|
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-24-004-012-008/30047
(DENGASKHAL)
|
2424004012NRG24080820230264040
|
08/08/2023
|
Runu Kandha
|
2424004012WL013442
|
Runu Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968859797
|
|
MRS RUNU KANDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-008/30050
(DENGASKHAL)
|
2424004012NRG24080820230264048
|
08/08/2023
|
Jayaram Kandha
|
2424004012WL013444
|
Jayaram Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968859799
|
|
MR JAYIRAM KANDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-009/11826
(DENGASKHAL)
|
2424004012NRG24080820230264095
|
08/08/2023
|
Urmila Nayak
|
2424004012WL013453
|
Urmila Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968859801
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-009/11896
(DENGASKHAL)
|
2424004012NRG24080820230264051
|
08/08/2023
|
Mini Mallik
|
2424004012WL013445
|
Mini Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968859798
|
|
MRS MINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-009/11915
(DENGASKHAL)
|
2424004012NRG24080820230264082
|
08/08/2023
|
Katharina Nayak
|
2424004012WL013451
|
Katharina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968859800
|
|
MRS KATHARINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-012-008/30050
(DENGASKHAL)
|
2424004012NRG24080820230264049
|
08/08/2023
|
Pramila kandha
|
2424004012WL013444
|
Pramila kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968859802
|
|
Mrs. PRAMILA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-012-009/11826
(DENGASKHAL)
|
2424004012NRG24080820230264094
|
08/08/2023
|
Prafulla Nayak
|
2424004012WL013453
|
Prafulla Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968859789
|
|
MR PRAFULA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-012-009/11846
(DENGASKHAL)
|
2424004012NRG24080820230264100
|
08/08/2023
|
Puspita Behera
|
2424004012WL013456
|
Puspita Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968859795
|
|
MISS PUSPITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-012-009/11846
(DENGASKHAL)
|
2424004012NRG24080820230264099
|
08/08/2023
|
Rajeswar Behera
|
2424004012WL013456
|
Rajeswar Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968859790
|
|
RAJESWAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-012-009/11863
(DENGASKHAL)
|
2424004012NRG24080820230264101
|
08/08/2023
|
Balentina Nayak
|
2424004012WL013457
|
Balentina Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968859796
|
|
Mr. BALENTINO NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-009/11896
(DENGASKHAL)
|
2424004012NRG24080820230264050
|
08/08/2023
|
Laxman Mallik
|
2424004012WL013445
|
Laxman Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968859793
|
|
LAXMAN MALLIK S/O BUDU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-009/11915
(DENGASKHAL)
|
2424004012NRG24080820230264081
|
08/08/2023
|
Prakash Chandra Nayak
|
2424004012WL013451
|
Prakash Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968859794
|
|
MR PRAKASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-012-009/11927
(DENGASKHAL)
|
2424004012NRG24080820230264064
|
08/08/2023
|
Daouda Nayak
|
2424004012WL013449
|
Daouda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968859792
|
|
Mr. DAUD NAYAK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-012-009/11941
(DENGASKHAL)
|
2424004012NRG24080820230264055
|
08/08/2023
|
Paulina Nayak
|
2424004012WL013447
|
Paulina Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968859787
|
|
MRS PAULINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-012-009/11941
(DENGASKHAL)
|
2424004012NRG24080820230264054
|
08/08/2023
|
Pradeep Nayak
|
2424004012WL013447
|
Pradeep Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968859786
|
|
MR PRADIPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-012-009/11946
(DENGASKHAL)
|
2424004012NRG24080820230264052
|
08/08/2023
|
Prasanta Nayak
|
2424004012WL013446
|
Prasanta Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968859788
|
|
PRASANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-009/30075
(DENGASKHAL)
|
2424004012NRG24080820230264096
|
08/08/2023
|
Kandra Mallik
|
2424004012WL013454
|
Kandra Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968859791
|
|
KANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|