|
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-24-004-011-010/20458
(DAMBAGUDA)
|
2424004011NRG24050620230117294
|
05/06/2023
|
Rajani Malik
|
2424004011WL005895
|
Rajani Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403859414
|
|
Mrs. RAJANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-011-010/20460
(DAMBAGUDA)
|
2424004011NRG24050620230117295
|
05/06/2023
|
Gahi Malik
|
2424004011WL005895
|
Gahi Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403859401
|
|
Mr. GAHI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-010/20461
(DAMBAGUDA)
|
2424004011NRG24050620230117297
|
05/06/2023
|
Gandamanga Malik
|
2424004011WL005895
|
Gandamanga Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403859413
|
|
Mrs. GANDAMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004011NRG24050620230117299
|
05/06/2023
|
Burumanga Malik
|
2424004011WL005895
|
Burumanga Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403859410
|
|
Mrs. BURUMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004011NRG24050620230117298
|
05/06/2023
|
Hindura Mallik
|
2424004011WL005895
|
Hindura Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403859411
|
|
HINDURA MALLIK,S/O LATE TRIKULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004011NRG24050620230117300
|
05/06/2023
|
Jubaraj Malik
|
2424004011WL005895
|
Jubaraj Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403859400
|
|
Mr. JUBARAJ MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004011NRG24050620230117301
|
05/06/2023
|
reeta malik
|
2424004011WL005895
|
reeta malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403859406
|
|
Mrs. REETA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-011-010/20465
(DAMBAGUDA)
|
2424004011NRG24050620230117302
|
05/06/2023
|
Biringi Mallik
|
2424004011WL005895
|
Biringi Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403859409
|
|
BRINGI MALLIK,S/O LATE TRIKULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-010/20465
(DAMBAGUDA)
|
2424004011NRG24050620230117304
|
05/06/2023
|
KAILASH MALIK
|
2424004011WL005895
|
KAILASH MALIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403859403
|
|
Mr. KAILASH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-011-010/20465
(DAMBAGUDA)
|
2424004011NRG24050620230117303
|
05/06/2023
|
Kandrimanga Malik
|
2424004011WL005895
|
Kandrimanga Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403859404
|
|
Mrs. KANDRIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-011-010/20466
(DAMBAGUDA)
|
2424004011NRG24050620230117305
|
05/06/2023
|
RAMA CHANDRA MALIK
|
2424004011WL005895
|
RAMA CHANDRA MALIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403859402
|
|
Mr. RAMACHANDRA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-011-010/20467
(DAMBAGUDA)
|
2424004011NRG24050620230117307
|
05/06/2023
|
BABULA MALIK
|
2424004011WL005895
|
BABULA MALIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403859407
|
|
Mr. BABULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-011-010/20468
(DAMBAGUDA)
|
2424004011NRG24050620230117309
|
05/06/2023
|
Punimanga Malik
|
2424004011WL005895
|
Punimanga Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403859398
|
|
Mrs. PUNIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-011-010/20468
(DAMBAGUDA)
|
2424004011NRG24050620230117308
|
05/06/2023
|
Sirada Kandha
|
2424004011WL005895
|
Sirada Kandha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403859408
|
|
Mr. SIRADA KANDHA S/O LATE TUA KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-011-010/20470
(DAMBAGUDA)
|
2424004011NRG24050620230117311
|
05/06/2023
|
Sukanti Mallick
|
2424004011WL005895
|
Sukanti Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403859399
|
|
Mrs. SUKANTI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-011-010/20470
(DAMBAGUDA)
|
2424004011NRG24050620230117310
|
05/06/2023
|
Susil Mallick
|
2424004011WL005895
|
Susil Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403859412
|
|
SUSIL MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-011-010/20471
(DAMBAGUDA)
|
2424004011NRG24050620230117313
|
05/06/2023
|
GOALAPI MALLIK
|
2424004011WL005895
|
GOALAPI MALLIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403859405
|
|
GOLAPI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-011-010/20471
(DAMBAGUDA)
|
2424004011NRG24050620230117312
|
05/06/2023
|
Saroj Mallick
|
2424004011WL005895
|
Saroj Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403859397
|
|
Mr. SARAJA MALLIK S/O KEHELA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|