|
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-24-004-011-003/20547
(DAMBAGUDA)
|
2424004011NRG24030220240707972
|
05/02/2024
|
Arati Adhikari
|
2424004011WL084561
|
Arati Adhikari
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154446246
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-011-003/20552
(DAMBAGUDA)
|
2424004011NRG24030220240707957
|
05/02/2024
|
Ramesa malik
|
2424004011WL084560
|
Ramesa malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154446250
|
|
Mr. RAMESH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-004/20453
(DAMBAGUDA)
|
2424004011NRG24030220240707959
|
05/02/2024
|
Surekha Singh
|
2424004011WL084560
|
Surekha Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154446249
|
|
MRS SUREKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-011-003/20499
(DAMBAGUDA)
|
2424004011NRG24030220240707955
|
05/02/2024
|
Papu Mallik
|
2424004011WL084560
|
Papu Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154446234
|
|
PAPU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-003/20511
(DAMBAGUDA)
|
2424004011NRG24030220240707956
|
05/02/2024
|
Linga Mallik
|
2424004011WL084560
|
Linga Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154446241
|
|
Mr. LINGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-003/20547
(DAMBAGUDA)
|
2424004011NRG24030220240707971
|
05/02/2024
|
ISMAIL ADHIKARI
|
2424004011WL084561
|
ISMAIL ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154446240
|
|
MR ISMAIL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-011-004/20451
(DAMBAGUDA)
|
2424004011NRG24030220240707958
|
05/02/2024
|
Kalesta Baliyarsingh
|
2424004011WL084560
|
Kalesta Baliyarsingh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154446237
|
|
KALESTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-011-006/21252
(DAMBAGUDA)
|
2424004011NRG24030220240707995
|
05/02/2024
|
Sabita Malik
|
2424004011WL084562
|
Sabita Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154446244
|
|
Mrs. SABITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-006/21252
(DAMBAGUDA)
|
2424004011NRG24030220240707996
|
05/02/2024
|
Sabita Malik
|
2424004011WL084562
|
Sabita Malik
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154446245
|
|
Mrs. SABITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-011-006/28639
(DAMBAGUDA)
|
2424004011NRG24030220240707973
|
05/02/2024
|
Musuri Malika
|
2424004011WL084561
|
Musuri Malika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154446242
|
|
Mr. MASARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-011-006/28639
(DAMBAGUDA)
|
2424004011NRG24030220240707974
|
05/02/2024
|
Musuri Malika
|
2424004011WL084561
|
Musuri Malika
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154446243
|
|
Mr. MASARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-011-006/28657
(DAMBAGUDA)
|
2424004011NRG24030220240707975
|
05/02/2024
|
Kandrimanga Malik
|
2424004011WL084561
|
Kandrimanga Malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154446238
|
|
Mrs. KANDI MANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-011-006/28657
(DAMBAGUDA)
|
2424004011NRG24030220240707976
|
05/02/2024
|
Kandrimanga Malik
|
2424004011WL084561
|
Kandrimanga Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154446239
|
|
Mrs. KANDI MANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-011-010/20458
(DAMBAGUDA)
|
2424004011NRG24030220240707960
|
05/02/2024
|
Rajani Malik
|
2424004011WL084560
|
Rajani Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154446232
|
|
Mrs. RAJANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-011-010/20465
(DAMBAGUDA)
|
2424004011NRG24030220240707981
|
05/02/2024
|
Biringi Mallik
|
2424004011WL084561
|
Biringi Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154446235
|
|
BRINGI MALLIK,S/O LATE TRIKULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-011-010/20465
(DAMBAGUDA)
|
2424004011NRG24030220240707982
|
05/02/2024
|
Biringi Mallik
|
2424004011WL084561
|
Biringi Mallik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154446236
|
|
BRINGI MALLIK,S/O LATE TRIKULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-011-010/20470
(DAMBAGUDA)
|
2424004011NRG24030220240707999
|
05/02/2024
|
Sukanti Mallick
|
2424004011WL084563
|
Sukanti Mallick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154446247
|
|
Mrs. SUKANTI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-011-010/20470
(DAMBAGUDA)
|
2424004011NRG24030220240707962
|
05/02/2024
|
Susil Mallick
|
2424004011WL084560
|
Susil Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154446233
|
|
SUSIL MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-011-010/20471
(DAMBAGUDA)
|
2424004011NRG24030220240708001
|
05/02/2024
|
GOALAPI MALLIK
|
2424004011WL084563
|
GOALAPI MALLIK
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154446248
|
|
GOLAPI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-011-010/20471
(DAMBAGUDA)
|
2424004011NRG24030220240708000
|
05/02/2024
|
Saroj Mallick
|
2424004011WL084563
|
Saroj Mallick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154446231
|
|
Mr. SARAJA MALLIK S/O KEHELA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15798
|
15798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19149
|
19149
|
|
|
|
|
|
|
|