|
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-24-004-011-001/20686
(DAMBAGUDA)
|
2424004039NRG24270620230173188
|
27/06/2023
|
Benupas Mallick
|
2424004039WL008491
|
Benupas Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986420781
|
|
BENUPAs MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-011-001/20702
(DAMBAGUDA)
|
2424004039NRG24270620230173191
|
27/06/2023
|
Teresa Majhi
|
2424004039WL008491
|
Teresa Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-011-001/20838
(DAMBAGUDA)
|
2424004039NRG24270620230173197
|
27/06/2023
|
Sunil Molick
|
2424004039WL008491
|
Sunil Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986420782
|
|
Mr SUNIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-011-001/20666
(DAMBAGUDA)
|
2424004039NRG24270620230173184
|
27/06/2023
|
Karniel Mallik
|
2424004039WL008491
|
Karniel Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986420770
|
|
KARNELYA MALLIK,S/O SRI BHIMA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-001/20684
(DAMBAGUDA)
|
2424004039NRG24270620230173185
|
27/06/2023
|
Ploryan Majhi
|
2424004039WL008491
|
Ploryan Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986420771
|
|
Mr. FLARIAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-001/20686
(DAMBAGUDA)
|
2424004039NRG24270620230173186
|
27/06/2023
|
Pavitra Mallika
|
2424004039WL008491
|
Pavitra Mallika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986420774
|
|
Mr. PABITRA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-011-001/20686
(DAMBAGUDA)
|
2424004039NRG24270620230173189
|
27/06/2023
|
Rahel Mallick
|
2424004039WL008491
|
Rahel Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986420785
|
|
Mr. RAHEL MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-011-001/20686
(DAMBAGUDA)
|
2424004039NRG24270620230173187
|
27/06/2023
|
Renu Mallik
|
2424004039WL008491
|
Renu Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986420776
|
|
Mrs. RENU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-001/20689
(DAMBAGUDA)
|
2424004039NRG24270620230173190
|
27/06/2023
|
Jalendra Mallik
|
2424004039WL008491
|
Jalendra Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986420777
|
|
JALENDRA MAJHI,S/O LATE RIMA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-011-001/20727
(DAMBAGUDA)
|
2424004039NRG24270620230173193
|
27/06/2023
|
Budru Malika
|
2424004039WL008491
|
Budru Malika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986420775
|
|
Mrs. BUDRU MANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-011-001/20749
(DAMBAGUDA)
|
2424004039NRG24270620230173194
|
27/06/2023
|
Pindala Malika
|
2424004039WL008491
|
Pindala Malika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986420772
|
|
PIMPALA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-011-001/20757
(DAMBAGUDA)
|
2424004039NRG24270620230173195
|
27/06/2023
|
Basudev Majhi
|
2424004039WL008491
|
Basudev Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986420773
|
|
BASUDEBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-011-001/20771
(DAMBAGUDA)
|
2424004039NRG24270620230173196
|
27/06/2023
|
Rasmita Majhi
|
2424004039WL008491
|
Rasmita Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986420778
|
|
Mrs. RASMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-011-001/26874
(DAMBAGUDA)
|
2424004039NRG24270620230173198
|
27/06/2023
|
Abasalam Mallik
|
2424004039WL008491
|
Abasalam Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986420784
|
|
Mr. ABSALAM MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-011-001/96307
(DAMBAGUDA)
|
2424004039NRG24270620230173200
|
27/06/2023
|
Prasanta Malik
|
2424004039WL008491
|
Prasanta Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986420779
|
|
Mr. PRASHANT MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-011-012/20869
(DAMBAGUDA)
|
2424004039NRG24270620230173202
|
27/06/2023
|
Maria Molick
|
2424004039WL008491
|
Maria Molick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986420783
|
|
Mrs. MARIA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-011-017/20987
(DAMBAGUDA)
|
2424004039NRG24270620230173203
|
27/06/2023
|
Debaraj Malik
|
2424004039WL008491
|
Debaraj Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986420769
|
|
DEBARAJ MALLIK,S/O LATE KATA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|