|
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-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24Z120220240727383
|
13/02/2024
|
Jakob Nayak
|
2424004011WL086264
|
Jakob Nayak
|
00371
|
ANDB0008999
|
155
|
155
|
Processed
|
13/02/2024
|
|
0418713329
|
|
JACOBA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24Z120220240727387
|
13/02/2024
|
Jakob Nayak
|
2424004011WL086264
|
Jakob Nayak
|
00371
|
ANDB0008999
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713330
|
|
JACOBA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-011-003/20547
(DAMBAGUDA)
|
2424004011NRG24Z120220240727422
|
13/02/2024
|
Arati Adhikari
|
2424004011WL086266
|
Arati Adhikari
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713328
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-011-003/20552
(DAMBAGUDA)
|
2424004011NRG24Z120220240727337
|
13/02/2024
|
Ramesa malik
|
2424004011WL086263
|
Ramesa malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713316
|
|
Mr. RAMESH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-003/20552
(DAMBAGUDA)
|
2424004011NRG24Z120220240727338
|
13/02/2024
|
Ramesa malik
|
2424004011WL086263
|
Ramesa malik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713317
|
|
Mr. RAMESH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-004/20453
(DAMBAGUDA)
|
2424004011NRG24Z120220240727341
|
13/02/2024
|
Surekha Singh
|
2424004011WL086263
|
Surekha Singh
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713326
|
|
MRS SUREKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-011-004/20453
(DAMBAGUDA)
|
2424004011NRG24Z120220240727342
|
13/02/2024
|
Surekha Singh
|
2424004011WL086263
|
Surekha Singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713327
|
|
MRS SUREKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24Z120220240727385
|
13/02/2024
|
Bidhani Nayak
|
2424004011WL086264
|
Bidhani Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/02/2024
|
|
0418713324
|
|
Miss. BIDHANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24Z120220240727389
|
13/02/2024
|
Bidhani Nayak
|
2424004011WL086264
|
Bidhani Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713325
|
|
Miss. BIDHANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24Z120220240727388
|
13/02/2024
|
Samir Nayak
|
2424004011WL086264
|
Samir Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713320
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24Z120220240727384
|
13/02/2024
|
Samir Nayak
|
2424004011WL086264
|
Samir Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/02/2024
|
|
0418713321
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24Z120220240727395
|
13/02/2024
|
Awana Nayak
|
2424004011WL086264
|
Awana Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/02/2024
|
|
0418713319
|
|
MR ABHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24Z120220240727399
|
13/02/2024
|
Awana Nayak
|
2424004011WL086264
|
Awana Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713318
|
|
MR ABHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-011-007/20484
(DAMBAGUDA)
|
2424004011NRG24Z120220240727402
|
13/02/2024
|
Paskal Nayak
|
2424004011WL086264
|
Paskal Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713312
|
|
PASKAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-011-007/20484
(DAMBAGUDA)
|
2424004011NRG24Z120220240727404
|
13/02/2024
|
Paskal Nayak
|
2424004011WL086264
|
Paskal Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/02/2024
|
|
0418713313
|
|
PASKAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-011-007/28631
(DAMBAGUDA)
|
2424004011NRG24Z120220240727413
|
13/02/2024
|
Franchies Nayak
|
2424004011WL086264
|
Franchies Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/02/2024
|
|
0418713314
|
|
PRANCHIS NAYAK
|
ICICI BANK LTD(508534)
|
|
17
|
MOHONA
|
OR-24-004-011-007/28631
(DAMBAGUDA)
|
2424004011NRG24Z120220240727415
|
13/02/2024
|
Franchies Nayak
|
2424004011WL086264
|
Franchies Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713315
|
|
PRANCHIS NAYAK
|
ICICI BANK LTD(508534)
|
|
18
|
MOHONA
|
OR-24-004-011-007/28631
(DAMBAGUDA)
|
2424004011NRG24Z120220240727416
|
13/02/2024
|
Jhili Nayak
|
2424004011WL086264
|
Jhili Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713322
|
|
JHILI NAYAK
|
AXIS BANK(607153)
|
|
19
|
MOHONA
|
OR-24-004-011-007/28631
(DAMBAGUDA)
|
2424004011NRG24Z120220240727414
|
13/02/2024
|
Jhili Nayak
|
2424004011WL086264
|
Jhili Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/02/2024
