|
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-24-004-012-006/11698
(DENGASKHAL)
|
2424004012NRG24050620230119023
|
06/06/2023
|
Nilandri Nayak
|
2424004012WL005955
|
Nilandri Nayak
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
10/06/2023
|
|
2399131525
|
|
NILANDRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-006/11716
(DENGASKHAL)
|
2424004012NRG24050620230119025
|
06/06/2023
|
Kuntula Nayak
|
2424004012WL005955
|
Kuntula Nayak
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
10/06/2023
|
|
2399131528
|
|
MRS KUNTULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-006/11778
(DENGASKHAL)
|
2424004012NRG24050620230119031
|
06/06/2023
|
Piriska Nayak
|
2424004012WL005955
|
Piriska Nayak
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399131527
|
|
MR PIRISKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-006/28962
(DENGASKHAL)
|
2424004012NRG24050620230119035
|
06/06/2023
|
ANUPAMA NAYAK
|
2424004012WL005955
|
ANUPAMA NAYAK
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399131529
|
|
MISS ANUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-006/28984
(DENGASKHAL)
|
2424004012NRG24050620230119040
|
06/06/2023
|
Jharana Nayak
|
2424004012WL005955
|
Jharana Nayak
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
10/06/2023
|
|
2399131526
|
|
MRS JHARANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-012-006/11697
(DENGASKHAL)
|
2424004012NRG24050620230119020
|
06/06/2023
|
Namita Biro
|
2424004012WL005955
|
Namita Biro
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2399131513
|
|
Miss. NAMITA BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-012-006/11698
(DENGASKHAL)
|
2424004012NRG24050620230119022
|
06/06/2023
|
Phorensiya Nayak
|
2424004012WL005955
|
Phorensiya Nayak
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2399131519
|
|
FLARESNIYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-012-006/11716
(DENGASKHAL)
|
2424004012NRG24050620230119024
|
06/06/2023
|
Piter Nayak
|
2424004012WL005955
|
Piter Nayak
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2399131517
|
|
Mr. PITAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-012-006/11718
(DENGASKHAL)
|
2424004012NRG24050620230119026
|
06/06/2023
|
Sarat Nayak
|
2424004012WL005955
|
Sarat Nayak
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2399131520
|
|
MR SARATCHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-012-006/11718
(DENGASKHAL)
|
2424004012NRG24050620230119027
|
06/06/2023
|
Subhi Nayak
|
2424004012WL005955
|
Subhi Nayak
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2399131524
|
|
Mrs. SUBHILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-006/11724
(DENGASKHAL)
|
2424004012NRG24050620230119028
|
06/06/2023
|
Niranjan Nayak
|
2424004012WL005955
|
Niranjan Nayak
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399131521
|
|
NIRANJAN NAYAK S/O JAKARIAS NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-006/11724
(DENGASKHAL)
|
2424004012NRG24050620230119029
|
06/06/2023
|
Susana Nayak
|
2424004012WL005955
|
Susana Nayak
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399131522
|
|
Mrs. SUSAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24050620230119032
|
06/06/2023
|
Kantula Nayak
|
2424004012WL005955
|
Kantula Nayak
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399131514
|
|
Mrs. KUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-006/28961
(DENGASKHAL)
|
2424004012NRG24050620230119033
|
06/06/2023
|
Sushila Beer
|
2424004012WL005955
|
Sushila Beer
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399131531
|
|
Miss. SUSILA BIR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-012-006/28962
(DENGASKHAL)
|
2424004012NRG24050620230119034
|
06/06/2023
|
Pranchas Nayak
|
2424004012WL005955
|
Pranchas Nayak
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399131516
|
|
FRANCHIS NAYAK S/O BISKESANA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-006/28963
(DENGASKHAL)
|
2424004012NRG24050620230119036
|
06/06/2023
|
Herardha Nayak
|
2424004012WL005955
|
Herardha Nayak
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399131515
|
|
Mr. HERARDDHA NAYAK S/O BISNESAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-006/28963
(DENGASKHAL)
|
2424004012NRG24050620230119037
|
06/06/2023
|
Jhunu Nayak
|
2424004012WL005955
|
Jhunu Nayak
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2399131523
|
|
Mrs. JHUNU NAYAK W/O HERAARDH NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-006/28964
(DENGASKHAL)
|
2424004012NRG24050620230119038
|
06/06/2023
|
KATHARINA NAYAK
|
2424004012WL005955
|
KATHARINA NAYAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2399131518
|
|
Mrs. KATHARINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-012-006/28995
(DENGASKHAL)
|
2424004012NRG24050620230119042
|
06/06/2023
|
Susanti Nayak
|
2424004012WL005955
|
Susanti Nayak
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2399131530
|
|
MRS SUSANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|