|
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-24-004-011-010/20458
(DAMBAGUDA)
|
2424004011NRG24100520230060285
|
11/05/2023
|
Rajani Malik
|
2424004011WL003133
|
Rajani Malik
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1640437487
|
|
Mrs. RAJANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-011-010/20460
(DAMBAGUDA)
|
2424004011NRG24100520230060286
|
11/05/2023
|
Gahi Malik
|
2424004011WL003133
|
Gahi Malik
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1640437495
|
|
Mr. GAHI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-010/20461
(DAMBAGUDA)
|
2424004011NRG24100520230060288
|
11/05/2023
|
Gandamanga Malik
|
2424004011WL003133
|
Gandamanga Malik
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1640437488
|
|
Mrs. GANDAMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004011NRG24100520230060292
|
11/05/2023
|
Burumanga Malik
|
2424004011WL003133
|
Burumanga Malik
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1640437497
|
|
Mrs. BURUMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004011NRG24100520230060291
|
11/05/2023
|
Hindura Mallik
|
2424004011WL003133
|
Hindura Mallik
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1640437489
|
|
HINDURA MALLIK,S/O LATE TRIKULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-010/20465
(DAMBAGUDA)
|
2424004011NRG24100520230060293
|
11/05/2023
|
Biringi Mallik
|
2424004011WL003133
|
Biringi Mallik
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1640437490
|
|
BRINGI MALLIK,S/O LATE TRIKULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-011-010/20465
(DAMBAGUDA)
|
2424004011NRG24100520230060294
|
11/05/2023
|
Kandrimanga Malik
|
2424004011WL003133
|
Kandrimanga Malik
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1640437496
|
|
Mrs. KANDRIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-011-010/20468
(DAMBAGUDA)
|
2424004011NRG24100520230060297
|
11/05/2023
|
PINDRA KANDHA
|
2424004011WL003133
|
PINDRA KANDHA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/05/2023
|
|
1640437493
|
|
PINDRA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-011-010/20468
(DAMBAGUDA)
|
2424004011NRG24100520230060296
|
11/05/2023
|
Punimanga Malik
|
2424004011WL003133
|
Punimanga Malik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/05/2023
|
|
1640437494
|
|
Mrs. PUNIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-011-010/20469
(DAMBAGUDA)
|
2424004011NRG24100520230060298
|
11/05/2023
|
Ananta Malik
|
2424004011WL003133
|
Ananta Malik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/05/2023
|
|
1640437491
|
|
Mr. ANANTA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-011-010/20469
(DAMBAGUDA)
|
2424004011NRG24100520230060299
|
11/05/2023
|
Kehelimanga Mallik
|
2424004011WL003133
|
Kehelimanga Mallik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/05/2023
|
|
1640437492
|
|
Mrs. KEHELI MANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|