|
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-24-004-026-002/30877
(MANDIMERA)
|
2424004026NRG24011120230454526
|
01/11/2023
|
Premi Mallick
|
2424004026WL051063
|
Premi Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654044
|
|
MRS PREMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-026-002/30882
(MANDIMERA)
|
2424004026NRG24011120230454543
|
01/11/2023
|
Ratnakara Majhi
|
2424004026WL051069
|
Ratnakara Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654047
|
|
MR RATNAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-026-002/30896
(MANDIMERA)
|
2424004026NRG24011120230454546
|
01/11/2023
|
Rejina Mallick
|
2424004026WL051069
|
Rejina Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654049
|
|
MRS REJINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-026-004/13519
(MANDIMERA)
|
2424004026NRG24291020230447177
|
01/11/2023
|
Ramakanta Mallik
|
2424004026WL049540
|
Ramakanta Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654048
|
|
RAMAKANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-026-009/13463
(MANDIMERA)
|
2424004026NRG24291020230447207
|
01/11/2023
|
Andriya Majhi
|
2424004026WL049544
|
Andriya Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654046
|
|
ANDHRIYA MAJHI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24291020230447212
|
01/11/2023
|
Marka Majhi
|
2424004026WL049544
|
Marka Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654045
|
|
MRS MARKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-026-002/13200
(MANDIMERA)
|
2424004026NRG24011120230454541
|
01/11/2023
|
Josef Malik
|
2424004026WL051069
|
Josef Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654032
|
|
JOSEF MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-026-002/13206
(MANDIMERA)
|
2424004026NRG24011120230454521
|
01/11/2023
|
Amosh Majhi
|
2424004026WL051063
|
Amosh Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654057
|
|
Mr. AMOS MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-026-002/13206
(MANDIMERA)
|
2424004026NRG24011120230454520
|
01/11/2023
|
Dengena Majhi
|
2424004026WL051063
|
Dengena Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654059
|
|
MR DENGANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-026-002/13216
(MANDIMERA)
|
2424004026NRG24011120230454522
|
01/11/2023
|
Babula Majhe
|
2424004026WL051063
|
Babula Majhe
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654034
|
|
BABULA MAJHI S/O BANDA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-026-002/13260
(MANDIMERA)
|
2424004026NRG24011120230454542
|
01/11/2023
|
Banchanidhi Karji
|
2424004026WL051069
|
Banchanidhi Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654018
|
|
Mr. BANCHHANIDHI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-026-002/13261
(MANDIMERA)
|
2424004026NRG24011120230454538
|
01/11/2023
|
Bharata Behera
|
2424004026WL051068
|
Bharata Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654029
|
|
BHARATA BEHERA S/O KHAGESWAR BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-026-002/13269
(MANDIMERA)
|
2424004026NRG24011120230454552
|
01/11/2023
|
Prafulla Beherdalai
|
2424004026WL051074
|
Prafulla Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654028
|
|
PRAFULLA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-026-002/13270
(MANDIMERA)
|
2424004026NRG24011120230454554
|
01/11/2023
|
Prakash Beherdalai
|
2424004026WL051074
|
Prakash Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654030
|
|
PRAKASH BEHERDALAI S/O BIWAMBARA BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-026-002/13293
(MANDIMERA)
|
2424004026NRG24011120230454555
|
01/11/2023
|
Mina Ketan Dandasena
|
2424004026WL051074
|
Mina Ketan Dandasena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654026
|
|
Mrs. MINAKETAN DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-026-002/13301
(MANDIMERA)
|
2424004026NRG24011120230454539
|
01/11/2023
|
Andriya Malick
|
2424004026WL051068
|
Andriya Malick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654065
|
|
ANDRIYA MALLIK S/O DEBERA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-026-002/13306
(MANDIMERA)
|
2424004026NRG24011120230454540
|
01/11/2023
|
Subasapur Sethi
|
2424004026WL051068
|
Subasapur Sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654027
|
|
SUBASAPURA SETHY S/O LATE BIRAJPURA SET
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-026-002/13307
(MANDIMERA)
|
2424004026NRG24011120230454534
|
01/11/2023
|
Dandasi Behera
|
2424004026WL051067
|
Dandasi Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654066
|
|
DANDASI BEHERA S/O PADMANAV BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-026-002/159
(MANDIMERA)
|
2424004026NRG24291020230447175
|
01/11/2023
|
Hillari Majhi
|
2424004026WL049540
|
Hillari Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654061
|
|
MR HILARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-026-002/250002109
(MANDIMERA)
|
2424004026NRG24011120230454535
|
01/11/2023
|
Madelena mallick
|
2424004026WL051067
|
Madelena mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654058
|
|
Mrs. MADELENA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-026-002/28384
(MANDIMERA)
|
2424004026NRG24011120230454536
|
01/11/2023
|
Nila Dandsena
|
2424004026WL051067
|
Nila Dandsena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654022
|
|
NILA DANDASENA S/O TRINATH DANDASENA .
