|
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-24-004-011-002/20656
(DAMBAGUDA)
|
2424004011NRG24230620230162679
|
23/06/2023
|
Kuni Mallika
|
2424004011WL008036
|
Kuni Mallika
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861899918
|
|
Mrs. KUNI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-011-014/20399
(DAMBAGUDA)
|
2424004011NRG24230620230162582
|
23/06/2023
|
MAMATA MALLIK
|
2424004011WL008032
|
MAMATA MALLIK
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861899931
|
|
MRS MAMATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-011-014/21112
(DAMBAGUDA)
|
2424004011NRG24230620230162590
|
23/06/2023
|
NIRA MALLIK
|
2424004011WL008032
|
NIRA MALLIK
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861899911
|
|
MR NIRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-011-014/99158
(DAMBAGUDA)
|
2424004011NRG24230620230162593
|
23/06/2023
|
Sunaram Mallick
|
2424004011WL008032
|
Sunaram Mallick
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861899930
|
|
MASTER SUNARAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-011-002/20583
(DAMBAGUDA)
|
2424004011NRG24230620230162666
|
23/06/2023
|
Muchumanga Molick
|
2424004011WL008036
|
Muchumanga Molick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861899924
|
|
Mrs. MUCHUMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-002/20613
(DAMBAGUDA)
|
2424004011NRG24230620230162667
|
23/06/2023
|
Mami Malik
|
2424004011WL008036
|
Mami Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861899923
|
|
Mrs. MAMI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-011-002/20618
(DAMBAGUDA)
|
2424004011NRG24230620230162668
|
23/06/2023
|
Metamanga malik
|
2424004011WL008036
|
Metamanga malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861899919
|
|
Mrs. METAMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-011-002/20619
(DAMBAGUDA)
|
2424004011NRG24230620230162669
|
23/06/2023
|
Gutrimanga Malik
|
2424004011WL008036
|
Gutrimanga Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861899914
|
|
Mrs. GUDRI MANGA MALLIK,W/O SAPELA MALLI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-002/20643
(DAMBAGUDA)
|
2424004011NRG24230620230162670
|
23/06/2023
|
Gita Malik
|
2424004011WL008036
|
Gita Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861899908
|
|
Mrs. GITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-011-002/20646
(DAMBAGUDA)
|
2424004011NRG24230620230162671
|
23/06/2023
|
Nared Malik
|
2424004011WL008036
|
Nared Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861899909
|
|
Mr. NARAD MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-011-002/20647
(DAMBAGUDA)
|
2424004011NRG24230620230162672
|
23/06/2023
|
Dudula Mallika
|
2424004011WL008036
|
Dudula Mallika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861899915
|
|
DUDULA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-011-002/20647
(DAMBAGUDA)
|
2424004011NRG24230620230162673
|
23/06/2023
|
Kunialu Mallik
|
2424004011WL008036
|
Kunialu Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861899907
|
|
Mrs. KUNIALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-011-002/20648
(DAMBAGUDA)
|
2424004011NRG24230620230162675
|
23/06/2023
|
Debaraja Mallika
|
2424004011WL008036
|
Debaraja Mallika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861899922
|
|
Mr. DEBARAJ MALLIK S/O MAHAMAJHI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-011-002/20650
(DAMBAGUDA)
|
2424004011NRG24230620230162676
|
23/06/2023
|
Mukunda Mallik
|
2424004011WL008036
|
Mukunda Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861899934
|
|
Mr. MUKUNDA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-011-002/20654
(DAMBAGUDA)
|
2424004011NRG24230620230162677
|
23/06/2023
|
Sanakhumaba Mallika
|
2424004011WL008036
|
Sanakhumaba Mallika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861899916
|
|
Mr. SANA KUMBHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-011-002/20661
(DAMBAGUDA)
|
2424004011NRG24230620230162680
|
23/06/2023
|
Kuna Mallik
|
2424004011WL008036
|
