|
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-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24290120240695340
|
30/01/2024
|
Awana Nayak
|
2424004011WL083432
|
Awana Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
30/01/2024
|
|
9852792503
|
|
MR ABHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-011-007/20483
(DAMBAGUDA)
|
2424004011NRG24290120240695343
|
30/01/2024
|
Babula Malik
|
2424004011WL083432
|
Babula Malik
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
30/01/2024
|
|
9852792504
|
|
BABULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-011-007/20484
(DAMBAGUDA)
|
2424004011NRG24290120240695345
|
30/01/2024
|
Paskal Nayak
|
2424004011WL083432
|
Paskal Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
30/01/2024
|
|
9852792502
|
|
PASKAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2393
|
2393
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24290120240695336
|
30/01/2024
|
Salmi Nayak
|
2424004011WL083432
|
Salmi Nayak
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
30/01/2024
|
|
9852792501
|
|
MS SALMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24290120240695341
|
30/01/2024
|
Gulasana Nayak
|
2424004011WL083432
|
Gulasana Nayak
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
30/01/2024
|
|
9852792505
|
|
Mr. GULSAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24290120240695339
|
30/01/2024
|
Merry Nayak
|
2424004011WL083432
|
Merry Nayak
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
30/01/2024
|
|
9852792500
|
|
Mrs. MERRY NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24290120240695338
|
30/01/2024
|
Raghaba Nayak
|
2424004011WL083432
|
Raghaba Nayak
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
30/01/2024
|
|
9852792496
|
|
Mr. RAGHABA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-011-007/20483
(DAMBAGUDA)
|
2424004011NRG24290120240695342
|
30/01/2024
|
Gadamanga Malik
|
2424004011WL083432
|
Gadamanga Malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
30/01/2024
|
|
9852792498
|
|
Mrs. GADAMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-007/20484
(DAMBAGUDA)
|
2424004011NRG24290120240695344
|
30/01/2024
|
Ejag Nayak
|
2424004011WL083432
|
Ejag Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
30/01/2024
|
|
9852792497
|
|
Mr. EJAKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-011-007/28630
(DAMBAGUDA)
|
2424004011NRG24290120240695349
|
30/01/2024
|
Champagaouri Mandal
|
2424004011WL083432
|
Champagaouri Mandal
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
30/01/2024
|
|
9852792506
|
|
Mr. CHAMPA GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-011-007/28630
(DAMBAGUDA)
|
2424004011NRG24290120240695348
|
30/01/2024
|
Rabindra Nayak
|
2424004011WL083432
|
Rabindra Nayak
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
30/01/2024
|
|
9852792499
|
|
MR RABINDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7658
|
7658
|
|
|
|
|
|
|
|