|
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)
|
2424004011NRG24281020230446172
|
30/10/2023
|
pradhano Moick
|
2424004011WL049320
|
pradhano Moick
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541400
|
|
PRADHAN MALLIK,S/O SRI HARAMAJHI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-003/20506
(DAMBAGUDA)
|
2424004011NRG24281020230446157
|
30/10/2023
|
Sarapina Baliyarsingh
|
2424004011WL049317
|
Sarapina Baliyarsingh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541381
|
|
MRS SARA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-011-003/20552
(DAMBAGUDA)
|
2424004011NRG24281020230446159
|
30/10/2023
|
Ramesa malik
|
2424004011WL049317
|
Ramesa malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541370
|
|
Mr. RAMESH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-003/20571
(DAMBAGUDA)
|
2424004011NRG24281020230446169
|
30/10/2023
|
Laxmi Nayak
|
2424004011WL049319
|
Laxmi Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541382
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-006/21255
(DAMBAGUDA)
|
2424004011NRG24281020230446191
|
30/10/2023
|
Budi Malik
|
2424004011WL049322
|
Budi Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541373
|
|
Mr. BUDI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-006/28644
(DAMBAGUDA)
|
2424004011NRG24281020230446185
|
30/10/2023
|
Rabindra Mallik
|
2424004011WL049321
|
Rabindra Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541372
|
|
RABINDRA MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-011-006/28644
(DAMBAGUDA)
|
2424004011NRG24281020230446186
|
30/10/2023
|
Rajendra Mallick
|
2424004011WL049321
|
Rajendra Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541374
|
|
MR RAJENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-011-006/28644
(DAMBAGUDA)
|
2424004011NRG24281020230446184
|
30/10/2023
|
Sapedalu Malika
|
2424004011WL049321
|
Sapedalu Malika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541401
|
|
MR SAPEDALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-011-007/20474
(DAMBAGUDA)
|
2424004011NRG24281020230446200
|
30/10/2023
|
Kalia Mallick
|
2424004011WL049323
|
Kalia Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541402
|
|
MR KALIA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-011-007/20483
(DAMBAGUDA)
|
2424004011NRG24281020230446203
|
30/10/2023
|
Babula Malik
|
2424004011WL049323
|
Babula Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541371
|
|
BABULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-011-013/97309
(DAMBAGUDA)
|
2424004011NRG24281020230446208
|
30/10/2023
|
Laxmi malik
|
2424004011WL049324
|
Laxmi malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541376
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-011-014/21112
(DAMBAGUDA)
|
2424004011NRG24281020230446171
|
30/10/2023
|
NIRA MALLIK
|
2424004011WL049319
|
NIRA MALLIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541380
|
|
MR NIRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-011-016/20896
(DAMBAGUDA)
|
2424004011NRG24281020230446178
|
30/10/2023
|
Kiromanga Malik
|
2424004011WL049320
|
Kiromanga Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541378
|
|
MRS KIRMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-011-016/20914
(DAMBAGUDA)
|
2424004011NRG24281020230446194
|
30/10/2023
|
Babusa Malik
|
2424004011WL049322
|
Babusa Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541369
|
|
Mr. BABUSAU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-011-016/20914
(DAMBAGUDA)
|
2424004011NRG24281020230446195
|
30/10/2023
|
Minati Malik
|
2424004011WL049322
|
Minati Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541379
|
|
MISS MINATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-011-016/20914
(DAMBAGUDA)
|
2424004011NRG24281020230446196
|
30/10/2023
|
Sasmita Malik
|
2424004011WL049322
|
Sasmita Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541375
|
|
SASMITA MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-011-002/20613
(DAMBAGUDA)
|
2424004011NRG24281020230446190
|
30/10/2023
|
Mami Malik
|
2424004011WL049322
|
Mami Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541386
|
|
Mrs. MAMI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-011-002/20627
(DAMBAGUDA)
|
2424004011NRG24281020230446180
|
30/10/2023
|
Tendamangi Malik
|
2424004011WL049321
|
Tendamangi Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541366
|
|
Mrs. TENAMANGA MALLIK,W/O SRI DUGUDA MAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-011-002/20675
(DAMBAGUDA)
|
2424004011NRG24281020230446153
|
30/10/2023
|
Kanu Mallik
|
2424004011WL049317
|
Kanu Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541404
|
|
Mr. KANHU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-011-002/20675
(DAMBAGUDA)
|
2424004011NRG24281020230446152
|
30/10/2023
|
Sundarimanga Mallik
|
2424004011WL049317
|
Sundarimanga Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541367
|
|
Mrs. SUNDARI MANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-011-002/20677
(DAMBAGUDA)
|
2424004011NRG24281020230446154
|
30/10/2023
|
Subhalaxmi Mallik
|
2424004011WL049317
|
