|
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-24-004-011-006/21185
(DAMBAGUDA)
|
2424004011NRG24Z061220230555168
|
06/12/2023
|
pradhano Moick
|
2424004011WL067106
|
pradhano Moick
|
00371
|
ANDB0008999
|
435
|
435
|
Processed
|
06/12/2023
|
|
8326769589
|
|
PRADHAN MALLIK,S/O SRI HARAMAJHI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-011-006/28643
(DAMBAGUDA)
|
2424004011NRG24Z061220230555184
|
06/12/2023
|
Kundi Malika
|
2424004011WL067106
|
Kundi Malika
|
00371
|
ANDB0008999
|
435
|
435
|
Processed
|
06/12/2023
|
|
8326769580
|
|
Mrs. KUNDI KANDHA'
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-011-005/21170
(DAMBAGUDA)
|
2424004011NRG24Z051220230553510
|
06/12/2023
|
Champa Pradhan
|
2424004011WL066928
|
Champa Pradhan
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
06/12/2023
|
|
8326769595
|
|
MRS CHAMPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-011-006/21211
(DAMBAGUDA)
|
2424004011NRG24Z061220230555175
|
06/12/2023
|
Kalacharana Malik
|
2424004011WL067106
|
Kalacharana Malik
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
06/12/2023
|
|
8326769591
|
|
MR KALUCHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-011-011/96326
(DAMBAGUDA)
|
2424004011NRG24Z051220230553489
|
06/12/2023
|
Jiri Manga Mallik
|
2424004011WL066924
|
Jiri Manga Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/12/2023
|
|
8326769586
|
|
MISS JIRIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-011-016/20886
(DAMBAGUDA)
|
2424004011NRG24Z051220230553491
|
06/12/2023
|
Sameresh Mallick
|
2424004011WL066924
|
Sameresh Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/12/2023
|
|
8326769593
|
|
SAMARESH KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-011-016/250001491
(DAMBAGUDA)
|
2424004011NRG24Z051220230553492
|
06/12/2023
|
JACHANA MALLIK
|
2424004011WL066924
|
JACHANA MALLIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/12/2023
|
|
8326769592
|
|
MRS JACHHANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-011-016/97328
(DAMBAGUDA)
|
2424004011NRG24Z051220230553493
|
06/12/2023
|
Lata Mallick
|
2424004011WL066924
|
Lata Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/12/2023
|
|
8326769594
|
|
MRS LATA MALICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2913
|
2913
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-011-006/21201
(DAMBAGUDA)
|
2424004011NRG24Z061220230555169
|
06/12/2023
|
Samita Mallik
|
2424004011WL067106
|
Samita Mallik
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
06/12/2023
|
|
8326769583
|
|
Mrs. SAMITA MALLIK W/O GANESH MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-011-006/21205
(DAMBAGUDA)
|
2424004011NRG24Z061220230555170
|
06/12/2023
|
Dulla Malik
|
2424004011WL067106
|
Dulla Malik
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
06/12/2023
|
|
8326769577
|
|
Mr. DULA MALLIK & KURIALU MANGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-011-006/21210
(DAMBAGUDA)
|
2424004011NRG24Z061220230555173
|
06/12/2023
|
Sania Mallick
|
2424004011WL067106
|
Sania Mallick
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
06/12/2023
|
|
8326769598
|
|
Mrs. SANIA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-011-006/21210
(DAMBAGUDA)
|
2424004011NRG24Z061220230555171
|
06/12/2023
|
Susama MalIka
|
2424004011WL067106
|
Susama MalIka
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
06/12/2023
|
|
8326769588
|
|
Miss. SUSHAMA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-011-006/21211
(DAMBAGUDA)
|
2424004011NRG24Z061220230555174
|
06/12/2023
|
Bidingalu Malik
|
2424004011WL067106
|
Bidingalu Malik
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
06/12/2023
|
|
8326769587
|
|
Mrs. BUDINGALLU MALLIK W/O NARASINGA MAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-011-006/21214
(DAMBAGUDA)
|
2424004011NRG24Z061220230555176
|
06/12/2023
|
Naju Malik
|
2424004011WL067106
|
