|
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-24-004-012-006/11716
(DENGASKHAL)
|
2424004012NRG24230620230161630
|
26/06/2023
|
Kuntula Nayak
|
2424004012WL007993
|
Kuntula Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978979795
|
|
MRS KUNTULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-006/11778
(DENGASKHAL)
|
2424004012NRG24230620230161636
|
26/06/2023
|
Piriska Nayak
|
2424004012WL007993
|
Piriska Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978979801
|
|
MR PIRISKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-006/28962
(DENGASKHAL)
|
2424004012NRG24230620230161640
|
26/06/2023
|
ANUPAMA NAYAK
|
2424004012WL007993
|
ANUPAMA NAYAK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978979796
|
|
MISS ANUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-006/28984
(DENGASKHAL)
|
2424004012NRG24230620230161645
|
26/06/2023
|
Jharana Nayak
|
2424004012WL007993
|
Jharana Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978979794
|
|
MRS JHARANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-012-006/11697
(DENGASKHAL)
|
2424004012NRG24230620230161627
|
26/06/2023
|
Namita Biro
|
2424004012WL007993
|
Namita Biro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978979799
|
|
Miss. NAMITA BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-012-006/11698
(DENGASKHAL)
|
2424004012NRG24230620230161628
|
26/06/2023
|
Phorensiya Nayak
|
2424004012WL007993
|
Phorensiya Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978979789
|
|
FLARESNIYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-012-006/11716
(DENGASKHAL)
|
2424004012NRG24230620230161629
|
26/06/2023
|
Piter Nayak
|
2424004012WL007993
|
Piter Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978979805
|
|
Mr. PITAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-012-006/11718
(DENGASKHAL)
|
2424004012NRG24230620230161631
|
26/06/2023
|
Sarat Nayak
|
2424004012WL007993
|
Sarat Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978979790
|
|
MR SARATCHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-012-006/11718
(DENGASKHAL)
|
2424004012NRG24230620230161632
|
26/06/2023
|
Subhi Nayak
|
2424004012WL007993
|
Subhi Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978979793
|
|
Mrs. SUBHILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-012-006/11724
(DENGASKHAL)
|
2424004012NRG24230620230161633
|
26/06/2023
|
Niranjan Nayak
|
2424004012WL007993
|
Niranjan Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978979802
|
|
NIRANJAN NAYAK S/O JAKARIAS NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-006/11724
(DENGASKHAL)
|
2424004012NRG24230620230161634
|
26/06/2023
|
Susana Nayak
|
2424004012WL007993
|
Susana Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978979791
|
|
Mrs. SUSAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24230620230161637
|
26/06/2023
|
Kantula Nayak
|
2424004012WL007993
|
Kantula Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978979800
|
|
Mrs. KUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-012-006/28961
(DENGASKHAL)
|
2424004012NRG24230620230161638
|
26/06/2023
|
Sushila Beer
|
2424004012WL007993
|
Sushila Beer
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978979798
|
|
Miss. SUSILA BIR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-006/28962
(DENGASKHAL)
|
2424004012NRG24230620230161639
|
26/06/2023
|
Pranchas Nayak
|
2424004012WL007993
|
Pranchas Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978979804
|
|
FRANCHIS NAYAK S/O BISKESANA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-012-006/28963
(DENGASKHAL)
|
2424004012NRG24230620230161641
|
26/06/2023
|
Herardha Nayak
|
2424004012WL007993
|
Herardha Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978979803
|
|
Mr. HERARDDHA NAYAK S/O BISNESAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-006/28963
(DENGASKHAL)
|
2424004012NRG24230620230161642
|
26/06/2023
|
Jhunu Nayak
|
2424004012WL007993
|
Jhunu Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978979792
|
|
Mrs. JHUNU NAYAK W/O HERAARDH NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-006/28964
(DENGASKHAL)
|
2424004012NRG24230620230161643
|
26/06/2023
|
KATHARINA NAYAK
|
2424004012WL007993
|
KATHARINA NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978979788
|
|
Mrs. KATHARINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-006/28995
(DENGASKHAL)
|
2424004012NRG24230620230161647
|
26/06/2023
|
Susanti Nayak
|
2424004012WL007993
|
Susanti Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978979797
|
|
MRS SUSANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|