|
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-24-004-011-007/204504
(DAMBAGUDA)
|
2424004011NRG24160120240664901
|
18/01/2024
|
Sahil Jagon Mallick
|
2424004011WL080451
|
Sahil Jagon Mallick
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227897
|
|
Mr. Sahil Jagon Mallick
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-011-007/20472
(DAMBAGUDA)
|
2424004011NRG24160120240664902
|
18/01/2024
|
KATER MANGA KANDHA
|
2424004011WL080451
|
KATER MANGA KANDHA
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227896
|
|
Mrs. KATER MANGA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24160120240664858
|
18/01/2024
|
Jakob Nayak
|
2424004011WL080450
|
Jakob Nayak
|
00371
|
ANDB0008999
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789227887
|
|
JACOBA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-011-007/20474
(DAMBAGUDA)
|
2424004011NRG24160120240664857
|
18/01/2024
|
Kalia Mallick
|
2424004011WL080450
|
Kalia Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227895
|
|
MR KALIA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24160120240664860
|
18/01/2024
|
Bidhani Nayak
|
2424004011WL080450
|
Bidhani Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789227905
|
|
Miss. BIDHANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24160120240664859
|
18/01/2024
|
Samir Nayak
|
2424004011WL080450
|
Samir Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789227904
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24160120240664865
|
18/01/2024
|
Awana Nayak
|
2424004011WL080450
|
Awana Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
14/03/2024
|
|
1789227901
|
|
MR ABHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-011-007/20483
(DAMBAGUDA)
|
2424004011NRG24160120240664868
|
18/01/2024
|
Babula Malik
|
2424004011WL080450
|
Babula Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
14/03/2024
|
|
1789227893
|
|
BABULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-011-007/20484
(DAMBAGUDA)
|
2424004011NRG24160120240664870
|
18/01/2024
|
Paskal Nayak
|
2424004011WL080450
|
Paskal Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789227907
|
|
PASKAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-011-007/28631
(DAMBAGUDA)
|
2424004011NRG24160120240664916
|
18/01/2024
|
Franchies Nayak
|
2424004011WL080451
|
Franchies Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227903
|
|
PRANCHIS NAYAK
|
ICICI BANK LTD(508534)
|
|
11
|
MOHONA
|
OR-24-004-011-016/20939
(DAMBAGUDA)
|
2424004011NRG24160120240664917
|
18/01/2024
|
Buri Nandasingh
|
2424004011WL080451
|
Buri Nandasingh
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227888
|
|
MRS BURIMANGA NANDASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-011-016/21137
(DAMBAGUDA)
|
2424004011NRG24160120240664919
|
18/01/2024
|
Dipanjali Uthansing
|
2424004011WL080451
|
Dipanjali Uthansing
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227889
|
|
DEEPANJALI BASTARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-011-016/21137
(DAMBAGUDA)
|
2424004011NRG24160120240664918
|
18/01/2024
|
Radhakanta Uthansing
|
2424004011WL080451
|
Radhakanta Uthansing
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227886
|
|
MR RADHAKANTA UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-011-016/98299
(DAMBAGUDA)
|
2424004011NRG24160120240664921
|
18/01/2024
|
Jeneba Uthansingh
|
2424004011WL080451
|
Jeneba Uthansingh
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227891
|
|
MR JENEBHA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-011-016/98299
(DAMBAGUDA)
|
2424004011NRG24160120240664920
|
18/01/2024
|
Rama Uthansingh
|
2424004011WL080451
|
Rama Uthansingh
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227894
|
|
MR RAMAKANTA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10851
|
10851
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-011-003/1500862
(DAMBAGUDA)
|
2424004011NRG24160120240664895
|
18/01/2024
|
Sumant Ranajeet
|
2424004011WL080451
|
Sumant Ranajeet
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227881
|
|
SUMANTA RANJEET
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-011-003/20497
(DAMBAGUDA)
|
2424004011NRG24160120240664952
|
18/01/2024
|
Naju Mallik
|
2424004011WL080453
|
Naju Mallik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227883
|
|
MR NAJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-011-003/20514
(DAMBAGUDA)
|
2424004011NRG24160120240664954
|
18/01/2024
|
Narad Mallick
|
2424004011WL080454
|
Narad Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789227911
|
|
Mr. NARAD MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-011-003/20560
(DAMBAGUDA)
|
2424004011NRG24160120240664896
|
18/01/2024
|
BASANTI NAYAK
|
2424004011WL080451
|
BASANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227877
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-011-007/100218
(DAMBAGUDA)
|
2424004011NRG24160120240664897
|
18/01/2024
|
RABINDRA MALLICK
|
2424004011WL080451
|
RABINDRA MALLICK
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227908
|
|
Mr. RABINDRA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-011-007/100219
(DAMBAGUDA)
|
2424004011NRG24160120240664898
|
18/01/2024
|
SUNIL MALLICK
|
2424004011WL080451
|
SUNIL MALLICK
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227909
|
|
Mr. SUNIL MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-011-007/100222
(DAMBAGUDA)
|
2424004011NRG24160120240664899
