|
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)
|
2424004039NRG24221220230612679
|
27/12/2023
|
Sunil Molick
|
2424004039WL073775
|
Sunil Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804779
|
|
Mr SUNIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-001/20666
(DAMBAGUDA)
|
2424004039NRG24221220230612652
|
27/12/2023
|
Karniel Mallik
|
2424004039WL073775
|
Karniel Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804759
|
|
KARNELYA MALLIK,S/O SRI BHIMA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-001/20666
(DAMBAGUDA)
|
2424004039NRG24221220230612653
|
27/12/2023
|
Subha Mallika
|
2424004039WL073775
|
Subha Mallika
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804785
|
|
Mrs. SUBHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-001/20680
(DAMBAGUDA)
|
2424004039NRG24221220230612654
|
27/12/2023
|
Elena Mallika
|
2424004039WL073775
|
Elena Mallika
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804773
|
|
Mrs. HELENA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-001/20682
(DAMBAGUDA)
|
2424004039NRG24221220230612655
|
27/12/2023
|
Balami Mallik
|
2424004039WL073775
|
Balami Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804784
|
|
Mrs. BALMINA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-001/20684
(DAMBAGUDA)
|
2424004039NRG24221220230612656
|
27/12/2023
|
Ploryan Majhi
|
2424004039WL073775
|
Ploryan Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804761
|
|
Mr. FLARIAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-011-001/20689
(DAMBAGUDA)
|
2424004039NRG24221220230612661
|
27/12/2023
|
Jalendra Mallik
|
2424004039WL073775
|
Jalendra Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804770
|
|
JALENDRA MAJHI,S/O LATE RIMA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-011-001/20695
(DAMBAGUDA)
|
2424004039NRG24221220230612662
|
27/12/2023
|
Abraham Malik
|
2424004039WL073775
|
Abraham Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804763
|
|
ABRAHAM MALLIK,S/O: LATE KRIPU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-001/20702
(DAMBAGUDA)
|
2424004039NRG24221220230612663
|
27/12/2023
|
TERESA MAJHI
|
2424004039WL073775
|
TERESA MAJHI
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Rejected
|
09/03/2024
|
|
1552804757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MOHONA
|
OR-24-004-011-001/20704
(DAMBAGUDA)
|
2424004039NRG24221220230612664
|
27/12/2023
|
Hichumanga Malik
|
2424004039WL073775
|
Hichumanga Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804754
|
|
Mrs. HICHUMANGA MALLIK W/O DASHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-011-001/20733
(DAMBAGUDA)
|
2424004039NRG24221220230612666
|
27/12/2023
|
Aanjelina Malik
|
2424004039WL073775
|
Aanjelina Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804753
|
|
Mrs. ANJILINA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-011-001/20741
(DAMBAGUDA)
|
2424004039NRG24221220230612667
|
27/12/2023
|
Jingu Majhi
|
2424004039WL073775
|
Jingu Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804780
|
|
Mr. JINGU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-011-001/20749
(DAMBAGUDA)
|
2424004039NRG24221220230612668
|
27/12/2023
|
Pindala Malika
|
2424004039WL073775
|
Pindala Malika
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804765
|
|
PIMPALA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-011-001/20757
(DAMBAGUDA)
|
2424004039NRG24221220230612669
|
27/12/2023
|
Basudev Majhi
|
2424004039WL073775
|
Basudev Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804766
|
|
BASUDEBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-011-001/20771
(DAMBAGUDA)
|
2424004039NRG24221220230612670
|
27/12/2023
|
Rasmita Majhi
|
2424004039WL073775
|
Rasmita Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804786
|
|
Mrs. RASMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-011-001/20786
(DAMBAGUDA)
|
2424004039NRG24221220230612672
|
27/12/2023
|
Ananta Majhi
|
2424004039WL073775
|
Ananta Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804781
|
|
Mr. ANANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-011-001/20786
(DAMBAGUDA)
|
2424004039NRG24221220230612673
|
27/12/2023
|
Teresa Majhi
|
2424004039WL073775
|
Teresa Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804774
|
|
Mrs. TERESA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-011-001/20789
(DAMBAGUDA)
|
2424004039NRG24221220230612674
|
27/12/2023
|
Lukash Majhi
|
2424004039WL073775
|
Lukash Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804769
|
|
LUKASHA MALLIK,S/O LATE HAMBELA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-011-001/20795
(DAMBAGUDA)
|
2424004039NRG24221220230612675
|
27/12/2023
|
Sulu Majhi
|
2424004039WL073775
|
Sulu Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804783
|
|
Mr. SULU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-011-001/20798
(DAMBAGUDA)
|
2424004039NRG24221220230612676
|
27/12/2023
|
Eliash Malika
|
2424004039WL073775
|
Eliash Malika
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804764
|
|
ELIAAS MALLIK,S/O SIREL MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-011-001/20800
(DAMBAGUDA)
|
2424004039NRG24221220230612677
