|
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-24-004-011-001/20838
(DAMBAGUDA)
|
2424004039NRG24Z281120230523260
|
28/11/2023
|
Sunil Molick
|
2424004039WL062779
|
Sunil Molick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693349
|
|
Mr SUNIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-001/20666
(DAMBAGUDA)
|
2424004039NRG24Z281120230523235
|
28/11/2023
|
Karniel Mallik
|
2424004039WL062779
|
Karniel Mallik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693320
|
|
KARNELYA MALLIK,S/O SRI BHIMA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-001/20666
(DAMBAGUDA)
|
2424004039NRG24Z281120230523236
|
28/11/2023
|
Subha Mallika
|
2424004039WL062779
|
Subha Mallika
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693355
|
|
Mrs. SUBHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-001/20680
(DAMBAGUDA)
|
2424004039NRG24Z281120230523237
|
28/11/2023
|
Elena Mallika
|
2424004039WL062779
|
Elena Mallika
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693333
|
|
Mrs. HELENA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-001/20682
(DAMBAGUDA)
|
2424004039NRG24Z281120230523238
|
28/11/2023
|
Balami Mallik
|
2424004039WL062779
|
Balami Mallik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693354
|
|
Mrs. BALMINA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-001/20684
(DAMBAGUDA)
|
2424004039NRG24Z281120230523239
|
28/11/2023
|
Ploryan Majhi
|
2424004039WL062779
|
Ploryan Majhi
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693322
|
|
Mr. FLARIAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-011-001/20686
(DAMBAGUDA)
|
2424004039NRG24Z281120230523240
|
28/11/2023
|
Pavitra Mallika
|
2424004039WL062779
|
Pavitra Mallika
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693329
|
|
Mr. PABITRA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-011-001/20686
(DAMBAGUDA)
|
2424004039NRG24Z281120230523241
|
28/11/2023
|
Renu Mallik
|
2424004039WL062779
|
Renu Mallik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693341
|
|
Mrs. RENU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-001/20689
(DAMBAGUDA)
|
2424004039NRG24Z281120230523242
|
28/11/2023
|
Jalendra Mallik
|
2424004039WL062779
|
Jalendra Mallik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693332
|
|
JALENDRA MAJHI,S/O LATE RIMA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-011-001/20695
(DAMBAGUDA)
|
2424004039NRG24Z281120230523243
|
28/11/2023
|
Abraham Malik
|
2424004039WL062779
|
Abraham Malik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693327
|
|
ABRAHAM MALLIK,S/O: LATE KRIPU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-011-001/20702
(DAMBAGUDA)
|
2424004039NRG24Z281120230523244
|
28/11/2023
|
TERESA MAJHI
|
2424004039WL062779
|
TERESA MAJHI
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Rejected
|
28/11/2023
|
|
8054693348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOHONA
|
OR-24-004-011-001/20704
(DAMBAGUDA)
|
2424004039NRG24Z281120230523245
|
28/11/2023
|
Hichumanga Malik
|
2424004039WL062779
|
Hichumanga Malik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693317
|
|
Mrs. HICHUMANGA MALLIK W/O DASHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-011-001/20733
(DAMBAGUDA)
|
2424004039NRG24Z281120230523247
|
28/11/2023
|
Aanjelina Malik
|
2424004039WL062779
|
Aanjelina Malik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693316
|
|
Mrs. ANJILINA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-011-001/20741
(DAMBAGUDA)
|
2424004039NRG24Z281120230523248
|
28/11/2023
|
Jingu Majhi
|
2424004039WL062779
|
Jingu Majhi
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693342
|
|
Mr. JINGU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-011-001/20749
(DAMBAGUDA)
|
2424004039NRG24Z281120230523249
|
28/11/2023
|
Pindala Malika
|
2424004039WL062779
|
Pindala Malika
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693324
|
|
PIMPALA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-011-001/20757
(DAMBAGUDA)
|
2424004039NRG24Z281120230523250
|
28/11/2023
|
Basudev Majhi
|
2424004039WL062779
|
Basudev Majhi
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693325
|
|
BASUDEBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-011-001/20771
(DAMBAGUDA)
|
2424004039NRG24Z281120230523251
|
28/11/2023
|
Rasmita Majhi
|
2424004039WL062779
|
Rasmita Majhi
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693347
|
|
Mrs. RASMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-011-001/20786
(DAMBAGUDA)
|
2424004039NRG24Z281120230523253
|
28/11/2023
|
Ananta Majhi
|
2424004039WL062779
|
Ananta Majhi
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693352
|
|
Mr. ANANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-011-001/20786
(DAMBAGUDA)
|
2424004039NRG24Z281120230523254
|
28/11/2023
|
Teresa Majhi
|
2424004039WL062779
|
Teresa Majhi
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693334
|
|
Mrs. TERESA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-011-001/20789
(DAMBAGUDA)
|
2424004039NRG24Z281120230523255
|
28/11/2023
|
Lukash Majhi
|
2424004039WL062779
|
Lukash Majhi
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693330
|
|
LUKASHA MALLIK,S/O LATE HAMBELA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-011-001/20795
(DAMBAGUDA)
|
2424004039NRG24Z281120230523256
|
28/11/2023
|
Sulu Majhi
|
2424004039WL062779
|
