|
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-24-004-012-006/11792
(DENGASKHAL)
|
2424004012NRG24041120230461730
|
04/11/2023
|
Bimala Sribacha
|
2424004012WL052720
|
Bimala Sribacha
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408802846
|
|
MRS BIMALA SRIBASTAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-012-003/11384
(DENGASKHAL)
|
2424004012NRG24041120230460776
|
04/11/2023
|
Prakash Dalabehera
|
2424004012WL052535
|
Prakash Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408802841
|
|
Mr. PRAKASH DALABEHERA S/O KANDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-012-003/11384
(DENGASKHAL)
|
2424004012NRG24041120230460779
|
04/11/2023
|
Prakash Dalabehera
|
2424004012WL052535
|
Prakash Dalabehera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408802842
|
|
Mr. PRAKASH DALABEHERA S/O KANDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-012-003/11454
(DENGASKHAL)
|
2424004012NRG24041120230460772
|
04/11/2023
|
Sumanath Raita
|
2424004012WL052534
|
Sumanath Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408802843
|
|
Mr. SUMANATH RAITA S/O DAUDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-012-003/11454
(DENGASKHAL)
|
2424004012NRG24041120230460775
|
04/11/2023
|
Sumanath Raita
|
2424004012WL052534
|
Sumanath Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408802844
|
|
Mr. SUMANATH RAITA S/O DAUDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-012-006/11699
(DENGASKHAL)
|
2424004012NRG24041120230461720
|
04/11/2023
|
Kina Malik
|
2424004012WL052720
|
Kina Malik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408802834
|
|
Mr. KINA MALLICK S/O HEMALA MALLICK .
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-012-006/11699
(DENGASKHAL)
|
2424004012NRG24041120230461722
|
04/11/2023
|
Parangalu Mallick
|
2424004012WL052720
|
Parangalu Mallick
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408802827
|
|
Mrs. PARNGALU MALLICK W/O KEENA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-012-006/11699
(DENGASKHAL)
|
2424004012NRG24041120230461721
|
04/11/2023
|
Suresh Malik
|
2424004012WL052720
|
Suresh Malik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408802830
|
|
SURESH MALLIK S/O KINA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-012-006/11708
(DENGASKHAL)
|
2424004012NRG24041120230461723
|
04/11/2023
|
Laxman Kandha
|
2424004012WL052720
|
Laxman Kandha
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408802845
|
|
Mr. LAXMAN KANDHA S/O METRE KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-012-006/11719
(DENGASKHAL)
|
2424004012NRG24041120230461725
|
04/11/2023
|
Galadangalu Malik
|
2424004012WL052720
|
Galadangalu Malik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408802831
|
|
Mrs. GAIDEMALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-006/11719
(DENGASKHAL)
|
2424004012NRG24041120230461724
|
04/11/2023
|
Mina Malik
|
2424004012WL052720
|
Mina Malik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408802835
|
|
Mr. MINA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-006/11726
(DENGASKHAL)
|
2424004012NRG24041120230461726
|
04/11/2023
|
Dasinta Nayak
|
2424004012WL052720
|
Dasinta Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408802837
|
|
Mrs. DASINTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-012-006/11731
(DENGASKHAL)
|
2424004012NRG24041120230461727
|
04/11/2023
|
Tanita Nayak
|
2424004012WL052720
|
Tanita Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408802840
|
|
Mrs. TANITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-006/11797
(DENGASKHAL)
|
2424004012NRG24041120230461732
|
04/11/2023
|
Lili Nayak
|
2424004012WL052720
|
Lili Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408802838
|
|
MISS LILI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-012-006/11797
(DENGASKHAL)
|
2424004012NRG24041120230461731
|
04/11/2023
|
Radhakanta Nayak
|
2424004012WL052720
|
Radhakanta Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408802829
|
|
RADHAKANTA NAYAK S/O ANTUNI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-006/28957
(DENGASKHAL)
|
2424004012NRG24041120230461734
|
04/11/2023
|
Sunaphula Nayak
|
2424004012WL052720
|
Sunaphula Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408802836
|
|
Mrs. SUNAPHULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-006/28968
(DENGASKHAL)
|
2424004012NRG24041120230461735
|
04/11/2023
|
Panjula Mallick
|
2424004012WL052720
|
Panjula Mallick
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408802826
|
|
Mrs. Kambimanga Mlik
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-006/28969
(DENGASKHAL)
|
2424004012NRG24041120230461736
|
04/11/2023
|
Badajaru Mallik
|
2424004012WL052720
|
Badajaru Mallik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408802832
|
|
Mr. BADAJARU MALLICK S/O NUNDRU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-012-006/28985
(DENGASKHAL)
|
2424004012NRG24041120230461738
|
04/11/2023
|
Alija Nayak
|
2424004012WL052720
|
Alija Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408802833
|
|
Mrs. ELEJA NAYAK W/O JACOB NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-012-006/28985
(DENGASKHAL)
|
2424004012NRG24041120230461737
|
04/11/2023
|
Jacob Nayak
|
2424004012WL052720
|
Jacob Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408802828
|
|
JAKABA NAYAK S/O JAKARIAS NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-012-006/28998
(DENGASKHAL)
|
2424004012NRG24041120230461739
|
04/11/2023
|
Rabindra Nayak
|
2424004012WL052720
|
Rabindra Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408802839
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|