|
27/12/2023
|
Bijaya Malika
|
2424004039WL073775
|
Bijaya Malika
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804778
|
|
Mr. BIJAYA MALLIK S/O KAMA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-011-001/20801
(DAMBAGUDA)
|
2424004039NRG24221220230612678
|
27/12/2023
|
Matilada Majhi
|
2424004039WL073775
|
Matilada Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804782
|
|
Mrs. MATILDA MALLIK,W/O LATE SRANI MALLI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-011-001/20889
(DAMBAGUDA)
|
2424004039NRG24221220230612680
|
27/12/2023
|
ISHRAEL MALIK
|
2424004039WL073775
|
ISHRAEL MALIK
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804791
|
|
MR ISHRAEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-011-001/20889
(DAMBAGUDA)
|
2424004039NRG24221220230612681
|
27/12/2023
|
SALMITA MALIK
|
2424004039WL073775
|
SALMITA MALIK
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804792
|
|
MRS SALMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-011-001/26871
(DAMBAGUDA)
|
2424004039NRG24221220230612682
|
27/12/2023
|
Kisan malik
|
2424004039WL073775
|
Kisan malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804776
|
|
Mr. KISHAN MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-011-001/26874
(DAMBAGUDA)
|
2424004039NRG24221220230612683
|
27/12/2023
|
Abasalam Mallik
|
2424004039WL073775
|
Abasalam Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804789
|
|
Mr. ABSALAM MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-011-001/96215
(DAMBAGUDA)
|
2424004039NRG24221220230612685
|
27/12/2023
|
Kartina Singh
|
2424004039WL073775
|
Kartina Singh
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804755
|
|
Mrs. KARLINA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-011-001/96217
(DAMBAGUDA)
|
2424004039NRG24221220230612686
|
27/12/2023
|
Gloria Mallik
|
2424004039WL073775
|
Gloria Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804790
|
|
Ms. GLORIA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-011-001/96307
(DAMBAGUDA)
|
2424004039NRG24221220230612687
|
27/12/2023
|
Prasanta Malik
|
2424004039WL073775
|
Prasanta Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804775
|
|
Mr. PRASHANT MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-011-012/20869
(DAMBAGUDA)
|
2424004039NRG24221220230612689
|
27/12/2023
|
Lajar Mallik
|
2424004039WL073775
|
Lajar Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804768
|
|
Mr. LAJAR MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-011-012/20869
(DAMBAGUDA)
|
2424004039NRG24221220230612690
|
27/12/2023
|
Maria Molick
|
2424004039WL073775
|
Maria Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804787
|
|
Mrs. MARIA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-011-017/20973
(DAMBAGUDA)
|
2424004039NRG24221220230612691
|
27/12/2023
|
Birimajhi Malik
|
2424004039WL073775
|
Birimajhi Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804760
|
|
BIRIMAJHI MALLIK,S/O LATE SANAPANI MALL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-011-017/20978
(DAMBAGUDA)
|
2424004039NRG24221220230612693
|
27/12/2023
|
Krichulimanga Malik
|
2424004039WL073775
|
Krichulimanga Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804788
|
|
Mrs. KRICHLINGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-011-017/20978
(DAMBAGUDA)
|
2424004039NRG24221220230612692
|
27/12/2023
|
Surendra Malik
|
2424004039WL073775
|
Surendra Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804762
|
|
SURENDRA MALLIK,S/O LATE MANDIBADA MALL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-011-017/20987
(DAMBAGUDA)
|
2424004039NRG24221220230612696
|
27/12/2023
|
Chupinga Malik
|
2424004039WL073775
|
Chupinga Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804756
|
|
Mrs. CHUPIMANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-011-017/20987
(DAMBAGUDA)
|
2424004039NRG24221220230612695
|
27/12/2023
|
Debaraj Malik
|
2424004039WL073775
|
Debaraj Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804758
|
|
DEBARAJ MALLIK,S/O LATE KATA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-011-017/20989
(DAMBAGUDA)
|
2424004039NRG24221220230612697
|
27/12/2023
|
Tumimanga Malik
|
2424004039WL073775
|
Tumimanga Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804777
|
|
Mrs. TUMIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-011-017/20992
(DAMBAGUDA)
|
2424004039NRG24221220230612698
|
27/12/2023
|
Pita Malik
|
2424004039WL073775
|
Pita Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804767
|
|
PITA MALLIK,S/O LATE PIPELA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-011-017/20992
(DAMBAGUDA)
|
2424004039NRG24221220230612699
|
27/12/2023
|
Welmanga Malik
|
2424004039WL073775
|
Welmanga Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804771
|
|
Mrs. HUALLIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-011-017/96300
(DAMBAGUDA)
|
2424004039NRG24221220230612700
|
27/12/2023
|
Burimanga Mallik
|
2424004039WL073775
|
Burimanga Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552804772
|
|
Mrs. BURIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37323
|
37323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|