|
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-24-004-011-005/21170
(DAMBAGUDA)
|
2424004011NRG24110920230323074
|
12/09/2023
|
Champa Pradhan
|
2424004011WL023775
|
Champa Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272901973
|
|
MRS CHAMPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-011-005/21199
(DAMBAGUDA)
|
2424004011NRG24110920230323077
|
12/09/2023
|
Rama Pradhan
|
2424004011WL023775
|
Rama Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272901971
|
|
RAMAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-011-011/96324
(DAMBAGUDA)
|
2424004011NRG24110920230323071
|
12/09/2023
|
Sunati Mallik
|
2424004011WL023774
|
Sunati Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272901975
|
|
MRS SUNATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-011-016/150011910
(DAMBAGUDA)
|
2424004011NRG24090920230319083
|
12/09/2023
|
Paulina Uthansing
|
2424004011WL022865
|
Paulina Uthansing
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272901967
|
|
MRS PAULINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-011-016/150011911
(DAMBAGUDA)
|
2424004011NRG24110920230323093
|
12/09/2023
|
Kisanti Malik
|
2424004011WL023777
|
Kisanti Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272901972
|
|
MRS KISHANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-011-016/20882
(DAMBAGUDA)
|
2424004011NRG24110920230323081
|
12/09/2023
|
Mami Uthanasing
|
2424004011WL023776
|
Mami Uthanasing
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272901977
|
|
MRS MAMATA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-011-016/20887
(DAMBAGUDA)
|
2424004011NRG24110920230323084
|
12/09/2023
|
Sasila Malik
|
2424004011WL023776
|
Sasila Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272901987
|
|
MR SASI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-011-016/20896
(DAMBAGUDA)
|
2424004011NRG24110920230323085
|
12/09/2023
|
Kiromanga Malik
|
2424004011WL023776
|
Kiromanga Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272901976
|
|
MRS KIRMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-011-016/20900
(DAMBAGUDA)
|
2424004011NRG24110920230323087
|
12/09/2023
|
Subanti Nandasingh
|
2424004011WL023776
|
Subanti Nandasingh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272901974
|
|
MRS SUBANTI NANDASINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-011-016/20940
(DAMBAGUDA)
|
2424004011NRG24110920230323089
|
12/09/2023
|
Redina Uthanasingh
|
2424004011WL023776
|
Redina Uthanasingh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272901970
|
|
MRS REJINA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-011-016/98299
(DAMBAGUDA)
|
2424004011NRG24090920230319088
|
12/09/2023
|
Jeneba Uthansingh
|
2424004011WL022865
|
Jeneba Uthansingh
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272901969
|
|
MR JENEBHA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-011-016/98299
(DAMBAGUDA)
|
2424004011NRG24090920230319087
|
12/09/2023
|
Rama Uthansingh
|
2424004011WL022865
|
Rama Uthansingh
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272901968
|
|
MR RAMAKANTA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-011-002/20640
(DAMBAGUDA)
|
2424004011NRG24110920230323068
|
12/09/2023
|
Sanapani Malik
|
2424004011WL023774
|
Sanapani Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272901963
|
|
MR SANAPANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-011-002/20658
(DAMBAGUDA)
|
2424004011NRG24110920230323090
|
12/09/2023
|
Tangelamanga Mallika
|
2424004011WL023777
|
Tangelamanga Mallika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272901966
|
|
MRS TANGEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-011-003/1500862
(DAMBAGUDA)
|
2424004011NRG24110920230323069
|
12/09/2023
|
Sarojini baliarsingh
|
2424004011WL023774
|
Sarojini baliarsingh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272901982
|
|
MRS SARAJINI BALIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-011-003/20514
(DAMBAGUDA)
|
2424004011NRG24110920230323064
|
12/09/2023
|
BABITA MALLICK
|
2424004011WL023773
|
BABITA MALLICK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272901980
|
|
Mrs. BABITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-011-003/20520
(DAMBAGUDA)
|
2424004011NRG24110920230323065
|
12/09/2023
|
Urmila Ranjit
|
2424004011WL023773
|
Urmila Ranjit
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272901986
|
|
Mrs. URMILA RANJEET
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-011-003/20533
(DAMBAGUDA)
|
2424004011NRG24110920230323091
|
12/09/2023
|
Prasanta Nayak
|
2424004011WL023777
|
