|
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-24-004-011-016/150011911
(DAMBAGUDA)
|
2424004011NRG24240520230089766
|
24/05/2023
|
Rajesh Mallick
|
2424004011WL004516
|
Rajesh Mallick
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430526
|
|
MR RAJESH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-011-016/150011914
(DAMBAGUDA)
|
2424004011NRG24240520230089768
|
24/05/2023
|
Bilasha Nandasing
|
2424004011WL004516
|
Bilasha Nandasing
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430532
|
|
MR BILAS NANDASINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-011-016/150011914
(DAMBAGUDA)
|
2424004011NRG24240520230089769
|
24/05/2023
|
Runita Nandasig
|
2424004011WL004516
|
Runita Nandasig
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430533
|
|
Mrs. RUNITA NANDASINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-016/150011916
(DAMBAGUDA)
|
2424004011NRG24240520230089771
|
24/05/2023
|
Johan Mallick
|
2424004011WL004516
|
Johan Mallick
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
27/05/2023
|
|
1904430529
|
|
JOHAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-011-016/20882
(DAMBAGUDA)
|
2424004011NRG24240520230089772
|
24/05/2023
|
Mami Uthanasing
|
2424004011WL004516
|
Mami Uthanasing
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430545
|
|
MRS MAMATA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-011-016/20887
(DAMBAGUDA)
|
2424004011NRG24240520230089774
|
24/05/2023
|
Sasila Malik
|
2424004011WL004516
|
Sasila Malik
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430541
|
|
MR SASI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-011-016/20890
(DAMBAGUDA)
|
2424004011NRG24240520230089775
|
24/05/2023
|
Magdalini Uthanasingh
|
2424004011WL004516
|
Magdalini Uthanasingh
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430542
|
|
MRS MADALENA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-011-016/20894
(DAMBAGUDA)
|
2424004011NRG24240520230089776
|
24/05/2023
|
Jeramiya Nandasingh
|
2424004011WL004516
|
Jeramiya Nandasingh
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
27/05/2023
|
|
1904430552
|
|
MRS JERAMINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-011-016/20894
(DAMBAGUDA)
|
2424004011NRG24240520230089777
|
24/05/2023
|
Rintu Nandasingh
|
2424004011WL004516
|
Rintu Nandasingh
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
27/05/2023
|
|
1904430527
|
|
MR PINTUNANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-011-016/20894
(DAMBAGUDA)
|
2424004011NRG24240520230089778
|
24/05/2023
|
Surekha Nandasingh
|
2424004011WL004516
|
Surekha Nandasingh
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430543
|
|
MRS SUREKHA NANDASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-011-016/20895
(DAMBAGUDA)
|
2424004011NRG24240520230089779
|
24/05/2023
|
Puspita Nandasingh
|
2424004011WL004516
|
Puspita Nandasingh
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430531
|
|
MRS PUSPITA NANDASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-011-016/20896
(DAMBAGUDA)
|
2424004011NRG24240520230089781
|
24/05/2023
|
Kiromanga Malik
|
2424004011WL004516
|
Kiromanga Malik
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430550
|
|
MRS KIRMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-011-016/20908
(DAMBAGUDA)
|
2424004011NRG24240520230089790
|
24/05/2023
|
Jhunu Uthanasingh.
|
2424004011WL004516
|
Jhunu Uthanasingh.
