|
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-24-004-011-004/20433
(DAMBAGUDA)
|
2424004011NRG24271220230627367
|
27/12/2023
|
Lulu singh
|
2424004011WL075245
|
Lulu singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
28/12/2023
|
|
8911070594
|
|
LULU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-011-004/20433
(DAMBAGUDA)
|
2424004011NRG24271220230627368
|
27/12/2023
|
Mandakini Singh
|
2424004011WL075245
|
Mandakini Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
28/12/2023
|
|
8911070593
|
|
MRS MANDAKINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-011-004/20433
(DAMBAGUDA)
|
2424004011NRG24271220230627366
|
27/12/2023
|
Susila Uthansingh
|
2424004011WL075245
|
Susila Uthansingh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
28/12/2023
|
|
8911070587
|
|
MRS SUSILA HIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24271220230627412
|
27/12/2023
|
Jalendra Uthansingh
|
2424004011WL075247
|
Jalendra Uthansingh
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
28/12/2023
|
|
8911070588
|
|
JALENDRA UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24271220230627414
|
27/12/2023
|
Nameta Singh
|
2424004011WL075247
|
Nameta Singh
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
28/12/2023
|
|
8911070595
|
|
MRS NAMETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24271220230627413
|
27/12/2023
|
Sabina Uthansingh
|
2424004011WL075247
|
Sabina Uthansingh
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
28/12/2023
|
|
8911070589
|
|
Mrs. SABINA UTHANASING
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-011-006/21210
(DAMBAGUDA)
|
2424004011NRG24271220230627568
|
27/12/2023
|
Sania Mallick
|
2424004011WL075250
|
Sania Mallick
|
00474
|
SBIN0RRUKGB
|
1046
|
1046
|
Processed
|
28/12/2023
|
|
8911070599
|
|
Mrs. SANIA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-011-006/21210
(DAMBAGUDA)
|
2424004011NRG24271220230627566
|
27/12/2023
|
Susama MalIka
|
2424004011WL075250
|
Susama MalIka
|
00474
|
SBIN0RRUKGB
|
1046
|
1046
|
Processed
|
28/12/2023
|
|
8911070592
|
|
Miss. SUSHAMA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-006/21211
(DAMBAGUDA)
|
2424004011NRG24271220230627569
|
27/12/2023
|
Bidingalu Malik
|
2424004011WL075250
|
Bidingalu Malik
|
00474
|
SBIN0RRUKGB
|
1046
|
1046
|
Processed
|
28/12/2023
|
|
8911070590
|
|
Mrs. BUDINGALLU MALLIK W/O NARASINGA MAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-011-006/21245
(DAMBAGUDA)
|
2424004011NRG24271220230627580
|
27/12/2023
|
Kuntala Mallick
|
2424004011WL075250
|
Kuntala Mallick
|
00474
|
SBIN0RRUKGB
|
1046
|
1046
|
Processed
|
28/12/2023
|
|
8911070596
|
|
Mrs. KUNTULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-011-006/21259
(DAMBAGUDA)
|
2424004011NRG24271220230627416
|
27/12/2023
|
Merry Malik
|
2424004011WL075247
|
Merry Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
28/12/2023
|
|
8911070600
|
|
Mrs. MERIMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-011-011/21071
(DAMBAGUDA)
|
2424004011NRG24271220230627349
|
27/12/2023
|
Rinita Mallik
|
2424004011WL075244
|
Rinita Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
28/12/2023
|
|
8911070598
|
|
Mrs. RINITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-011-011/21077
(DAMBAGUDA)
|
2424004011NRG24271220230627369
|
27/12/2023
|
KUNDUMANGA MALLIK
|
2424004011WL075245
|
KUNDUMANGA MALLIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
28/12/2023
|
|
8911070591
|
|
Mrs. KUNDUMANGA MALLIK W/O BADANILADI MA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-011-011/21077
(DAMBAGUDA)
|
2424004011NRG24271220230627371
|
27/12/2023
|
Meri malik
|
2424004011WL075245
|
Meri malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
28/12/2023
|
|
8911070597
|
|
Mrs. MERY MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-011-011/21077
(DAMBAGUDA)
|
2424004011NRG24271220230627370
|
27/12/2023
|
Parameswar Mallik
|
2424004011WL075245
|
Parameswar Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
28/12/2023
|
|
8911070601
|
|
Mr. PARMESWAR MALLIK S/O BADA NILDI MALL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12481
|
12481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14715
|
14715
|
|
|
|
|
|
|
|