|
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-24-004-012-009/11854
(DENGASKHAL)
|
2424004012NRG24250420230022855
|
25/04/2023
|
Bernika Kandha
|
2424004012WL001287
|
Bernika Kandha
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398916868
|
|
MRS BERNIKA KANDH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-009/11857
(DENGASKHAL)
|
2424004012NRG24250420230022856
|
25/04/2023
|
Rajemanga Mallik
|
2424004012WL001287
|
Rajemanga Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398916866
|
|
MRS RAJEMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-009/11880
(DENGASKHAL)
|
2424004012NRG24250420230022860
|
25/04/2023
|
Dakangalu Mallik
|
2424004012WL001287
|
Dakangalu Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398916864
|
|
MS DAKANGALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-009/30041
(DENGASKHAL)
|
2424004012NRG24250420230022862
|
25/04/2023
|
Mamita Kandha
|
2424004012WL001287
|
Mamita Kandha
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398916867
|
|
MRS MAMITA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-009/30116
(DENGASKHAL)
|
2424004012NRG24250420230022867
|
25/04/2023
|
Runu Mallik
|
2424004012WL001287
|
Runu Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398916865
|
|
MRS RUNU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-012-009/11852
(DENGASKHAL)
|
2424004012NRG24250420230022853
|
25/04/2023
|
Ranga Kandha
|
2424004012WL001287
|
Ranga Kandha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398916859
|
|
RANGA KANDHA S/O KEPA KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-012-009/11853
(DENGASKHAL)
|
2424004012NRG24250420230022854
|
25/04/2023
|
Pintu Malik
|
2424004012WL001287
|
Pintu Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398916855
|
|
PINTU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-012-009/11876
(DENGASKHAL)
|
2424004012NRG24250420230022857
|
25/04/2023
|
Babusa Mallik
|
2424004012WL001287
|
Babusa Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398916862
|
|
Mr. BABUSA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-012-009/11878
(DENGASKHAL)
|
2424004012NRG24250420230022858
|
25/04/2023
|
Danamanga Mallik
|
2424004012WL001287
|
Danamanga Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398916870
|
|
MRS DANAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-012-009/11880
(DENGASKHAL)
|
2424004012NRG24250420230022859
|
25/04/2023
|
Mani Malik
|
2424004012WL001287
|
Mani Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398916858
|
|
MANI MALLIK S/O PAJINGA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-009/11897
(DENGASKHAL)
|
2424004012NRG24250420230022861
|
25/04/2023
|
Ketra Malik
|
2424004012WL001287
|
Ketra Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398916869
|
|
Mr. KETRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-009/30073
(DENGASKHAL)
|
2424004012NRG24250420230022863
|
25/04/2023
|
Karingalu Malika
|
2424004012WL001287
|
Karingalu Malika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398916857
|
|
Mrs. KARINGALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-012-009/30075
(DENGASKHAL)
|
2424004012NRG24250420230022864
|
25/04/2023
|
Kandra Mallik
|
2424004012WL001287
|
Kandra Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398916854
|
|
KANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-009/30079
(DENGASKHAL)
|
2424004012NRG24250420230022865
|
25/04/2023
|
Papu Kandha
|
2424004012WL001287
|
Papu Kandha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398916856
|
|
PAPU KANDHA S/O HUNA KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-012-009/30116
(DENGASKHAL)
|
2424004012NRG24250420230022866
|
25/04/2023
|
Sompa Mallik
|
2424004012WL001287
|
Sompa Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398916860
|
|
SAMBRA MALLIK S/O HARU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-009/30133
(DENGASKHAL)
|
2424004012NRG24250420230022868
|
25/04/2023
|
Banda Mallik
|
2424004012WL001287
|
Banda Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398916863
|
|
Mr. BANDA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-009/30168
(DENGASKHAL)
|
2424004012NRG24250420230022869
|
25/04/2023
|
Namita Mallik
|
2424004012WL001287
|
Namita Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398916861
|
|
NAKULA MALLICK,S/O DANA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|