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-026-002/28388
(MANDIMERA)
|
2424004026NRG24011120230454523
|
01/11/2023
|
Pratap Behera
|
2424004026WL051063
|
Pratap Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654021
|
|
PRATAP BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-026-002/28388
(MANDIMERA)
|
2424004026NRG24011120230454524
|
01/11/2023
|
Urmila Behera
|
2424004026WL051063
|
Urmila Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654051
|
|
Mrs. URMILA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-026-002/30840
(MANDIMERA)
|
2424004026NRG24011120230454529
|
01/11/2023
|
Misra Palaka
|
2424004026WL051065
|
Misra Palaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654033
|
|
MRS RUIMA PALAKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-026-002/30877
(MANDIMERA)
|
2424004026NRG24011120230454525
|
01/11/2023
|
Samanta Mallick
|
2424004026WL051063
|
Samanta Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654037
|
|
SAMANTA MALLIK S/O MANGALA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-026-002/30885
(MANDIMERA)
|
2424004026NRG24011120230454544
|
01/11/2023
|
Sunil Kumar Majhi
|
2424004026WL051069
|
Sunil Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654019
|
|
MR SUNIL KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-026-002/30896
(MANDIMERA)
|
2424004026NRG24011120230454545
|
01/11/2023
|
Ramesh Ch. Mallick
|
2424004026WL051069
|
Ramesh Ch. Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654062
|
|
RAMESH CHANDRA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-026-002/30915
(MANDIMERA)
|
2424004026NRG24011120230454531
|
01/11/2023
|
Dharmendra Mallick
|
2424004026WL051065
|
Dharmendra Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654020
|
|
DHARMENDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-026-002/30930
(MANDIMERA)
|
2424004026NRG24011120230454537
|
01/11/2023
|
Ramakanta Beherdalai
|
2424004026WL051067
|
Ramakanta Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654017
|
|
RAMAKANTA BEHERDALAI S/O DURJYADHAN BEH
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-026-004/13503
(MANDIMERA)
|
2424004026NRG24291020230447176
|
01/11/2023
|
Bernika Malick
|
2424004026WL049540
|
Bernika Malick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654042
|
|
MRS BERNIKA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-026-004/13505
(MANDIMERA)
|
2424004026NRG24291020230447204
|
01/11/2023
|
Anita Mallick
|
2424004026WL049544
|
Anita Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654043
|
|
Mrs. ANITA MALLIK W/O NIRANJAN MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-026-004/13505
(MANDIMERA)
|
2424004026NRG24291020230447203
|
01/11/2023
|
Niranjan Mallik
|
2424004026WL049544
|
Niranjan Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654041
|
|
Mr. NIRANJAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-026-004/13525
(MANDIMERA)
|
2424004026NRG24291020230447196
|
01/11/2023
|
Raju Mallik
|
2424004026WL049543
|
Raju Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654056
|
|
Mr. RAJU KUMAR MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-026-004/30810
(MANDIMERA)
|
2424004026NRG24291020230447179
|
01/11/2023
|
Sebastini Malik
|
2424004026WL049540
|
Sebastini Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654025
|
|
MR SEBASTIAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-026-004/30811
(MANDIMERA)
|
2424004026NRG24291020230447197
|
01/11/2023
|
Suresh Majhi
|
2424004026WL049543
|
Suresh Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654024
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-026-007/13360
(MANDIMERA)
|