|
18/01/2024
|
JHUNU MALLICK
|
2424004011WL080451
|
JHUNU MALLICK
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227910
|
|
Miss. JHUNU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-011-007/204503
(DAMBAGUDA)
|
2424004011NRG24160120240664900
|
18/01/2024
|
Sibasankar Malik
|
2424004011WL080451
|
Sibasankar Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227913
|
|
Mr. SIBASANKAR MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-011-007/20473
(DAMBAGUDA)
|
2424004011NRG24160120240664903
|
18/01/2024
|
JADI MALLICK
|
2424004011WL080451
|
JADI MALLICK
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227876
|
|
Mrs. JADI MALLIK D/O RANGA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-011-007/20474
(DAMBAGUDA)
|
2424004011NRG24160120240664904
|
18/01/2024
|
Namita Malik
|
2424004011WL080451
|
Namita Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227882
|
|
Mrs. NAMITA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-011-007/20475
(DAMBAGUDA)
|
2424004011NRG24160120240664905
|
18/01/2024
|
Mariyam Malik
|
2424004011WL080451
|
Mariyam Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227892
|
|
Mrs. MARIYAM MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-011-007/20477
(DAMBAGUDA)
|
2424004011NRG24160120240664906
|
18/01/2024
|
Mita Mallik
|
2424004011WL080451
|
Mita Mallik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227890
|
|
Mrs. MITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24160120240664861
|
18/01/2024
|
Salmi Nayak
|
2424004011WL080450
|
Salmi Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789227906
|
|
MS SALMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-011-007/20479
(DAMBAGUDA)
|
2424004011NRG24160120240664907
|
18/01/2024
|
Panga Malik
|
2424004011WL080451
|
Panga Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227912
|
|
Mrs. PANGAMA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-011-007/20481
(DAMBAGUDA)
|
2424004011NRG24160120240664862
|
18/01/2024
|
Pratima Nayak
|
2424004011WL080450
|
Pratima Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789227900
|
|
Mrs. PRATIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-011-007/20483
(DAMBAGUDA)
|
2424004011NRG24160120240664867
|
18/01/2024
|
Gadamanga Malik
|
2424004011WL080450
|
Gadamanga Malik
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
14/03/2024
|
|
1789227885
|
|
Mrs. GADAMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-011-007/20484
(DAMBAGUDA)
|
2424004011NRG24160120240664869
|
18/01/2024
|
Ejag Nayak
|
2424004011WL080450
|
Ejag Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789227878
|
|
Mr. EJAKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-011-007/20486
(DAMBAGUDA)
|
2424004011NRG24160120240664908
|
18/01/2024
|
Suninga Malik
|
2424004011WL080451
|
Suninga Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227880
|
|
Mrs. SUNINGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-011-007/20487
(DAMBAGUDA)
|
2424004011NRG24160120240664909
|
18/01/2024
|
Nilamadhab Mallick
|
2424004011WL080451
|
Nilamadhab Mallick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227915
|
|
NILAMADHAB MALLICK
|
HDFC BANK LTD(607152)
|
|
35
|
MOHONA
|
OR-24-004-011-007/20492
(DAMBAGUDA)
|
2424004011NRG24160120240664913
|
18/01/2024
|
Sundrimanga Mallik
|
2424004011WL080451
|
Sundrimanga Mallik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227879
|
|
Mrs. SUNDRIMANGA MALLIK W/O MANDULA MALL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-011-007/20494
(DAMBAGUDA)
|
2424004011NRG24160120240664914
|
18/01/2024
|
Rutumanga Mallick
|
2424004011WL080451
|
Rutumanga Mallick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227884
|
|
Mrs. RUTUNGALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-011-007/20495
(DAMBAGUDA)
|
2424004011NRG24160120240664872
|
18/01/2024
|
Bebini nayak
|
2424004011WL080450
|
Bebini nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789227899
|
|
Mrs. BEBINI NAYAK W/O RADHAKANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-011-007/20495
(DAMBAGUDA)
|
2424004011NRG24160120240664871
|
18/01/2024
|
Radhakanta nayak
|
2424004011WL080450
|
Radhakanta nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789227875
|
|
RADHAKANTA NAYAK S/O EEJAKU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-011-007/20498
(DAMBAGUDA)
|
2424004011NRG24160120240664915
|
18/01/2024
|
Ayush Mallick
|
2424004011WL080451
|
Ayush Mallick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
14/03/2024
|
|
1789227914
|
|
Mr. AYUSH MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-011-007/28630
(DAMBAGUDA)
|
2424004011NRG24160120240664874
|
18/01/2024
|
Champagaouri Mandal
|
2424004011WL080450
|
Champagaouri Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789227916
|
|
Mr. CHAMPA GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-011-007/28630
(DAMBAGUDA)
|
2424004011NRG24160120240664873
|
18/01/2024
|
Rabindra Nayak
|
2424004011WL080450
|
Rabindra Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789227898
|
|
MR RABINDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-011-011/21091
(DAMBAGUDA)
|
2424004011NRG24160120240664875
|
18/01/2024
|
Susila Nayak
|
2424004011WL080450
|
Susila Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789227902
|
|
Mrs. SUSHILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24257
|
24257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37821
|
37821
|
|
|
|
|
|
|
|