|
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-24-004-012-006/11747
(DENGASKHAL)
|
2424004012NRG24031220230542861
|
05/12/2023
|
Martin Beero
|
2424004012WL065400
|
Martin Beero
|
00415
|
SBIN0012115
|
557
|
557
|
Processed
|
01/03/2024
|
|
1104229005
|
|
MRS MARTINA BIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-006/11757
(DENGASKHAL)
|
2424004012NRG24031220230542862
|
05/12/2023
|
Malati Mallik
|
2424004012WL065400
|
Malati Mallik
|
00415
|
SBIN0012115
|
836
|
836
|
Processed
|
01/03/2024
|
|
1104229009
|
|
MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-006/11782
(DENGASKHAL)
|
2424004012NRG24031220230542864
|
05/12/2023
|
Karmila Nayak
|
2424004012WL065400
|
Karmila Nayak
|
00415
|
SBIN0012115
|
836
|
836
|
Processed
|
01/03/2024
|
|
1104229010
|
|
MRS KARMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-006/11809
(DENGASKHAL)
|
2424004012NRG24031220230542784
|
05/12/2023
|
Namita Nayak
|
2424004012WL065392
|
Namita Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1104229004
|
|
NAMITA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-012-006/11819
(DENGASKHAL)
|
2424004012NRG24031220230542870
|
05/12/2023
|
Mira Nayak
|
2424004012WL065400
|
Mira Nayak
|
00415
|
SBIN0012115
|
836
|
836
|
Processed
|
01/03/2024
|
|
1104229007
|
|
MISS MIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-012-006/28955
(DENGASKHAL)
|
2424004012NRG24031220230542871
|
05/12/2023
|
Nandini Nayak
|
2424004012WL065400
|
Nandini Nayak
|
00415
|
SBIN0012115
|
836
|
836
|
Processed
|
01/03/2024
|
|
1104229006
|
|
MRS NANDINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-012-006/28958
(DENGASKHAL)
|
2424004012NRG24031220230542873
|
05/12/2023
|
Bimala Nayak
|
2424004012WL065400
|
Bimala Nayak
|
00415
|
SBIN0012115
|
836
|
836
|
Processed
|
01/03/2024
|
|
1104229003
|
|
MS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-012-006/28958
(DENGASKHAL)
|
2424004012NRG24031220230542872
|
05/12/2023
|
Susila Nayak
|
2424004012WL065400
|
Susila Nayak
|
00415
|
SBIN0012115
|
836
|
836
|
Processed
|
01/03/2024
|
|
1104228993
|
|
MS SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-012-008/30050
(DENGASKHAL)
|
2424004012NRG24031220230542792
|
05/12/2023
|
Jayaram Kandha
|
2424004012WL065396
|
Jayaram Kandha
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104229008
|
|
MR JAYIRAM KANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5893
|
5893
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-012-002/99947
(DENGASKHAL)
|
2424004012NRG24031220230542790
|
05/12/2023
|
Sumanta Nayak
|
2424004012WL065395
|
Sumanta Nayak
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104229001
|
|
MR SUMANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-012-006/11697
(DENGASKHAL)
|
2424004012NRG24031220230542855
|
05/12/2023
|
Namita Biro
|
2424004012WL065400
|
Namita Biro
|
00474
|
SBIN0RRUKGB
|
836
|
836
|
Processed
|
01/03/2024
|
|
1104229011
|
|
Miss. NAMITA BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-006/11698
(DENGASKHAL)
|
2424004012NRG24031220230542856
|
05/12/2023
|
Phorensiya Nayak
|
2424004012WL065400
|
Phorensiya Nayak
|
00474
|
SBIN0RRUKGB
|
836
|
836
|
Processed
|
01/03/2024
|
|
1104228997
|
|
FLARESNIYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-012-006/11716
(DENGASKHAL)
|
2424004012NRG24031220230542857
|
05/12/2023
|
Piter Nayak
|
2424004012WL065400
|
Piter Nayak
|
00474
|
SBIN0RRUKGB
|
557
|
557
|
Processed
|
01/03/2024
|
|
1104228995
|
|
Mr. PITAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-006/11717
(DENGASKHAL)
|
2424004012NRG24031220230542859
|
05/12/2023
|
Minati Beero
|
2424004012WL065400
|
Minati Beero
|
00474
|
SBIN0RRUKGB
|
557
|
557
|
Processed
|
01/03/2024
|
|
1104229014
|
|
MR MINATI BEERO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-012-006/11717
(DENGASKHAL)
|
2424004012NRG24031220230542858
|
05/12/2023
|
Rabindra Biro
|
2424004012WL065400
|
Rabindra Biro
|
00474
|
SBIN0RRUKGB
|
836
|
836
|
Processed
|
01/03/2024
|
|
1104229000
|
|
RABINDRA BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-006/11738
(DENGASKHAL)
|
2424004012NRG24031220230542860
|
05/12/2023
|
Pramila Nayak
|
2424004012WL065400
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
557
|
557
|
Processed
|
01/03/2024
|
|
1104229013
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-012-006/11793
(DENGASKHAL)
|
2424004012NRG24031220230542865
|
05/12/2023
|
Bhaskar Nayak
|
2424004012WL065400
|
Bhaskar Nayak
|
00474
|
SBIN0RRUKGB
|
836
|
836
|
Processed
|
01/03/2024
|
|
1104228998
|
|
BHASKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-006/11793
(DENGASKHAL)
|
2424004012NRG24031220230542866
|
05/12/2023
|
Rebeka Nayak
|
2424004012WL065400
|
Rebeka Nayak
|
00474
|
SBIN0RRUKGB
|
697
|
697
|
Processed
|
01/03/2024
|
|
1104229012
|
|
Mrs. REBEKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-012-006/11813
(DENGASKHAL)
|
2424004012NRG24031220230542867
|
05/12/2023
|
PHARENTINA LIMA
|
2424004012WL065400
|
PHARENTINA LIMA
|
00474
|
SBIN0RRUKGB
|
836
|
836
|
Processed
|
01/03/2024
|
|
1104229002
|
|
Mrs. FLERENTINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-012-006/11817
(DENGASKHAL)
|
2424004012NRG24031220230542868
|
05/12/2023
|
Debadata Nayak
|
2424004012WL065400
|
Debadata Nayak
|
00474
|
SBIN0RRUKGB
|
836
|
836
|
Processed
|
01/03/2024
|
|
1104228999
|
|
Mr. DEBADATA NAYAK S/O LATE KALEBISE NAY
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-012-006/98287
(DENGASKHAL)
|
2424004012NRG24031220230542780
|
05/12/2023
|
Hara Mallik
|
2424004012WL065390
|
Hara Mallik
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104228994
|
|
MR HARA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-012-009/11929
(DENGASKHAL)
|
2424004012NRG24031220230542786
|
05/12/2023
|
Agapita Nayak
|
2424004012WL065393
|
Agapita Nayak
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104228996
|
|
AGAPITA NAYAK S/O AMBUJA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7864
|
7864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13757
|
13757
|
|
|
|
|
|
|
|