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430540
|
|
MRS JHUNU UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-011-016/20918
(DAMBAGUDA)
|
2424004011NRG24240520230089796
|
24/05/2023
|
Kehela Malik
|
2424004011WL004516
|
Kehela Malik
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430538
|
|
MR KEHELA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-011-016/20918
(DAMBAGUDA)
|
2424004011NRG24240520230089797
|
24/05/2023
|
Suma Mallick
|
2424004011WL004516
|
Suma Mallick
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430537
|
|
MR SUMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-011-016/20920
(DAMBAGUDA)
|
2424004011NRG24240520230089799
|
24/05/2023
|
Ghena Mallick
|
2424004011WL004516
|
Ghena Mallick
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430525
|
|
GHENA MALLICK
|
ICICI BANK LTD(508534)
|
|
17
|
MOHONA
|
OR-24-004-011-016/20923
(DAMBAGUDA)
|
2424004011NRG24240520230089800
|
24/05/2023
|
Pirati Malik
|
2424004011WL004516
|
Pirati Malik
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430528
|
|
MS PIRATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-011-016/20929
(DAMBAGUDA)
|
2424004011NRG24240520230089801
|
24/05/2023
|
Rambul Malik
|
2424004011WL004516
|
Rambul Malik
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430544
|
|
MRS RAMBULIMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-011-016/20935
(DAMBAGUDA)
|
2424004011NRG24240520230089802
|
24/05/2023
|
Kailash Malik
|
2424004011WL004516
|
Kailash Malik
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430535
|
|
KAILASH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-011-016/20939
(DAMBAGUDA)
|
2424004011NRG24240520230089806
|
24/05/2023
|
Buri Nandasingh
|
2424004011WL004516
|
Buri Nandasingh
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430539
|
|
MRS BURIMANGA NANDASINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-011-016/20940
(DAMBAGUDA)
|
2424004011NRG24240520230089808
|
24/05/2023
|
Redina Uthanasingh
|
2424004011WL004516
|
Redina Uthanasingh
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430534
|
|
MRS REJINA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-011-016/20947
(DAMBAGUDA)
|
2424004011NRG24240520230089811
|
24/05/2023
|
Santilata Nayak
|
2424004011WL004516
|
Santilata Nayak
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430536
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-011-016/21137
(DAMBAGUDA)
|
2424004011NRG24240520230089813
|
24/05/2023
|
Dipanjali Uthansing
|
2424004011WL004516
|
Dipanjali Uthansing
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430554
|
|
DEEPANJALI BASTARY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-011-016/21137
(DAMBAGUDA)
|
2424004011NRG24240520230089812
|
24/05/2023
|
Radhakanta Uthansing
|
2424004011WL004516
|
Radhakanta Uthansing
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430523
|
|
MR RADHAKANTA UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-011-016/250001491
(DAMBAGUDA)
|
2424004011NRG24240520230089814
|
24/05/2023
|
JACHANA MALLIK
|
2424004011WL004516
|
JACHANA MALLIK
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430530
|
|
MRS JACHHANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-011-016/97337
(DAMBAGUDA)
|
2424004011NRG24240520230089815
|
24/05/2023
|
SWAPNANJALI NAYAK
|
2424004011WL004516
|
SWAPNANJALI NAYAK
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430548
|
|
Mrs. SWAPNANJALI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-011-016/98296
(DAMBAGUDA)
|
2424004011NRG24240520230089816
|
24/05/2023
|
Bharati Singh
|
2424004011WL004516
|
Bharati Singh
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430551
|
|
MRS BHARATI UTTHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-011-016/98299
(DAMBAGUDA)
|
2424004011NRG24240520230089818
|
24/05/2023
|
Jeneba Uthansingh
|
2424004011WL004516
|
Jeneba Uthansingh
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430524
|
|
MR JENEBHA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-011-016/98299
(DAMBAGUDA)
|
2424004011NRG24240520230089817
|
24/05/2023
|
Rama Uthansingh
|
2424004011WL004516
|
Rama Uthansingh
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430522
|
|
MR RAMAKANTA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-011-016/98301
(DAMBAGUDA)
|
2424004011NRG24240520230089819
|
24/05/2023
|
Bernadita Singh
|
2424004011WL004516
|
Bernadita Singh
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430553
|
|
MS BERNADETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-011-016/98302
(DAMBAGUDA)
|
2424004011NRG24240520230089821
|
24/05/2023
|
Pabitra Uthansingh
|
2424004011WL004516
|
Pabitra Uthansingh
