|
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-24-004-011-006/21185
(DAMBAGUDA)
|
2424004011NRG24031120230460687
|
04/11/2023
|
pradhano Moick
|
2424004011WL052500
|
pradhano Moick
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979725
|
|
PRADHAN MALLIK,S/O SRI HARAMAJHI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-003/20506
(DAMBAGUDA)
|
2424004011NRG24031120230460669
|
04/11/2023
|
Sarapina Baliyarsingh
|
2424004011WL052498
|
Sarapina Baliyarsingh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979720
|
|
MRS SARA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-011-003/20552
(DAMBAGUDA)
|
2424004011NRG24031120230460671
|
04/11/2023
|
Ramesa malik
|
2424004011WL052498
|
Ramesa malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979732
|
|
Mr. RAMESH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-004/20431
(DAMBAGUDA)
|
2424004011NRG24031120230460663
|
04/11/2023
|
Prabha Uthansingh
|
2424004011WL052497
|
Prabha Uthansingh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979726
|
|
MRS PRABHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-011-006/21255
(DAMBAGUDA)
|
2424004011NRG24031120230460694
|
04/11/2023
|
Budi Malik
|
2424004011WL052501
|
Budi Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409979730
|
|
Mr. BUDI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-013/97309
(DAMBAGUDA)
|
2424004011NRG24031120230460681
|
04/11/2023
|
Laxmi malik
|
2424004011WL052499
|
Laxmi malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979735
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-011-014/21112
(DAMBAGUDA)
|
2424004011NRG24031120230460683
|
04/11/2023
|
NIRA MALLIK
|
2424004011WL052499
|
NIRA MALLIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979722
|
|
MR NIRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-011-016/20926
(DAMBAGUDA)
|
2424004011NRG24031120230460701
|
04/11/2023
|
Sukru Mallick
|
2424004011WL052501
|
Sukru Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979733
|
|
Sukru Mallick
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-011-002/20613
(DAMBAGUDA)
|
2424004011NRG24031120230460693
|
04/11/2023
|
Mami Malik
|
2424004011WL052501
|
Mami Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979721
|
|
Mrs. MAMI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-011-002/20615
(DAMBAGUDA)
|
2424004011NRG24031120230460645
|
04/11/2023
|
Mandula Malik
|
2424004011WL052496
|
Mandula Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979739
|
|
Mr. MANDULA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-011-002/20618
(DAMBAGUDA)
|
2424004011NRG24031120230460659
|
04/11/2023
|
Metamanga malik
|
2424004011WL052497
|
Metamanga malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979710
|
|
Mrs. METAMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-011-002/20627
(DAMBAGUDA)
|
2424004011NRG24031120230460684
|
04/11/2023
|
Tendamangi Malik
|
2424004011WL052500
|
Tendamangi Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979717
|
|
Mrs. TENAMANGA MALLIK,W/O SRI DUGUDA MAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-011-002/20640
(DAMBAGUDA)
|
2424004011NRG24031120230460646
|
04/11/2023
|
Sanapani Malik
|
2424004011WL052496
|
Sanapani Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979718
|
|
MR SANAPANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-011-002/20644
(DAMBAGUDA)
|
2424004011NRG24031120230460648
|
04/11/2023
|
Phaguna Malik
|
2424004011WL052496
|
Phaguna Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979727
|
|
Mr. PHAGUNA MALLIK S/O TUA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-011-002/20647
(DAMBAGUDA)
|
2424004011NRG24031120230460666
|
04/11/2023
|
Dudula Mallika
|
2424004011WL052498
|
Dudula Mallika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979719
|
|
DUDULA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-011-002/20661
(DAMBAGUDA)
|
2424004011NRG24031120230460660
|
04/11/2023
|
Kuna Mallik
|
2424004011WL052497
|
Kuna Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979742
|
|
Mr. KUNA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-011-002/20680
(DAMBAGUDA)
|
2424004011NRG24031120230460661
|
04/11/2023
|
Ramesha Mallik
|
2424004011WL052497
|
Ramesha Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979738
|
|
RAMESH MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHONA
|
OR-24-004-011-002/20680
(DAMBAGUDA)
|
2424004011NRG24031120230460662
|
04/11/2023
|
Rita Mallik
|
2424004011WL052497
|
Rita Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979744
|
|
RITA MALIKL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-011-002/20685
(DAMBAGUDA)
|
2424004011NRG24031120230460675
|
04/11/2023
|
Namita Mallick
|
2424004011WL052499
|
Namita Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979731
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-011-003/1500862
(DAMBAGUDA)
|
2424004011NRG24031120230460668
|
04/11/2023
|
Sarojini baliarsingh
|
2424004011WL052498
|
