|
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)
|
2424004011NRG24300620230177956
|
30/06/2023
|
Sai Malik
|
2424004011WL008689
|
Sai Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220210
|
|
MR SAINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-011-016/150011914
(DAMBAGUDA)
|
2424004011NRG24300620230177957
|
30/06/2023
|
Bilasha Nandasing
|
2424004011WL008689
|
Bilasha Nandasing
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220208
|
|
MR BILAS NANDASINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-011-016/150011914
(DAMBAGUDA)
|
2424004011NRG24300620230177958
|
30/06/2023
|
Runita Nandasig
|
2424004011WL008689
|
Runita Nandasig
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220209
|
|
Mrs. RUNITA NANDASINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-016/150011916
(DAMBAGUDA)
|
2424004011NRG24300620230177962
|
30/06/2023
|
Johan Mallick
|
2424004011WL008689
|
Johan Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220207
|
|
JOHAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-011-016/150011916
(DAMBAGUDA)
|
2424004011NRG24300620230177961
|
30/06/2023
|
Pitar Malik
|
2424004011WL008689
|
Pitar Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220202
|
|
MR PITAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-011-016/20886
(DAMBAGUDA)
|
2424004011NRG24300620230177965
|
30/06/2023
|
Sameresh Mallick
|
2424004011WL008689
|
Sameresh Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220205
|
|
SAMARESH KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-011-016/20887
(DAMBAGUDA)
|
2424004011NRG24300620230177967
|
30/06/2023
|
Sasila Malik
|
2424004011WL008689
|
Sasila Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220211
|
|
MR SASI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-011-016/20894
(DAMBAGUDA)
|
2424004011NRG24300620230177968
|
30/06/2023
|
Abraham Nandasingh
|
2424004011WL008689
|
Abraham Nandasingh
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220199
|
|
MR ABRAHAM NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-011-016/20894
(DAMBAGUDA)
|
2424004011NRG24300620230177969
|
30/06/2023
|
Jeramiya Nandasingh
|
2424004011WL008689
|
Jeramiya Nandasingh
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220200
|
|
MRS JERAMINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-011-016/20894
(DAMBAGUDA)
|
2424004011NRG24300620230177971
|
30/06/2023
|
Rintu Nandasingh
|
2424004011WL008689
|
Rintu Nandasingh
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220206
|
|
MR PINTUNANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-011-016/20894
(DAMBAGUDA)
|
2424004011NRG24300620230177970
|
30/06/2023
|
Suresh Nandasingh
|
2424004011WL008689
|
Suresh Nandasingh
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220201
|
|
Mr. SURESH NANDASIN S/O MARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-011-016/98299
(DAMBAGUDA)
|
2424004011NRG24300620230177973
|
30/06/2023
|
Jeneba Uthansingh
|
2424004011WL008689
|
Jeneba Uthansingh
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220204
|
|
MR JENEBHA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-011-016/98299
(DAMBAGUDA)
|
2424004011NRG24300620230177972
|
30/06/2023
|
Rama Uthansingh
|
2424004011WL008689
|
Rama Uthansingh
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220203
|
|
MR RAMAKANTA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-011-016/150011910
(DAMBAGUDA)
|
2424004011NRG24300620230177953
|
30/06/2023
|
Bimal Uthansing
|
2424004011WL008689
|
Bimal Uthansing
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220195
|
|
BIMALA UTHANSINGH,S/O SRI BUDRU UTHANSI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-011-016/150011911
(DAMBAGUDA)
|
2424004011NRG24300620230177954
|
30/06/2023
|
Shanti Mallik
|
2424004011WL008689
|
Shanti Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220197
|
|
SHANTI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-011-016/150011912
(DAMBAGUDA)
|
2424004011NRG24300620230177955
|
30/06/2023
|
Gunjali manga Malik
|
2424004011WL008689
|
Gunjali manga Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220192
|
|
Mrs. GUNJULIMANGA MALLIK W/O NILDI MALLI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-011-016/150011916
(DAMBAGUDA)
|
2424004011NRG24300620230177960
|
30/06/2023
|
Balarmanga Malik
|
2424004011WL008689
|
Balarmanga Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220196
|
|
Mrs. BALDREMANGA MALLIK,W/O LATE BURI MA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-011-016/20884
(DAMBAGUDA)
|
2424004011NRG24300620230177964
|
30/06/2023
|
Basanti Malik
|
2424004011WL008689
|
Basanti Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220198
|
|
Mrs. BASANTI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-011-016/20884
(DAMBAGUDA)
|
2424004011NRG24300620230177963
|
30/06/2023
|
Pratap Malik
|
2424004011WL008689
|
Pratap Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220193
|
|
PRATAP MALLIK,S/O LATE MARDADA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-011-016/20887
(DAMBAGUDA)
|
2424004011NRG24300620230177966
|
30/06/2023
|
Budi Malik
|
2424004011WL008689
|
Budi Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326220194
|
|
BUDI MALLIK,S/O PRADHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|