|
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)
|
2424004012NRG24091120230471990
|
09/11/2023
|
Susama Nayak
|
2424004012WL055035
|
Susama Nayak
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071499
|
|
MRS SUSANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-012-003/11435
(DENGASKHAL)
|
2424004012NRG24091120230471134
|
09/11/2023
|
Sunaki Nayak
|
2424004012WL054830
|
Sunaki Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071496
|
|
MRS SUNAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-003/29192
(DENGASKHAL)
|
2424004012NRG24091120230471151
|
09/11/2023
|
Jarasi Raita
|
2424004012WL054830
|
Jarasi Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071506
|
|
MRS JARASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-003/29196
(DENGASKHAL)
|
2424004012NRG24091120230471154
|
09/11/2023
|
Bernika Dalabehera
|
2424004012WL054830
|
Bernika Dalabehera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071497
|
|
MISS BERNIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-003/29196
(DENGASKHAL)
|
2424004012NRG24091120230471153
|
09/11/2023
|
Manoj Dalabehera
|
2424004012WL054830
|
Manoj Dalabehera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071498
|
|
MR MANOJ DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-012-003/11386
(DENGASKHAL)
|
2424004012NRG24091120230471126
|
09/11/2023
|
Sumati Raita
|
2424004012WL054830
|
Sumati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071510
|
|
Mrs. SUMATI DEVI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-012-003/11418
(DENGASKHAL)
|
2424004012NRG24091120230471130
|
09/11/2023
|
Samsan Raita
|
2424004012WL054830
|
Samsan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071492
|
|
SAMSAN RAITA S/O KARTIKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-012-003/11420
(DENGASKHAL)
|
2424004012NRG24091120230471131
|
09/11/2023
|
Esmail Raita
|
2424004012WL054830
|
Esmail Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071508
|
|
Mr. ISAMAIL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-012-003/11434
(DENGASKHAL)
|
2424004012NRG24091120230471132
|
09/11/2023
|
Anam Raita
|
2424004012WL054830
|
Anam Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071495
|
|
Mr. ANAMA RAITA S/O TARANGA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-012-003/11434
(DENGASKHAL)
|
2424004012NRG24091120230471133
|
09/11/2023
|
Suneli Raita
|
2424004012WL054830
|
Suneli Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071504
|
|
Miss. SUNELI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-003/11441
(DENGASKHAL)
|
2424004012NRG24091120230471136
|
09/11/2023
|
Saibara Dala Behara
|
2424004012WL054830
|
Saibara Dala Behara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071505
|
|
Mrs. SAIBERI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-003/11442
(DENGASKHAL)
|
2424004012NRG24091120230471137
|
09/11/2023
|
Alio Dala Behera
|
2424004012WL054830
|
Alio Dala Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071511
|
|
ELIO DALABEHERA S/O PRARADANI DALABEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-012-003/11449
(DENGASKHAL)
|
2424004012NRG24091120230471140
|
09/11/2023
|
Sarajani Raita
|
2424004012WL054830
|
Sarajani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071512
|
|
Mrs. SAROJANI RAITA W/O SUMAN RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-003/11449
(DENGASKHAL)
|
2424004012NRG24091120230471139
|
09/11/2023
|
Suman Raita
|
2424004012WL054830
|
Suman Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071500
|
|
Mr. SUMAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-012-003/29117
(DENGASKHAL)
|
2424004012NRG24091120230471141
|
09/11/2023
|
Kumari Dalabehera
|
2424004012WL054830
|
Kumari Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071493
|
|
Mrs. KUMARI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-003/29125
(DENGASKHAL)
|
2424004012NRG24091120230471142
|
09/11/2023
|
Hanna Raita
|
2424004012WL054830
|
Hanna Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071509
|
|
Mrs. HANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-003/29130-A
(DENGASKHAL)
|
2424004012NRG24091120230471145
|
09/11/2023
|
Prasana Raita
|
2424004012WL054830
|
Prasana Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071507
|
|
Mr. PRASANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-003/29191
(DENGASKHAL)
|
2424004012NRG24091120230471149
|
09/11/2023
|
Sanita Mandal
|
2424004012WL054830
|
Sanita Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071503
|
|
Miss. SANITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-012-003/29191
(DENGASKHAL)
|
2424004012NRG24091120230471148
|
09/11/2023
|
Sarita Mandal
|
2424004012WL054830
|
Sarita Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071502
|
|
Miss. SARITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-012-003/29203
(DENGASKHAL)
|
2424004012NRG24091120230471155
|
09/11/2023
|
Malati Nayak
|
2424004012WL054830
|
Malati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071501
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-012-009/11863
(DENGASKHAL)
|
2424004012NRG24091120230471966
|
09/11/2023
|
Balentina Nayak
|
2424004012WL055027
|
Balentina Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071494
|
|
Mr. BALENTINO NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-012-009/11927
(DENGASKHAL)
|
2424004012NRG24091120230471989
|
09/11/2023
|
Daouda Nayak
|
2424004012WL055035
|
Daouda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071513
|
|
Mr. DAUD NAYAK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-012-009/11946
(DENGASKHAL)
|
2424004012NRG24091120230471960
|
09/11/2023
|
Prasanta Nayak
|
2424004012WL055025
|
Prasanta Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961071491
|
|
PRASANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|