Naju Malik
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
06/12/2023
|
|
8326769576
|
|
Mr. NAJU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-011-006/21242
(DAMBAGUDA)
|
2424004011NRG24Z061220230555178
|
06/12/2023
|
Premita Malika
|
2424004011WL067106
|
Premita Malika
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
06/12/2023
|
|
8326769582
|
|
Mrs. PREMI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-011-006/21245
(DAMBAGUDA)
|
2424004011NRG24Z061220230555180
|
06/12/2023
|
Kuntala Mallick
|
2424004011WL067106
|
Kuntala Mallick
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
06/12/2023
|
|
8326769600
|
|
Mrs. KUNTULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-011-006/21254
(DAMBAGUDA)
|
2424004011NRG24Z061220230555181
|
06/12/2023
|
Baldi Manga Malik
|
2424004011WL067106
|
Baldi Manga Malik
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
06/12/2023
|
|
8326769578
|
|
Mrs. BALDI MANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-011-006/21259
(DAMBAGUDA)
|
2424004011NRG24Z051220230553502
|
06/12/2023
|
Merry Malik
|
2424004011WL066926
|
Merry Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
06/12/2023
|
|
8326769596
|
|
Mrs. MERIMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-011-006/21259
(DAMBAGUDA)
|
2424004011NRG24Z051220230553501
|
06/12/2023
|
Ramesh Malik
|
2424004011WL066926
|
Ramesh Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/12/2023
|
|
8326769579
|
|
RAMESH MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOHONA
|
OR-24-004-011-006/21264
(DAMBAGUDA)
|
2424004011NRG24Z061220230555183
|
06/12/2023
|
Jikhariaya Mallick
|
2424004011WL067106
|
Jikhariaya Mallick
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
06/12/2023
|
|
8326769599
|
|
JIKHARIO MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-011-006/21264
(DAMBAGUDA)
|
2424004011NRG24Z061220230555182
|
06/12/2023
|
Sumati Malik
|
2424004011WL067106
|
Sumati Malik
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
06/12/2023
|
|
8326769597
|
|
Mrs. SUMATI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-011-006/28647
(DAMBAGUDA)
|
2424004011NRG24Z061220230555185
|
06/12/2023
|
Baldi Malika
|
2424004011WL067106
|
Baldi Malika
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
06/12/2023
|
|
8326769590
|
|
Mr. BALDI KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-011-006/28647
(DAMBAGUDA)
|
2424004011NRG24Z061220230555186
|
06/12/2023
|
Sujani Kandha
|
2424004011WL067106
|
Sujani Kandha
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
06/12/2023
|
|
8326769601
|
|
Mrs. SUJANI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-011-006/28656
(DAMBAGUDA)
|
2424004011NRG24Z061220230555187
|
06/12/2023
|
Ratani Malik
|
2424004011WL067106
|
Ratani Malik
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
06/12/2023
|
|
8326769584
|
|
Mrs. RUTANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-011-010/20461
(DAMBAGUDA)
|
2424004011NRG24Z051220230553487
|
06/12/2023
|
Gandamanga Malik
|
2424004011WL066924
|
Gandamanga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
06/12/2023
|
|
8326769575
|
|
Mrs. GANDAMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-011-011/96326
(DAMBAGUDA)
|
2424004011NRG24Z051220230553488
|
06/12/2023
|
Dama Manga Mallik
|
2424004011WL066924
|
Dama Manga Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
06/12/2023
|
|
8326769585
|
|
Mrs. DAMAMANGU MALLIK W/O BIRI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-011-016/150011912
(DAMBAGUDA)
|
2424004011NRG24Z051220230553504
|
06/12/2023
|
Gunjali manga Malik
|
2424004011WL066926
|
Gunjali manga Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/12/2023
|
|
8326769581
|
|
Mrs. GUNJULIMANGA MALLIK W/O NILDI MALLI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8723
|
8723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12506
|
12506
|
|
|
|
|
|
|
|