|
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-24-004-012-006/11695
(DENGASKHAL)
|
2424004012NRG24Z281220230631411
|
28/12/2023
|
Jhuli Mallik
|
2424004012WL075691
|
Jhuli Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/12/2023
|
|
8936173448
|
|
MS JHULI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-006/11819
(DENGASKHAL)
|
2424004012NRG24Z271220230629863
|
28/12/2023
|
Mira Nayak
|
2424004012WL075501
|
Mira Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/12/2023
|
|
8936173443
|
|
MISS MIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-006/11819
(DENGASKHAL)
|
2424004012NRG24Z271220230629864
|
28/12/2023
|
Mira Nayak
|
2424004012WL075501
|
Mira Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/12/2023
|
|
8936173444
|
|
MISS MIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-008/30041
(DENGASKHAL)
|
2424004012NRG24Z281220230631054
|
28/12/2023
|
Ananta Mallick
|
2424004012WL075629
|
Ananta Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/12/2023
|
|
8936173445
|
|
MR ANANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-008/30042
(DENGASKHAL)
|
2424004012NRG24Z281220230631062
|
28/12/2023
|
Rasenta Kandha
|
2424004012WL075631
|
Rasenta Kandha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/12/2023
|
|
8936173451
|
|
MR RASENTA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-012-008/30043
(DENGASKHAL)
|
2424004012NRG24Z281220230631052
|
28/12/2023
|
Pitar Kandha
|
2424004012WL075628
|
Pitar Kandha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/12/2023
|
|
8936173454
|
|
MR PITAR KANDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-012-008/30047
(DENGASKHAL)
|
2424004012NRG24Z281220230629978
|
28/12/2023
|
Runu Kandha
|
2424004012WL075519
|
Runu Kandha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/12/2023
|
|
8936173447
|
|
MRS RUNU KANDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-012-008/30059
(DENGASKHAL)
|
2424004012NRG24Z281220230629979
|
28/12/2023
|
SUMANTA MALLIK
|
2424004012WL075519
|
SUMANTA MALLIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/12/2023
|
|
8936173453
|
|
MR SUMANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-012-008/30066
(DENGASKHAL)
|
2424004012NRG24Z281220230629980
|
28/12/2023
|
Kistina Kandha
|
2424004012WL075519
|
Kistina Kandha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/12/2023
|
|
8936173446
|
|
MRS KISTINA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-012-009/11915
(DENGASKHAL)
|
2424004012NRG24Z281220230631602
|
28/12/2023
|
Katharina Nayak
|
2424004012WL075705
|
Katharina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/12/2023
|
|
8936173452
|
|
MRS KATHARINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-012-006/28957
(DENGASKHAL)
|
2424004012NRG24Z271220230629865
|
28/12/2023
|
Sunaphula Nayak
|
2424004012WL075501
|
Sunaphula Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/12/2023
|
|
8936173439
|
|
Mrs. SUNAPHULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-006/28957
(DENGASKHAL)
|
2424004012NRG24Z271220230629866
|
28/12/2023
|
Sunaphula Nayak
|
2424004012WL075501
|
Sunaphula Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/12/2023
|
|
8936173440
|
|
Mrs. SUNAPHULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-012-006/28994
(DENGASKHAL)
|
2424004012NRG24Z271220230629867
|
28/12/2023
|
Kumari Mallik
|
2424004012WL075501
|
Kumari Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/12/2023
|
|
8936173450
|
|
KUMARI MALIK
|
AXIS BANK(607153)
|
|
14
|
MOHONA
|
OR-24-004-012-006/28994
(DENGASKHAL)
|
2424004012NRG24Z271220230629870
|
28/12/2023
|
Kumari Mallik
|
2424004012WL075501
|
Kumari Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/12/2023
|
|
8936173449
|
|
KUMARI MALIK
|
AXIS BANK(607153)
|
|
15
|
MOHONA
|
OR-24-004-012-006/28994
(DENGASKHAL)
|
2424004012NRG24Z271220230629871
|
28/12/2023
|
Sukanta Mallik
|
2424004012WL075501
|
Sukanta Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/12/2023
|
|
8936173438
|
|
SUKANTA MALLIK S/O KAMBIRAJI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-006/28994
(DENGASKHAL)
|
2424004012NRG24Z271220230629868
|
28/12/2023
|
Sukanta Mallik
|
2424004012WL075501
|
Sukanta Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/12/2023
|
|
8936173437
|
|
SUKANTA MALLIK S/O KAMBIRAJI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-009/11846
(DENGASKHAL)
|
2424004012NRG24Z281220230631617
|
28/12/2023
|
Puspita Behera
|
2424004012WL075708
|
Puspita Behera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/12/2023
|
|
8936173441
|
|
MISS PUSPITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-012-009/11863
(DENGASKHAL)
|
2424004012NRG24Z281220230631490
|
28/12/2023
|
Balentina Nayak
|
2424004012WL075700
|
Balentina Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/12/2023
|
|
8936173442
|
|
Mr. BALENTINO NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9756
|
9756
|
|
|
|
|
|
|
|