|
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-24-004-006-007/12811
(BIRIKOTE)
|
2424004006NRG24Z120220240727527
|
13/02/2024
|
Biswanjili Nayak
|
2424004006WL086283
|
Biswanjili Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713199
|
|
MRS BISWANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-007/12812
(BIRIKOTE)
|
2424004006NRG24Z120220240727529
|
13/02/2024
|
Endrani Nayak
|
2424004006WL086283
|
Endrani Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
13/02/2024
|
|
0418713198
|
|
MRS INDRANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-007/12812
(BIRIKOTE)
|
2424004006NRG24Z120220240727528
|
13/02/2024
|
Phransis Nayak
|
2424004006WL086283
|
Phransis Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
13/02/2024
|
|
0418713200
|
|
MR PRANCHIS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-007/12988
(BIRIKOTE)
|
2424004006NRG24Z120220240727510
|
13/02/2024
|
Puspanjali Ghadei
|
2424004006WL086282
|
Puspanjali Ghadei
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713197
|
|
MRS PUSPANJALI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-011/12361
(BIRIKOTE)
|
2424004006NRG24Z120220240727512
|
13/02/2024
|
Sanju Nayak
|
2424004006WL086282
|
Sanju Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713201
|
|
MRS SANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-011/31052
(BIRIKOTE)
|
2424004006NRG24Z120220240727513
|
13/02/2024
|
Premi Sabhapati
|
2424004006WL086282
|
Premi Sabhapati
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713196
|
|
Mrs. PREMI SABHAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-006-012/2500019431
(BIRIKOTE)
|
2424004006NRG24Z120220240727517
|
13/02/2024
|
Madhuri Nayak
|
2424004006WL086282
|
Madhuri Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713203
|
|
MRS MADHURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-012/2500019431
(BIRIKOTE)
|
2424004006NRG24Z120220240727516
|
13/02/2024
|
Manoj Nayak
|
2424004006WL086282
|
Manoj Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713202
|
|
MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-006-007/12811
(BIRIKOTE)
|
2424004006NRG24Z120220240727526
|
13/02/2024
|
Luiedas Nayak
|
2424004006WL086283
|
Luiedas Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713195
|
|
MR LUIDAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-007/13026
(BIRIKOTE)
|
2424004006NRG24Z120220240727530
|
13/02/2024
|
Madhusudan Nayak
|
2424004006WL086283
|
Madhusudan Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713207
|
|
Mr. MADHU SUDAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-006-007/13026
(BIRIKOTE)
|
2424004006NRG24Z120220240727531
|
13/02/2024
|
Padmabati Nayak
|
2424004006WL086283
|
Padmabati Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713208
|
|
Mrs. PADMABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-006-011/12361
(BIRIKOTE)
|
2424004006NRG24Z120220240727511
|
13/02/2024
|
Saroj Nayak
|
2424004006WL086282
|
Saroj Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713193
|
|
Mr. SAROJ NAYAK S/O ESIDAR NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-006-012/12626
(BIRIKOTE)
|
2424004006NRG24Z120220240727514
|
13/02/2024
|
Ranjit Nayak
|
2424004006WL086282
|
Ranjit Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713194
|
|
MR RANJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-006-012/12626
(BIRIKOTE)
|
2424004006NRG24Z120220240727515
|
13/02/2024
|
Sanjukta Nayak
|
2424004006WL086282
|
Sanjukta Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713206
|
|
Mrs. SANJUKTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-006-019/150012087
(BIRIKOTE)
|
2424004006NRG24Z120220240727518
|
13/02/2024
|
Jikhiraya Raika
|
2424004006WL086282
|
Jikhiraya Raika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713205
|
|
Mr. JIKHARIYA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-006-019/150012087
(BIRIKOTE)
|
2424004006NRG24Z120220240727519
|
13/02/2024
|
Susila Raika
|
2424004006WL086282
|
Susila Raika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713204
|
|
Mrs. SUSHILA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8362
|
8362
|
|
|
|
|
|
|
|