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430521
|
|
MRS PABITRA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-011-016/150011910
(DAMBAGUDA)
|
2424004011NRG24240520230089764
|
24/05/2023
|
Bimal Uthansing
|
2424004011WL004516
|
Bimal Uthansing
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/05/2023
|
|
1904430557
|
|
BIMALA UTHANSINGH,S/O SRI BUDRU UTHANSI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-011-016/150011911
(DAMBAGUDA)
|
2424004011NRG24240520230089767
|
24/05/2023
|
Jasabanta Mallick
|
2424004011WL004516
|
Jasabanta Mallick
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430520
|
|
Mr. JASABANTA MALLIK S/O SANTI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-011-016/150011911
(DAMBAGUDA)
|
2424004011NRG24240520230089765
|
24/05/2023
|
Shanti Mallik
|
2424004011WL004516
|
Shanti Mallik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430518
|
|
SHANTI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-011-016/20887
(DAMBAGUDA)
|
2424004011NRG24240520230089773
|
24/05/2023
|
Budi Malik
|
2424004011WL004516
|
Budi Malik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430515
|
|
BUDI MALLIK,S/O PRADHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-011-016/20897
(DAMBAGUDA)
|
2424004011NRG24240520230089782
|
24/05/2023
|
Patela Malik
|
2424004011WL004516
|
Patela Malik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430519
|
|
PATELA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-011-016/20898
(DAMBAGUDA)
|
2424004011NRG24240520230089783
|
24/05/2023
|
Kumari Uthanasingh
|
2424004011WL004516
|
Kumari Uthanasingh
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430558
|
|
Mrs. KUMARI UTHANSINGH,W/O LATE BARTILI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-011-016/20901
(DAMBAGUDA)
|
2424004011NRG24240520230089784
|
24/05/2023
|
Patamanga Malik
|
2424004011WL004516
|
Patamanga Malik
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/05/2023
|
|
1904430559
|
|
Mrs. PATAMANGA MALLIK,W/O LATE BAJI MALL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-011-016/20907
(DAMBAGUDA)
|
2424004011NRG24240520230089788
|
24/05/2023
|
Halamanga Malik
|
2424004011WL004516
|
Halamanga Malik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430560
|
|
MRS HALMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-011-016/20907
(DAMBAGUDA)
|
2424004011NRG24240520230089789
|
24/05/2023
|
SABITRI MALLICK
|
2424004011WL004516
|
SABITRI MALLICK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430549
|
|
Miss. SABITRI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-011-016/20910
(DAMBAGUDA)
|
2424004011NRG24240520230089792
|
24/05/2023
|
Pallo Malik
|
2424004011WL004516
|
Pallo Malik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
27/05/2023
|
|
1904430517
|
|
PALLO MALLIK,S/O PITELA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-011-016/20912
(DAMBAGUDA)
|
2424004011NRG24240520230089793
|
24/05/2023
|
Santa Malik
|
2424004011WL004516
|
Santa Malik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430516
|
|
SANTA MALLICK
|
ICICI BANK LTD(508534)
|
|
43
|
MOHONA
|
OR-24-004-011-016/20917
(DAMBAGUDA)
|
2424004011NRG24240520230089794
|
24/05/2023
|
Philli Uthanasingh
|
2424004011WL004516
|
Philli Uthanasingh
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430547
|
|
MRS FILI UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-011-016/20918
(DAMBAGUDA)
|
2424004011NRG24240520230089795
|
24/05/2023
|
Puki Malik
|
2424004011WL004516
|
Puki Malik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430555
|
|
PUKI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-011-016/20919
(DAMBAGUDA)
|
2424004011NRG24240520230089798
|
24/05/2023
|
Namita malik
|
2424004011WL004516
|
Namita malik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430546
|
|
MRS NAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-011-016/20936
(DAMBAGUDA)
|
2424004011NRG24240520230089804
|
24/05/2023
|
Ghumura Malik
|
2424004011WL004516
|
Ghumura Malik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430556
|
|
GUMURA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-011-016/20940
(DAMBAGUDA)
|
2424004011NRG24240520230089807
|
24/05/2023
|
Jacob Uthansingh
|
2424004011WL004516
|
Jacob Uthansingh
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430513
|
|
Mr. JACKOB UTHANSINGH,S/O LATE FERNANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-011-016/20944
(DAMBAGUDA)
|
2424004011NRG24240520230089809
|
24/05/2023
|
Jiri Malik
|
2424004011WL004516
|
Jiri Malik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904430514
|
|
MR JIRI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30414
|
30414
|
|
|
|
|
|
|
|