|
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-24-004-026-002/30877
(MANDIMERA)
|
2424004026NRG24081120230468799
|
08/11/2023
|
Premi Mallick
|
2424004026WL054365
|
Premi Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356728
|
|
MRS PREMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-026-002/30896
(MANDIMERA)
|
2424004026NRG24081120230468820
|
08/11/2023
|
Rejina Mallick
|
2424004026WL054372
|
Rejina Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356729
|
|
MRS REJINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-026-002/13200
(MANDIMERA)
|
2424004026NRG24081120230468812
|
08/11/2023
|
Josef Malik
|
2424004026WL054370
|
Josef Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356725
|
|
JOSEF MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-026-002/13206
(MANDIMERA)
|
2424004026NRG24081120230468793
|
08/11/2023
|
Amosh Majhi
|
2424004026WL054365
|
Amosh Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356731
|
|
Mr. AMOS MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-026-002/13206
(MANDIMERA)
|
2424004026NRG24081120230468792
|
08/11/2023
|
Dengena Majhi
|
2424004026WL054365
|
Dengena Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356733
|
|
MR DENGANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-026-002/13216
(MANDIMERA)
|
2424004026NRG24081120230468794
|
08/11/2023
|
Babula Majhe
|
2424004026WL054365
|
Babula Majhe
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356726
|
|
BABULA MAJHI S/O BANDA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-026-002/13260
(MANDIMERA)
|
2424004026NRG24081120230468817
|
08/11/2023
|
Banchanidhi Karji
|
2424004026WL054372
|
Banchanidhi Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356715
|
|
Mr. BANCHHANIDHI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-026-002/13261
(MANDIMERA)
|
2424004026NRG24081120230468813
|
08/11/2023
|
Bharata Behera
|
2424004026WL054370
|
Bharata Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356723
|
|
BHARATA BEHERA S/O KHAGESWAR BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-026-002/13269
(MANDIMERA)
|
2424004026NRG24081120230468849
|
08/11/2023
|
Prafulla Beherdalai
|
2424004026WL054381
|
Prafulla Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356722
|
|
PRAFULLA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-026-002/13270
(MANDIMERA)
|
2424004026NRG24081120230468851
|
08/11/2023
|
Prakash Beherdalai
|
2424004026WL054381
|
Prakash Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356724
|
|
PRAKASH BEHERDALAI S/O BIWAMBARA BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-026-002/13293
(MANDIMERA)
|
2424004026NRG24081120230468814
|
08/11/2023
|
Mina Ketan Dandasena
|
2424004026WL054370
|
Mina Ketan Dandasena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356720
|
|
Mrs. MINAKETAN DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-026-002/13301
(MANDIMERA)
|
2424004026NRG24081120230468815
|
08/11/2023
|
Andriya Malick
|
2424004026WL054370
|
Andriya Malick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356734
|
|
ANDRIYA MALLIK S/O DEBERA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-026-002/13306
(MANDIMERA)
|
2424004026NRG24081120230468808
|
08/11/2023
|
Subasapur Sethi
|
2424004026WL054369
|
Subasapur Sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356721
|
|
SUBASAPURA SETHY S/O LATE BIRAJPURA SET
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-026-002/13307
(MANDIMERA)
|
2424004026NRG24081120230468809
|
08/11/2023
|
Dandasi Behera
|
2424004026WL054369
|
Dandasi Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356713
|
|
DANDASI BEHERA S/O PADMANAV BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-026-002/250002109
(MANDIMERA)
|
2424004026NRG24081120230468802
|
08/11/2023
|
Madelena mallick
|
2424004026WL054367
|
Madelena mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356732
|
|
Mrs. MADELENA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-026-002/28384
(MANDIMERA)
|
2424004026NRG24081120230468810
|
08/11/2023
|
Nila Dandsena
|
2424004026WL054369
|
Nila Dandsena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356719
|
|
NILA DANDASENA S/O TRINATH DANDASENA .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-026-002/28388
(MANDIMERA)
|
2424004026NRG24081120230468795
|
08/11/2023
|
Pratap Behera
|
2424004026WL054365
|
Pratap Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356718
|
|
PRATAP BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-026-002/28388
(MANDIMERA)
|
2424004026NRG24081120230468796
|
08/11/2023
|
Urmila Behera
|
2424004026WL054365
|
Urmila Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356730
|
|
Mrs. URMILA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-026-002/30840
(MANDIMERA)
|
2424004026NRG24081120230468804
|
08/11/2023
|
Misra Palaka
|
2424004026WL054367
|
Misra Palaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356736
|
|
MRS RUIMA PALAKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-026-002/30877
(MANDIMERA)
|
2424004026NRG24081120230468798
|
08/11/2023
|
Samanta Mallick
|
2424004026WL054365
|
Samanta Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356727
|
|
SAMANTA MALLIK S/O MANGALA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-026-002/30885
(MANDIMERA)
|
2424004026NRG24081120230468818
|
08/11/2023
|
Sunil Kumar Majhi
|
2424004026WL054372
|
Sunil Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356716
|
|
MR SUNIL KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-026-002/30896
(MANDIMERA)
|
2424004026NRG24081120230468819
|
08/11/2023
|
Ramesh Ch. Mallick
|
2424004026WL054372
|
Ramesh Ch. Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356735
|
|
RAMESH CHANDRA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-026-002/30915
(MANDIMERA)
|
2424004026NRG24081120230468805
|
08/11/2023
|
Dharmendra Mallick
|
2424004026WL054367
|
Dharmendra Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356717
|
|
DHARMENDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-026-002/30930
(MANDIMERA)
|
2424004026NRG24081120230468811
|
08/11/2023
|
Ramakanta Beherdalai
|
2424004026WL054369
|
Ramakanta Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962356714
|
|
RAMAKANTA BEHERDALAI S/O DURJYADHAN BEH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|