|
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-24-004-011-016/150011912
(DAMBAGUDA)
|
2424004011NRG24021120230457993
|
03/11/2023
|
Sai Malik
|
2424004011WL051914
|
Sai Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386944094
|
|
MR SAINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-002/20648
(DAMBAGUDA)
|
2424004011NRG24021120230457995
|
03/11/2023
|
Debaraja Mallika
|
2424004011WL051915
|
Debaraja Mallika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386944101
|
|
Mr. DEBARAJ MALLIK S/O MAHAMAJHI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-003/20520
(DAMBAGUDA)
|
2424004011NRG24021120230457996
|
03/11/2023
|
Urmila Ranjit
|
2424004011WL051915
|
Urmila Ranjit
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386944098
|
|
Mrs. URMILA RANJEET
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-005/21177
(DAMBAGUDA)
|
2424004011NRG24021120230457997
|
03/11/2023
|
Kalabati Pradhano
|
2424004011WL051915
|
Kalabati Pradhano
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386944099
|
|
Mrs. KALABATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-016/150011912
(DAMBAGUDA)
|
2424004011NRG24021120230457992
|
03/11/2023
|
Gunjali manga Malik
|
2424004011WL051914
|
Gunjali manga Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386944093
|
|
Mrs. GUNJULIMANGA MALLIK W/O NILDI MALLI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-016/150011912
(DAMBAGUDA)
|
2424004011NRG24021120230457994
|
03/11/2023
|
RAMESH MALLICK
|
2424004011WL051914
|
RAMESH MALLICK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386944096
|
|
Mr. RAMESH MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-011-016/20899
(DAMBAGUDA)
|
2424004011NRG24021120230457989
|
03/11/2023
|
Anita Malik
|
2424004011WL051912
|
Anita Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386944097
|
|
MRS ANITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-011-016/20899
(DAMBAGUDA)
|
2424004011NRG24021120230457988
|
03/11/2023
|
Puhi Malik
|
2424004011WL051912
|
Puhi Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386944100
|
|
PUHI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-016/20899
(DAMBAGUDA)
|
2424004011NRG24021120230457990
|
03/11/2023
|
SASMITA MALLICK
|
2424004011WL051912
|
SASMITA MALLICK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386944095
|
|
Miss. SASMITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|