|
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-24-004-012-008/30047
(DENGASKHAL)
|
2424004012NRG24160820230277190
|
16/08/2023
|
Runu Kandha
|
2424004012WL015231
|
Runu Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970286387
|
|
MRS RUNU KANDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-008/30050
(DENGASKHAL)
|
2424004012NRG24160820230277223
|
16/08/2023
|
Jayaram Kandha
|
2424004012WL015233
|
Jayaram Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970286389
|
|
MR JAYIRAM KANDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-009/11826
(DENGASKHAL)
|
2424004012NRG24160820230277241
|
16/08/2023
|
Urmila Nayak
|
2424004012WL015243
|
Urmila Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970286391
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-009/11896
(DENGASKHAL)
|
2424004012NRG24160820230277228
|
16/08/2023
|
Mini Mallik
|
2424004012WL015235
|
Mini Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970286388
|
|
MRS MINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-009/11915
(DENGASKHAL)
|
2424004012NRG24160820230277273
|
16/08/2023
|
Katharina Nayak
|
2424004012WL015255
|
Katharina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970286390
|
|
MRS KATHARINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-012-008/30050
(DENGASKHAL)
|
2424004012NRG24160820230277224
|
16/08/2023
|
Pramila kandha
|
2424004012WL015233
|
Pramila kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970286392
|
|
Mrs. PRAMILA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-012-009/11826
(DENGASKHAL)
|
2424004012NRG24160820230277240
|
16/08/2023
|
Prafulla Nayak
|
2424004012WL015243
|
Prafulla Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970286380
|
|
MR PRAFULA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-012-009/11846
(DENGASKHAL)
|
2424004012NRG24160820230277246
|
16/08/2023
|
Puspita Behera
|
2424004012WL015245
|
Puspita Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970286385
|
|
MISS PUSPITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-012-009/11846
(DENGASKHAL)
|
2424004012NRG24160820230277245
|
16/08/2023
|
Rajeswar Behera
|
2424004012WL015245
|
Rajeswar Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970286381
|
|
RAJESWAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-012-009/11863
(DENGASKHAL)
|
2424004012NRG24160820230277247
|
16/08/2023
|
Balentina Nayak
|
2424004012WL015246
|
Balentina Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970286386
|
|
Mr. BALENTINO NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-009/11896
(DENGASKHAL)
|
2424004012NRG24160820230277227
|
16/08/2023
|
Laxman Mallik
|
2424004012WL015235
|
Laxman Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970286383
|
|
LAXMAN MALLIK S/O BUDU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-009/11915
(DENGASKHAL)
|
2424004012NRG24160820230277272
|
16/08/2023
|
Prakash Chandra Nayak
|
2424004012WL015255
|
Prakash Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970286384
|
|
MR PRAKASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-012-009/11927
(DENGASKHAL)
|
2424004012NRG24160820230277239
|
16/08/2023
|
Daouda Nayak
|
2424004012WL015242
|
Daouda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970286382
|
|
Mr. DAUD NAYAK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-012-009/11941
(DENGASKHAL)
|
2424004012NRG24160820230277235
|
16/08/2023
|
Paulina Nayak
|
2424004012WL015239
|
Paulina Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970286394
|
|
MRS PAULINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-012-009/11941
(DENGASKHAL)
|
2424004012NRG24160820230277234
|
16/08/2023
|
Pradeep Nayak
|
2424004012WL015239
|
Pradeep Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970286395
|
|
MR PRADIPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-012-009/11946
(DENGASKHAL)
|
2424004012NRG24160820230277225
|
16/08/2023
|
Prasanta Nayak
|
2424004012WL015234
|
Prasanta Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970286393
|
|
PRASANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|