|
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-24-004-011-004/20445
(DAMBAGUDA)
|
2424004011NRG24181020230418411
|
18/10/2023
|
Narbeta Uthansingh
|
2424004011WL043517
|
Narbeta Uthansingh
|
00371
|
ANDB0008999
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265186216
|
|
Mrs. NARBERTA UTHANSINGH W/O SAUL UTHANS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-004/20446
(DAMBAGUDA)
|
2424004011NRG24181020230418412
|
18/10/2023
|
Kalemanga Malik
|
2424004011WL043517
|
Kalemanga Malik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265186212
|
|
MRS KALEMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-011-004/20446
(DAMBAGUDA)
|
2424004011NRG24181020230418413
|
18/10/2023
|
Ramesh Malik
|
2424004011WL043517
|
Ramesh Malik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265186214
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-011-004/20451
(DAMBAGUDA)
|
2424004011NRG24181020230418418
|
18/10/2023
|
Bipen Baliyarsingh
|
2424004011WL043517
|
Bipen Baliyarsingh
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265186213
|
|
MR BIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-011-004/20451
(DAMBAGUDA)
|
2424004011NRG24181020230418417
|
18/10/2023
|
Pariska Baliyarsingh
|
2424004011WL043517
|
Pariska Baliyarsingh
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265186210
|
|
MRS PIRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-011-004/20453
(DAMBAGUDA)
|
2424004011NRG24181020230418420
|
18/10/2023
|
Surekha Singh
|
2424004011WL043517
|
Surekha Singh
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265186211
|
|
MRS SUREKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-011-004/20454
(DAMBAGUDA)
|
2424004011NRG24181020230418421
|
18/10/2023
|
Anjalina Uthansingh
|
2424004011WL043517
|
Anjalina Uthansingh
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265186209
|
|
MRS ANJALINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-011-004/20454
(DAMBAGUDA)
|
2424004011NRG24181020230418422
|
18/10/2023
|
Kishore Sing
|
2424004011WL043517
|
Kishore Sing
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265186206
|
|
Mr. KISHOR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-004/20809
(DAMBAGUDA)
|
2424004011NRG24181020230418423
|
18/10/2023
|
Rajani mallick
|
2424004011WL043517
|
Rajani mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265186207
|
|
MRS RAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-011-004/20433
(DAMBAGUDA)
|
2424004011NRG24181020230418407
|
18/10/2023
|
Susila Uthansingh
|
2424004011WL043517
|
Susila Uthansingh
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265186202
|
|
MRS SUSILA HIAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-011-004/20439
(DAMBAGUDA)
|
2424004011NRG24181020230418408
|
18/10/2023
|
Sipriyan Uthansingh
|
2424004011WL043517
|
Sipriyan Uthansingh
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265186217
|
|
SIPRIYAN UTHANSINGH,S/O LATE AMSELAM
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-011-004/20444
(DAMBAGUDA)
|
2424004011NRG24181020230418409
|
18/10/2023
|
Raman Uthansingh
|
2424004011WL043517
|
Raman Uthansingh
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265186204
|
|
RAMAN UTHANSINGH,S/O LATE AGAJITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24181020230418415
|
18/10/2023
|
Nameta Singh
|
2424004011WL043517
|
Nameta Singh
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265186208
|
|
MRS NAMETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24181020230418414
|
18/10/2023
|
Sabina Uthansingh
|
2424004011WL043517
|
Sabina Uthansingh
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265186205
|
|
Mrs. SABINA UTHANASING
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-011-004/20451
(DAMBAGUDA)
|
2424004011NRG24181020230418416
|
18/10/2023
|
Kalesta Baliyarsingh
|
2424004011WL043517
|
Kalesta Baliyarsingh
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265186203
|
|
KALESTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-011-014/21108
(DAMBAGUDA)
|
2424004011NRG24181020230418424
|
18/10/2023
|
Kratud Mallik
|
2424004011WL043518
|
Kratud Mallik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265186215
|
|
Mrs. KRATUDIMANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|