Prasanta Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272901992
|
|
PRASANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-011-003/20552
(DAMBAGUDA)
|
2424004011NRG24110920230323066
|
12/09/2023
|
Sukanti Molick
|
2424004011WL023773
|
Sukanti Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272901984
|
|
Mrs. SUKANTI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-011-005/21170
(DAMBAGUDA)
|
2424004011NRG24110920230323073
|
12/09/2023
|
Prafullo Pradhan
|
2424004011WL023775
|
Prafullo Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272901964
|
|
Mr. PRAFULA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-011-005/21177
(DAMBAGUDA)
|
2424004011NRG24110920230323076
|
12/09/2023
|
Bhima Pradhano
|
2424004011WL023775
|
Bhima Pradhano
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272901965
|
|
Mr. BHIMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-011-005/21177
(DAMBAGUDA)
|
2424004011NRG24110920230323075
|
12/09/2023
|
Kalabati Pradhano
|
2424004011WL023775
|
Kalabati Pradhano
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272901988
|
|
Mrs. KALABATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-011-010/20460
(DAMBAGUDA)
|
2424004011NRG24110920230323092
|
12/09/2023
|
Gahi Malik
|
2424004011WL023777
|
Gahi Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272901985
|
|
Mr. GAHI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004011NRG24110920230323079
|
12/09/2023
|
Burumanga Malik
|
2424004011WL023775
|
Burumanga Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272901958
|
|
Mrs. BURUMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004011NRG24110920230323078
|
12/09/2023
|
Hindura Mallik
|
2424004011WL023775
|
Hindura Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272901991
|
|
HINDURA MALLIK,S/O LATE TRIKULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-011-010/20465
(DAMBAGUDA)
|
2424004011NRG24110920230323080
|
12/09/2023
|
Kandrimanga Malik
|
2424004011WL023775
|
Kandrimanga Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272901983
|
|
Mrs. KANDRIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-011-016/150011910
(DAMBAGUDA)
|
2424004011NRG24090920230319082
|
12/09/2023
|
Bimal Uthansing
|
2424004011WL022865
|
Bimal Uthansing
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272901961
|
|
BIMALA UTHANSINGH,S/O SRI BUDRU UTHANSI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-011-016/20884
(DAMBAGUDA)
|
2424004011NRG24110920230323083
|
12/09/2023
|
Basanti Malik
|
2424004011WL023776
|
Basanti Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272901989
|
|
Mrs. BASANTI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-011-016/20884
(DAMBAGUDA)
|
2424004011NRG24110920230323082
|
12/09/2023
|
Pratap Malik
|
2424004011WL023776
|
Pratap Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272901960
|
|
PRATAP MALLIK,S/O LATE MARDADA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-011-016/20898
(DAMBAGUDA)
|
2424004011NRG24090920230319085
|
12/09/2023
|
Kumari Uthanasingh
|
2424004011WL022865
|
Kumari Uthanasingh
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272901990
|
|
Mrs. KUMARI UTHANSINGH,W/O LATE BARTILI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-011-016/20900
(DAMBAGUDA)
|
2424004011NRG24110920230323086
|
12/09/2023
|
Phiraman Nandasingh
|
2424004011WL023776
|
Phiraman Nandasingh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272901962
|
|
Mr. FIRAMAN NANDASINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-011-016/20917
(DAMBAGUDA)
|
2424004011NRG24090920230319086
|
12/09/2023
|
Philli Uthanasingh
|
2424004011WL022865
|
Philli Uthanasingh
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272901981
|
|
MRS FILI UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-011-016/20920
(DAMBAGUDA)
|
2424004011NRG24090920230319090
|
12/09/2023
|
Ganda Manga Malik
|
2424004011WL022866
|
Ganda Manga Malik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272901978
|
|
Mrs. BADAGANDAMANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-011-016/20927
(DAMBAGUDA)
|
2424004011NRG24090920230319091
|
12/09/2023
|
Rachana Mallick
|
2424004011WL022866
|
Rachana Mallick
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272901979
|
|
RACHANA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-011-016/20940
(DAMBAGUDA)
|
2424004011NRG24110920230323088
|
12/09/2023
|
Jacob Uthansingh
|
2424004011WL023776
|
Jacob Uthansingh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272901959
|
|
Mr. JACKOB UTHANSINGH,S/O LATE FERNANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|