Sarojini baliarsingh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979743
|
|
MRS SARAJINI BALIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-011-003/1500862
(DAMBAGUDA)
|
2424004011NRG24031120230460667
|
04/11/2023
|
Sumant Ranajeet
|
2424004011WL052498
|
Sumant Ranajeet
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979724
|
|
SUMANTA RANJEET
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-011-003/20499
(DAMBAGUDA)
|
2424004011NRG24031120230460676
|
04/11/2023
|
Papu Mallik
|
2424004011WL052499
|
Papu Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979713
|
|
PAPU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-011-003/20512
(DAMBAGUDA)
|
2424004011NRG24031120230460650
|
04/11/2023
|
Burimanga Mallika
|
2424004011WL052496
|
Burimanga Mallika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979737
|
|
Mrs. BURIMANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-011-003/20514
(DAMBAGUDA)
|
2424004011NRG24031120230460654
|
04/11/2023
|
BABITA MALLICK
|
2424004011WL052496
|
BABITA MALLICK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979745
|
|
Mrs. BABITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-011-003/20514
(DAMBAGUDA)
|
2424004011NRG24031120230460651
|
04/11/2023
|
Burumanga Mallika
|
2424004011WL052496
|
Burumanga Mallika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979741
|
|
Mrs. BURUMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-011-003/20514
(DAMBAGUDA)
|
2424004011NRG24031120230460653
|
04/11/2023
|
Narad Mallick
|
2424004011WL052496
|
Narad Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979740
|
|
Mr. NARAD MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-011-003/20527
(DAMBAGUDA)
|
2424004011NRG24031120230460655
|
04/11/2023
|
Bhalubhendiya Bisoie
|
2424004011WL052496
|
Bhalubhendiya Bisoie
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979723
|
|
Mr. BHALU BHENDIA BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-011-003/20527
(DAMBAGUDA)
|
2424004011NRG24031120230460656
|
04/11/2023
|
Buti Bhendiya Bisoyee
|
2424004011WL052496
|
Buti Bhendiya Bisoyee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979746
|
|
Mrs. BUTI BHENDIA BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-011-003/20552
(DAMBAGUDA)
|
2424004011NRG24031120230460670
|
04/11/2023
|
Sukanti Molick
|
2424004011WL052498
|
Sukanti Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979736
|
|
Mrs. SUKANTI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-011-003/20573
(DAMBAGUDA)
|
2424004011NRG24031120230460657
|
04/11/2023
|
Hala Malik
|
2424004011WL052496
|
Hala Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979714
|
|
HALA MALLIK,S/O PITA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24031120230460665
|
04/11/2023
|
Jalendra Uthansingh
|
2424004011WL052497
|
Jalendra Uthansingh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979716
|
|
JALENDRA UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-011-006/21239
(DAMBAGUDA)
|
2424004011NRG24031120230460679
|
04/11/2023
|
Hraalu Malik
|
2424004011WL052499
|
Hraalu Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979709
|
|
MRS HARALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-011-007/20489
(DAMBAGUDA)
|
2424004011NRG24031120230460696
|
04/11/2023
|
Sarimanga Malik
|
2424004011WL052501
|
Sarimanga Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979729
|
|
Mrs. SARIMANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-011-007/20494
(DAMBAGUDA)
|
2424004011NRG24031120230460673
|
04/11/2023
|
Rutumanga Mallick
|
2424004011WL052498
|
Rutumanga Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979728
|
|
Mrs. RUTUNGALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-011-011/96797
(DAMBAGUDA)
|
2424004011NRG24031120230460688
|
04/11/2023
|
Kadimanga Mallick
|
2424004011WL052500
|
Kadimanga Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979734
|
|
Mrs. KADIMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-011-014/21111
(DAMBAGUDA)
|
2424004011NRG24031120230460690
|
04/11/2023
|
Amala Malik
|
2424004011WL052500
|
Amala Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979712
|
|
Mr. AMALA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-011-014/21111
(DAMBAGUDA)
|
2424004011NRG24031120230460689
|
04/11/2023
|
NAJUMANGA MALIK
|
2424004011WL052500
|
NAJUMANGA MALIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979711
|
|
Mrs. NAJU MANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-011-016/20910
(DAMBAGUDA)
|
2424004011NRG24031120230460691
|
04/11/2023
|
Pallo Malik
|
2424004011WL052500
|
Pallo Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979715
|
|
PALLO MALLIK,S/O PITELA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-011-016/20926
(DAMBAGUDA)
|
2424004011NRG24031120230460699
|
04/11/2023
|
Niullimanga Malik
|
2424004011WL052501
|
Niullimanga Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979747
|
|
Mrs. NILDI MANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|