Kuna Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861899905
|
|
Mr. KUNA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-011-002/20680
(DAMBAGUDA)
|
2424004011NRG24230620230162681
|
23/06/2023
|
Rita Mallik
|
2424004011WL008036
|
Rita Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861899904
|
|
RITA MALIKL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-011-002/20685
(DAMBAGUDA)
|
2424004011NRG24230620230162683
|
23/06/2023
|
Namita Mallick
|
2424004011WL008036
|
Namita Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861899932
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-011-014/20393
(DAMBAGUDA)
|
2424004011NRG24230620230162577
|
23/06/2023
|
Kejemanga Mallika
|
2424004011WL008032
|
Kejemanga Mallika
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861899927
|
|
Mrs. KEJEMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-011-014/20393
(DAMBAGUDA)
|
2424004011NRG24230620230162578
|
23/06/2023
|
Mangala Mallika
|
2424004011WL008032
|
Mangala Mallika
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861899926
|
|
Mr. MANGALA MALLIK S/O MOTI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-011-014/20395
(DAMBAGUDA)
|
2424004011NRG24230620230162579
|
23/06/2023
|
Surjyamanga Mallika
|
2424004011WL008032
|
Surjyamanga Mallika
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861899913
|
|
Mrs. SURYA MANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-011-014/20398
(DAMBAGUDA)
|
2424004011NRG24230620230162580
|
23/06/2023
|
Tarmanga Mallika
|
2424004011WL008032
|
Tarmanga Mallika
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861899912
|
|
Mrs. TARA MANGA MALLIK W/O BADA GUDRI MA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-011-014/20401
(DAMBAGUDA)
|
2424004011NRG24230620230162583
|
23/06/2023
|
Rasmi Mallika
|
2424004011WL008032
|
Rasmi Mallika
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861899910
|
|
Mrs. RASMI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-011-014/21102
(DAMBAGUDA)
|
2424004011NRG24230620230162585
|
23/06/2023
|
BALARAM MALLIK
|
2424004011WL008032
|
BALARAM MALLIK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861899920
|
|
Mr. BALARAM MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-011-014/21102
(DAMBAGUDA)
|
2424004011NRG24230620230162584
|
23/06/2023
|
MAI MANGA MALLIK
|
2424004011WL008032
|
MAI MANGA MALLIK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861899929
|
|
Mrs. MAI MANGA MALLIK W/O LATE PULIA MAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-011-014/21103
(DAMBAGUDA)
|
2424004011NRG24230620230162586
|
23/06/2023
|
Eaelmanga Malik
|
2424004011WL008032
|
Eaelmanga Malik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861899928
|
|
Mrs. KUAL MANGA W/O DAK MANGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-011-014/21108
(DAMBAGUDA)
|
2424004011NRG24230620230162587
|
23/06/2023
|
Kratud Mallik
|
2424004011WL008032
|
Kratud Mallik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861899906
|
|
Mrs. KRATUDIMANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-011-014/21111
(DAMBAGUDA)
|
2424004011NRG24230620230162589
|
23/06/2023
|
Amala Malik
|
2424004011WL008032
|
Amala Malik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861899921
|
|
Mr. AMALA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-011-014/21111
(DAMBAGUDA)
|
2424004011NRG24230620230162588
|
23/06/2023
|
NAJUMANGA MALIK
|
2424004011WL008032
|
NAJUMANGA MALIK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861899917
|
|
Mrs. NAJU MANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-011-014/99158
(DAMBAGUDA)
|
2424004011NRG24230620230162591
|
23/06/2023
|
Draka Malick
|
2424004011WL008032
|
Draka Malick
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861899925
|
|
Mr. DRAKA MALLIK S/O PANI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-011-014/99159
(DAMBAGUDA)
|
2424004011NRG24230620230162594
|
23/06/2023
|
Siku Mallick
|
2424004011WL008032
|
Siku Mallick
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861899933
|
|
Mr. SIKU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|