Sulu Majhi
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693340
|
|
Mr. SULU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-011-001/20798
(DAMBAGUDA)
|
2424004039NRG24Z281120230523257
|
28/11/2023
|
Eliash Malika
|
2424004039WL062779
|
Eliash Malika
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693326
|
|
ELIAAS MALLIK,S/O SIREL MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-011-001/20800
(DAMBAGUDA)
|
2424004039NRG24Z281120230523258
|
28/11/2023
|
Bijaya Malika
|
2424004039WL062779
|
Bijaya Malika
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693328
|
|
Mr. BIJAYA MALLIK S/O KAMA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-011-001/20801
(DAMBAGUDA)
|
2424004039NRG24Z281120230523259
|
28/11/2023
|
Matilada Majhi
|
2424004039WL062779
|
Matilada Majhi
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693353
|
|
Mrs. MATILDA MALLIK,W/O LATE SRANI MALLI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-011-001/20889
(DAMBAGUDA)
|
2424004039NRG24Z281120230523261
|
28/11/2023
|
ISHRAEL MALIK
|
2424004039WL062779
|
ISHRAEL MALIK
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693344
|
|
MR ISHRAEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-011-001/20889
(DAMBAGUDA)
|
2424004039NRG24Z281120230523262
|
28/11/2023
|
SALMITA MALIK
|
2424004039WL062779
|
SALMITA MALIK
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693345
|
|
MRS SALMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-011-001/26871
(DAMBAGUDA)
|
2424004039NRG24Z281120230523263
|
28/11/2023
|
Kisan malik
|
2424004039WL062779
|
Kisan malik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693338
|
|
Mr. KISHAN MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-011-001/26874
(DAMBAGUDA)
|
2424004039NRG24Z281120230523264
|
28/11/2023
|
Abasalam Mallik
|
2424004039WL062779
|
Abasalam Mallik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693351
|
|
Mr. ABSALAM MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-011-001/96215
(DAMBAGUDA)
|
2424004039NRG24Z281120230523266
|
28/11/2023
|
Kartina Singh
|
2424004039WL062779
|
Kartina Singh
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693318
|
|
Mrs. KARLINA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-011-001/96217
(DAMBAGUDA)
|
2424004039NRG24Z281120230523267
|
28/11/2023
|
Gloria Mallik
|
2424004039WL062779
|
Gloria Mallik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693346
|
|
Ms. GLORIA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-011-001/96307
(DAMBAGUDA)
|
2424004039NRG24Z281120230523268
|
28/11/2023
|
Prasanta Malik
|
2424004039WL062779
|
Prasanta Malik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693339
|
|
Mr. PRASHANT MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-011-012/20869
(DAMBAGUDA)
|
2424004039NRG24Z281120230523270
|
28/11/2023
|
Maria Molick
|
2424004039WL062779
|
Maria Molick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693350
|
|
Mrs. MARIA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-011-017/20973
(DAMBAGUDA)
|
2424004039NRG24Z281120230523271
|
28/11/2023
|
Birimajhi Malik
|
2424004039WL062779
|
Birimajhi Malik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693321
|
|
BIRIMAJHI MALLIK,S/O LATE SANAPANI MALL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-011-017/20978
(DAMBAGUDA)
|
2424004039NRG24Z281120230523273
|
28/11/2023
|
Krichulimanga Malik
|
2424004039WL062779
|
Krichulimanga Malik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693343
|
|
Mrs. KRICHLINGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-011-017/20978
(DAMBAGUDA)
|
2424004039NRG24Z281120230523272
|
28/11/2023
|
Surendra Malik
|
2424004039WL062779
|
Surendra Malik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
28/11/2023
|
|
8054693323
|
|
SURENDRA MALLIK,S/O LATE MANDIBADA MALL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-011-017/20987
(DAMBAGUDA)
|
2424004039NRG24Z281120230523275
|
28/11/2023
|
Debaraj Malik
|
2424004039WL062779
|
Debaraj Malik
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
28/11/2023
|
|
8054693319
|
|
DEBARAJ MALLIK,S/O LATE KATA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-011-017/20989
(DAMBAGUDA)
|
2424004039NRG24Z281120230523276
|
28/11/2023
|
Tumimanga Malik
|
2424004039WL062779
|
Tumimanga Malik
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
28/11/2023
|
|
8054693337
|
|
Mrs. TUMIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-011-017/20992
(DAMBAGUDA)
|
2424004039NRG24Z281120230523277
|
28/11/2023
|
Pita Malik
|
2424004039WL062779
|
Pita Malik
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
28/11/2023
|
|
8054693335
|
|
PITA MALLIK,S/O LATE PIPELA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-011-017/20992
(DAMBAGUDA)
|
2424004039NRG24Z281120230523278
|
28/11/2023
|
Welmanga Malik
|
2424004039WL062779
|
Welmanga Malik
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
28/11/2023
|
|
8054693336
|
|
Mrs. HUALLIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-011-017/96300
(DAMBAGUDA)
|
2424004039NRG24Z281120230523279
|
28/11/2023
|
Burimanga Mallik
|
2424004039WL062779
|
Burimanga Mallik
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
28/11/2023
|
|
8054693331
|
|
Mrs. BURIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8663
|
8663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8895
|
8895
|
|
|
|
|
|
|
|