|
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-24-004-011-001/20838
(DAMBAGUDA)
|
2424004039NRG24281120230523214
|
28/11/2023
|
Sunil Molick
|
2424004039WL062779
|
Sunil Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165492
|
|
Mr SUNIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-001/20666
(DAMBAGUDA)
|
2424004039NRG24281120230523189
|
28/11/2023
|
Karniel Mallik
|
2424004039WL062779
|
Karniel Mallik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165463
|
|
KARNELYA MALLIK,S/O SRI BHIMA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-001/20666
(DAMBAGUDA)
|
2424004039NRG24281120230523190
|
28/11/2023
|
Subha Mallika
|
2424004039WL062779
|
Subha Mallika
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165498
|
|
Mrs. SUBHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-001/20680
(DAMBAGUDA)
|
2424004039NRG24281120230523191
|
28/11/2023
|
Elena Mallika
|
2424004039WL062779
|
Elena Mallika
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165476
|
|
Mrs. HELENA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-001/20682
(DAMBAGUDA)
|
2424004039NRG24281120230523192
|
28/11/2023
|
Balami Mallik
|
2424004039WL062779
|
Balami Mallik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165497
|
|
Mrs. BALMINA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-001/20684
(DAMBAGUDA)
|
2424004039NRG24281120230523193
|
28/11/2023
|
Ploryan Majhi
|
2424004039WL062779
|
Ploryan Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165465
|
|
Mr. FLARIAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-011-001/20686
(DAMBAGUDA)
|
2424004039NRG24281120230523194
|
28/11/2023
|
Pavitra Mallika
|
2424004039WL062779
|
Pavitra Mallika
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165472
|
|
Mr. PABITRA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-011-001/20686
(DAMBAGUDA)
|
2424004039NRG24281120230523195
|
28/11/2023
|
Renu Mallik
|
2424004039WL062779
|
Renu Mallik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165484
|
|
Mrs. RENU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-001/20689
(DAMBAGUDA)
|
2424004039NRG24281120230523196
|
28/11/2023
|
Jalendra Mallik
|
2424004039WL062779
|
Jalendra Mallik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165475
|
|
JALENDRA MAJHI,S/O LATE RIMA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-011-001/20695
(DAMBAGUDA)
|
2424004039NRG24281120230523197
|
28/11/2023
|
Abraham Malik
|
2424004039WL062779
|
Abraham Malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165470
|
|
ABRAHAM MALLIK,S/O: LATE KRIPU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-011-001/20702
(DAMBAGUDA)
|
2424004039NRG24281120230523198
|
28/11/2023
|
TERESA MAJHI
|
2424004039WL062779
|
TERESA MAJHI
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Rejected
|
29/02/2024
|
|
1104165491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOHONA
|
OR-24-004-011-001/20704
(DAMBAGUDA)
|
2424004039NRG24281120230523199
|
28/11/2023
|
Hichumanga Malik
|
2424004039WL062779
|
Hichumanga Malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165460
|
|
Mrs. HICHUMANGA MALLIK W/O DASHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-011-001/20733
(DAMBAGUDA)
|
2424004039NRG24281120230523201
|
28/11/2023
|
Aanjelina Malik
|
2424004039WL062779
|
Aanjelina Malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165459
|
|
Mrs. ANJILINA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-011-001/20741
(DAMBAGUDA)
|
2424004039NRG24281120230523202
|
28/11/2023
|
Jingu Majhi
|
2424004039WL062779
|
Jingu Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165485
|
|
Mr. JINGU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-011-001/20749
(DAMBAGUDA)
|
2424004039NRG24281120230523203
|
28/11/2023
|
Pindala Malika
|
2424004039WL062779
|
Pindala Malika
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165467
|
|
PIMPALA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-011-001/20757
(DAMBAGUDA)
|
2424004039NRG24281120230523204
|
28/11/2023
|
Basudev Majhi
|
2424004039WL062779
|
Basudev Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165468
|
|
BASUDEBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-011-001/20771
(DAMBAGUDA)
|
2424004039NRG24281120230523205
|
28/11/2023
|
Rasmita Majhi
|
2424004039WL062779
|
Rasmita Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165490
|
|
Mrs. RASMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-011-001/20786
(DAMBAGUDA)
|
2424004039NRG24281120230523207
|
28/11/2023
|
Ananta Majhi
|
2424004039WL062779
|
Ananta Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165495
|
|
Mr. ANANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-011-001/20786
(DAMBAGUDA)
|
2424004039NRG24281120230523208
|
28/11/2023
|
Teresa Majhi
|
2424004039WL062779
|
Teresa Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165477
|
|
Mrs. TERESA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-011-001/20789
(DAMBAGUDA)
|
2424004039NRG24281120230523209
|
28/11/2023
|
Lukash Majhi
|
2424004039WL062779
|
Lukash Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165473
|
|
LUKASHA MALLIK,S/O LATE HAMBELA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-011-001/20795
(DAMBAGUDA)
|
2424004039NRG24281120230523210
|
28/11/2023
