|
Mrs. KUNTULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-011-011/21077
(DAMBAGUDA)
|
2424004011NRG24191220230601943
|
20/12/2023
|
Meri malik
|
2424004011WL072512
|
Meri malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8792535612
|
|
Mrs. MERY MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-011-011/96326
(DAMBAGUDA)
|
2424004011NRG24191220230601980
|
20/12/2023
|
Dama Manga Mallik
|
2424004011WL072514
|
Dama Manga Mallik
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
20/12/2023
|
|
8792535603
|
|
Mrs. DAMAMANGU MALLIK W/O BIRI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9732
|
9732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11966
|
11966
|
|
|
|
|
|
|
|