Subhalaxmi Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541398
|
|
Mrs. SUBHA LAKSHMI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-011-002/20685
(DAMBAGUDA)
|
2424004011NRG24281020230446166
|
30/10/2023
|
Namita Mallick
|
2424004011WL049319
|
Namita Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541377
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-011-003/1500862
(DAMBAGUDA)
|
2424004011NRG24281020230446156
|
30/10/2023
|
Sarojini baliarsingh
|
2424004011WL049317
|
Sarojini baliarsingh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541394
|
|
MRS SARAJINI BALIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-011-003/1500862
(DAMBAGUDA)
|
2424004011NRG24281020230446155
|
30/10/2023
|
Sumant Ranajeet
|
2424004011WL049317
|
Sumant Ranajeet
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541387
|
|
SUMANTA RANJEET
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-011-003/20499
(DAMBAGUDA)
|
2424004011NRG24281020230446167
|
30/10/2023
|
Papu Mallik
|
2424004011WL049319
|
Papu Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541390
|
|
PAPU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-011-003/20552
(DAMBAGUDA)
|
2424004011NRG24281020230446158
|
30/10/2023
|
Sukanti Molick
|
2424004011WL049317
|
Sukanti Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541397
|
|
Mrs. SUKANTI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-011-003/20571
(DAMBAGUDA)
|
2424004011NRG24281020230446170
|
30/10/2023
|
Surabhi Nayak
|
2424004011WL049319
|
Surabhi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541385
|
|
SURABHI NAYAK D/O TRINATH NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-011-006/21239
(DAMBAGUDA)
|
2424004011NRG24281020230446174
|
30/10/2023
|
Hraalu Malik
|
2424004011WL049320
|
Hraalu Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541393
|
|
MRS HARALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-011-007/100222
(DAMBAGUDA)
|
2424004011NRG24281020230446198
|
30/10/2023
|
JHUNU MALLICK
|
2424004011WL049323
|
JHUNU MALLICK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541395
|
|
Miss. JHUNU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-011-007/20474
(DAMBAGUDA)
|
2424004011NRG24281020230446199
|
30/10/2023
|
Namita Malik
|
2424004011WL049323
|
Namita Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541384
|
|
Mrs. NAMITA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-011-007/20475
(DAMBAGUDA)
|
2424004011NRG24281020230446162
|
30/10/2023
|
Mariyam Malik
|
2424004011WL049318
|
Mariyam Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541399
|
|
Mrs. MARIYAM MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-011-007/20479
(DAMBAGUDA)
|
2424004011NRG24281020230446201
|
30/10/2023
|
Panga Malik
|
2424004011WL049323
|
Panga Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541396
|
|
Mrs. PANGAMA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-011-007/20488
(DAMBAGUDA)
|
2424004011NRG24281020230446204
|
30/10/2023
|
Ganesh Malik
|
2424004011WL049323
|
Ganesh Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541392
|
|
Mr. GANESH MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-011-007/20489
(DAMBAGUDA)
|
2424004011NRG24281020230446193
|
30/10/2023
|
Sarimanga Malik
|
2424004011WL049322
|
Sarimanga Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541388
|
|
Mrs. SARIMANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-011-007/20494
(DAMBAGUDA)
|
2424004011NRG24281020230446160
|
30/10/2023
|
Rutumanga Mallick
|
2424004011WL049317
|
Rutumanga Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541403
|
|
Mrs. RUTUNGALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-011-011/21102
(DAMBAGUDA)
|
2424004011NRG24281020230446163
|
30/10/2023
|
Pakala Malik
|
2424004011WL049318
|
Pakala Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541364
|
|
Mr. PAKLA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-011-011/96797
(DAMBAGUDA)
|
2424004011NRG24281020230446187
|
30/10/2023
|
Kadimanga Mallick
|
2424004011WL049321
|
Kadimanga Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541368
|
|
Mrs. KADIMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-011-014/21111
(DAMBAGUDA)
|
2424004011NRG24281020230446176
|
30/10/2023
|
Amala Malik
|
2424004011WL049320
|
Amala Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541365
|
|
Mr. AMALA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-011-014/21111
(DAMBAGUDA)
|
2424004011NRG24281020230446175
|
30/10/2023
|
NAJUMANGA MALIK
|
2424004011WL049320
|
NAJUMANGA MALIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541391
|
|
Mrs. NAJU MANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-011-015/99163
(DAMBAGUDA)
|
2424004011NRG24281020230446188
|
30/10/2023
|
Gouri Mallik
|
2424004011WL049321
|
Gouri Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541383
|
|
Mrs. GOURI MALLIK W/O BUDI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-011-016/20910
(DAMBAGUDA)
|
2424004011NRG24281020230446179
|
30/10/2023
|
Pallo Malik
|
2424004011WL049320
|
Pallo Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390541389
|
|
PALLO MALLIK,S/O PITELA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|