2424004026NRG24291020230447188
|
01/11/2023
|
Alisabeth Majhi
|
2424004026WL049542
|
Alisabeth Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654054
|
|
MRS ELISHABETH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-026-007/13360
(MANDIMERA)
|
2424004026NRG24291020230447187
|
01/11/2023
|
Janes Majhe
|
2424004026WL049542
|
Janes Majhe
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654038
|
|
JENISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-026-007/13363
(MANDIMERA)
|
2424004026NRG24291020230447181
|
01/11/2023
|
Pitar Malik
|
2424004026WL049541
|
Pitar Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654063
|
|
PITAR MALLIK S/O KICHIPANGEJI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-026-007/13384
(MANDIMERA)
|
2424004026NRG24291020230447180
|
01/11/2023
|
Karji Majhe
|
2424004026WL049540
|
Karji Majhe
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654031
|
|
KARJI MAJHI S/O.LATE.BI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-026-007/13389-A
(MANDIMERA)
|
2424004026NRG24291020230447205
|
01/11/2023
|
Santosh Kumar Bardhan
|
2424004026WL049544
|
Santosh Kumar Bardhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654060
|
|
Mr SANTOSH BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-026-007/13398
(MANDIMERA)
|
2424004026NRG24291020230447182
|
01/11/2023
|
Mangera Majhe
|
2424004026WL049541
|
Mangera Majhe
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654064
|
|
MANGERA MAJHI S/O SUNGHAR MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-026-007/30908
(MANDIMERA)
|
2424004026NRG24291020230447185
|
01/11/2023
|
Teresa Malik
|
2424004026WL049541
|
Teresa Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654053
|
|
MRS TERESA MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-026-007/31048
(MANDIMERA)
|
2424004026NRG24291020230447186
|
01/11/2023
|
Ramisa Majhi
|
2424004026WL049541
|
Ramisa Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654039
|
|
RAMISHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-026-007/99228
(MANDIMERA)
|
2424004026NRG24291020230447195
|
01/11/2023
|
Sabita Mallick
|
2424004026WL049542
|
Sabita Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654055
|
|
Mrs. SABITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-026-009/13448
(MANDIMERA)
|
2424004026NRG24291020230447199
|
01/11/2023
|
Narendra Majhi
|
2424004026WL049543
|
Narendra Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654035
|
|
NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-026-009/13451
(MANDIMERA)
|
2424004026NRG24291020230447202
|
01/11/2023
|
Mukti Majhi
|
2424004026WL049543
|
Mukti Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654050
|
|
Mrs. MUKTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-026-009/30835
(MANDIMERA)
|
2424004026NRG24011120230454556
|
01/11/2023
|
Manoj Kumar Majhi
|
2424004026WL051074
|
Manoj Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654036
|
|
MANUJA MAJHI S/O PUNA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-026-009/30837
(MANDIMERA)
|
2424004026NRG24291020230447208
|
01/11/2023
|
Chitrasen Majhi
|
2424004026WL049544
|
Chitrasen Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654040
|
|
CHITRASENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24291020230447211
|
01/11/2023
|
Karlina Majhi
|
2424004026WL049544
|
Karlina Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654052
|
|
Mrs. KARLINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24291020230447210
|
01/11/2023
|
Rejisi Majhi
|
2424004026WL049544
|
Rejisi Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654023
|
|
Mr. REJISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|