|
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-24-004-012-009/11927
(DENGASKHAL)
|
2424004012NRG24011120230454906
|
02/11/2023
|
Susama Nayak
|
2424004012WL051155
|
Susama Nayak
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389009838
|
|
MRS SUSANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-012-005/11529
(DENGASKHAL)
|
2424004012NRG24011120230454912
|
02/11/2023
|
Sujata Kandha
|
2424004012WL051158
|
Sujata Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389009833
|
|
MRS SUJATA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-006/28958
(DENGASKHAL)
|
2424004012NRG24021120230456753
|
02/11/2023
|
Bimala Nayak
|
2424004012WL051689
|
Bimala Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
11/11/2023
|
|
7389009831
|
|
MS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-006/98273-A
(DENGASKHAL)
|
2424004012NRG24021120230456637
|
02/11/2023
|
Tai Malik
|
2424004012WL051665
|
Tai Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389009835
|
|
Mr. TAI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-012-006/98274
(DENGASKHAL)
|
2424004012NRG24011120230454903
|
02/11/2023
|
Bandangalu Mallik
|
2424004012WL051154
|
Bandangalu Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389009832
|
|
MRS BANDANGALU KANDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-012-007/11461
(DENGASKHAL)
|
2424004012NRG24011120230454909
|
02/11/2023
|
Deepanjali Kandha
|
2424004012WL051157
|
Deepanjali Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389009834
|
|
MS DIPANJALI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-012-007/11467
(DENGASKHAL)
|
2424004012NRG24011120230454911
|
02/11/2023
|
Thamas Kandha
|
2424004012WL051157
|
Thamas Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389009837
|
|
MR THAMAS KANDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-012-009/11915
(DENGASKHAL)
|
2424004012NRG24021120230456635
|
02/11/2023
|
Katharina Nayak
|
2424004012WL051664
|
Katharina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389009836
|
|
MRS KATHARINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-012-005/11538
(DENGASKHAL)
|
2424004012NRG24011120230454913
|
02/11/2023
|
Dilip Mallick
|
2424004012WL051158
|
Dilip Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389009829
|
|
DILIP MALLIK S/O LATE GUDU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-012-006/11697
(DENGASKHAL)
|
2424004012NRG24021120230456749
|
02/11/2023
|
Namita Biro
|
2424004012WL051689
|
Namita Biro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389009839
|
|
Miss. NAMITA BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-006/11724
(DENGASKHAL)
|
2424004012NRG24021120230456750
|
02/11/2023
|
Susana Nayak
|
2424004012WL051689
|
Susana Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389009828
|
|
Mrs. SUSAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-006/11759
(DENGASKHAL)
|
2424004012NRG24021120230456751
|
02/11/2023
|
Sadananda Nayaka
|
2424004012WL051689
|
Sadananda Nayaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389009825
|
|
SADANANDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-012-006/11759
(DENGASKHAL)
|
2424004012NRG24021120230456752
|
02/11/2023
|
Surabi Nayak
|
2424004012WL051689
|
Surabi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389009827
|
|
MS SURABHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-012-006/98279
(DENGASKHAL)
|
2424004012NRG24011120230454902
|
02/11/2023
|
Gundrigalu Kandha
|
2424004012WL051153
|
Gundrigalu Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389009826
|
|
Mrs. GUDRINGALLU KANDHA W/O DEBA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-012-006/98279
(DENGASKHAL)
|
2424004012NRG24011120230454901
|
02/11/2023
|
Kalia Kandha
|
2424004012WL051153
|
Kalia Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389009821
|
|
Mr. KALIA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-006/99923
(DENGASKHAL)
|
2424004012NRG24011120230454904
|
02/11/2023
|
Ananda Kandha
|
2424004012WL051154
|
Ananda Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389009830
|
|
Mr. ANANDA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-007/11461
(DENGASKHAL)
|
2424004012NRG24011120230454908
|
02/11/2023
|
Philimina Kandha
|
2424004012WL051157
|
Philimina Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389009822
|
|
Mrs. PHILIMINA KANDHA W/O SUKANTA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-009/11915
(DENGASKHAL)
|
2424004012NRG24021120230456634
|
02/11/2023
|
Prakash Chandra Nayak
|
2424004012WL051664
|
Prakash Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389009824
|
|
MR PRAKASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-012-009/11927
(DENGASKHAL)
|
2424004012NRG24011120230454905
|
02/11/2023
|
Daouda Nayak
|
2424004012WL051155
|
Daouda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389009823
|
|
Mr. DAUD NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|