|
Sulu Majhi
|
2424004039WL062779
|
Sulu Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165483
|
|
Mr. SULU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-011-001/20798
(DAMBAGUDA)
|
2424004039NRG24281120230523211
|
28/11/2023
|
Eliash Malika
|
2424004039WL062779
|
Eliash Malika
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165469
|
|
ELIAAS MALLIK,S/O SIREL MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-011-001/20800
(DAMBAGUDA)
|
2424004039NRG24281120230523212
|
28/11/2023
|
Bijaya Malika
|
2424004039WL062779
|
Bijaya Malika
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165471
|
|
Mr. BIJAYA MALLIK S/O KAMA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-011-001/20801
(DAMBAGUDA)
|
2424004039NRG24281120230523213
|
28/11/2023
|
Matilada Majhi
|
2424004039WL062779
|
Matilada Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165496
|
|
Mrs. MATILDA MALLIK,W/O LATE SRANI MALLI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-011-001/20889
(DAMBAGUDA)
|
2424004039NRG24281120230523215
|
28/11/2023
|
ISHRAEL MALIK
|
2424004039WL062779
|
ISHRAEL MALIK
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165487
|
|
MR ISHRAEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-011-001/20889
(DAMBAGUDA)
|
2424004039NRG24281120230523216
|
28/11/2023
|
SALMITA MALIK
|
2424004039WL062779
|
SALMITA MALIK
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165488
|
|
MRS SALMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-011-001/26871
(DAMBAGUDA)
|
2424004039NRG24281120230523217
|
28/11/2023
|
Kisan malik
|
2424004039WL062779
|
Kisan malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165481
|
|
Mr. KISHAN MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-011-001/26874
(DAMBAGUDA)
|
2424004039NRG24281120230523218
|
28/11/2023
|
Abasalam Mallik
|
2424004039WL062779
|
Abasalam Mallik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165494
|
|
Mr. ABSALAM MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-011-001/96215
(DAMBAGUDA)
|
2424004039NRG24281120230523220
|
28/11/2023
|
Kartina Singh
|
2424004039WL062779
|
Kartina Singh
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165461
|
|
Mrs. KARLINA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-011-001/96217
(DAMBAGUDA)
|
2424004039NRG24281120230523221
|
28/11/2023
|
Gloria Mallik
|
2424004039WL062779
|
Gloria Mallik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165489
|
|
Ms. GLORIA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-011-001/96307
(DAMBAGUDA)
|
2424004039NRG24281120230523222
|
28/11/2023
|
Prasanta Malik
|
2424004039WL062779
|
Prasanta Malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165482
|
|
Mr. PRASHANT MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-011-012/20869
(DAMBAGUDA)
|
2424004039NRG24281120230523224
|
28/11/2023
|
Maria Molick
|
2424004039WL062779
|
Maria Molick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165493
|
|
Mrs. MARIA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-011-017/20973
(DAMBAGUDA)
|
2424004039NRG24281120230523225
|
28/11/2023
|
Birimajhi Malik
|
2424004039WL062779
|
Birimajhi Malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165464
|
|
BIRIMAJHI MALLIK,S/O LATE SANAPANI MALL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-011-017/20978
(DAMBAGUDA)
|
2424004039NRG24281120230523227
|
28/11/2023
|
Krichulimanga Malik
|
2424004039WL062779
|
Krichulimanga Malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165486
|
|
Mrs. KRICHLINGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-011-017/20978
(DAMBAGUDA)
|
2424004039NRG24281120230523226
|
28/11/2023
|
Surendra Malik
|
2424004039WL062779
|
Surendra Malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104165466
|
|
SURENDRA MALLIK,S/O LATE MANDIBADA MALL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-011-017/20987
(DAMBAGUDA)
|
2424004039NRG24281120230523229
|
28/11/2023
|
Debaraj Malik
|
2424004039WL062779
|
Debaraj Malik
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104165462
|
|
DEBARAJ MALLIK,S/O LATE KATA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-011-017/20989
(DAMBAGUDA)
|
2424004039NRG24281120230523230
|
28/11/2023
|
Tumimanga Malik
|
2424004039WL062779
|
Tumimanga Malik
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104165480
|
|
Mrs. TUMIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-011-017/20992
(DAMBAGUDA)
|
2424004039NRG24281120230523231
|
28/11/2023
|
Pita Malik
|
2424004039WL062779
|
Pita Malik
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104165478
|
|
PITA MALLIK,S/O LATE PIPELA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-011-017/20992
(DAMBAGUDA)
|
2424004039NRG24281120230523232
|
28/11/2023
|
Welmanga Malik
|
2424004039WL062779
|
Welmanga Malik
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104165479
|
|
Mrs. HUALLIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-011-017/96300
(DAMBAGUDA)
|
2424004039NRG24281120230523233
|
28/11/2023
|
Burimanga Mallik
|
2424004039WL062779
|
Burimanga Mallik
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104165474
|
|
Mrs. BURIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17881
|
17881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|