|
|
0418713323
|
|
JHILI NAYAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5036
|
5036
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-011-003/20499
(DAMBAGUDA)
|
2424004011NRG24Z120220240727334
|
13/02/2024
|
Papu Mallik
|
2424004011WL086263
|
Papu Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713292
|
|
PAPU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-011-003/20511
(DAMBAGUDA)
|
2424004011NRG24Z120220240727335
|
13/02/2024
|
Linga Mallik
|
2424004011WL086263
|
Linga Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713300
|
|
Mr. LINGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-011-003/20511
(DAMBAGUDA)
|
2424004011NRG24Z120220240727336
|
13/02/2024
|
Linga Mallik
|
2424004011WL086263
|
Linga Mallik
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713301
|
|
Mr. LINGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-011-003/20547
(DAMBAGUDA)
|
2424004011NRG24Z120220240727421
|
13/02/2024
|
ISMAIL ADHIKARI
|
2424004011WL086266
|
ISMAIL ADHIKARI
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713299
|
|
MR ISMAIL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-011-004/20451
(DAMBAGUDA)
|
2424004011NRG24Z120220240727339
|
13/02/2024
|
Kalesta Baliyarsingh
|
2424004011WL086263
|
Kalesta Baliyarsingh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713293
|
|
KALESTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-011-004/20451
(DAMBAGUDA)
|
2424004011NRG24Z120220240727340
|
13/02/2024
|
Kalesta Baliyarsingh
|
2424004011WL086263
|
Kalesta Baliyarsingh
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713294
|
|
KALESTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24Z120220240727386
|
13/02/2024
|
Salmi Nayak
|
2424004011WL086264
|
Salmi Nayak
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/02/2024
|
|
0418713306
|
|
MS SALMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24Z120220240727390
|
13/02/2024
|
Salmi Nayak
|
2424004011WL086264
|
Salmi Nayak
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713307
|
|
MS SALMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-011-007/20481
(DAMBAGUDA)
|
2424004011NRG24Z120220240727391
|
13/02/2024
|
Pratima Nayak
|
2424004011WL086264
|
Pratima Nayak
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713310
|
|
Mrs. PRATIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-011-007/20481
(DAMBAGUDA)
|
2424004011NRG24Z120220240727392
|
13/02/2024
|
Pratima Nayak
|
2424004011WL086264
|
Pratima Nayak
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/02/2024
|
|
0418713311
|
|
Mrs. PRATIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24Z120220240727400
|
13/02/2024
|
Gulasana Nayak
|
2424004011WL086264
|
Gulasana Nayak
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713332
|
|
Mr. GULSAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24Z120220240727396
|
13/02/2024
|
Gulasana Nayak
|
2424004011WL086264
|
Gulasana Nayak
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/02/2024
|
|
0418713331
|
|
Mr. GULSAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24Z120220240727394
|
13/02/2024
|
Merry Nayak
|
2424004011WL086264
|
Merry Nayak
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/02/2024
|
|
0418713305
|
|
Mrs. MERRY NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24Z120220240727398
|
13/02/2024
|
Merry Nayak
|
2424004011WL086264
|
Merry Nayak
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713304
|
|
Mrs. MERRY NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24Z120220240727397
|
13/02/2024
|
Raghaba Nayak
|
2424004011WL086264
|
Raghaba Nayak
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713296
|
|
Mr. RAGHABA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24Z120220240727393
|
13/02/2024
|
Raghaba Nayak
|
2424004011WL086264
|
Raghaba Nayak
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/02/2024
|
|
0418713295
|
|
Mr. RAGHABA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-011-007/20484
(DAMBAGUDA)
|
2424004011NRG24Z120220240727401
|
13/02/2024
|
Ejag Nayak
|
2424004011WL086264
|
Ejag Nayak
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713297
|
|
Mr. EJAKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-011-007/20484
(DAMBAGUDA)
|
2424004011NRG24Z120220240727403
|
13/02/2024
|
Ejag Nayak
|
2424004011WL086264
|
Ejag Nayak
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/02/2024
|
|
0418713298
|
|
Mr. EJAKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-011-007/20495
(DAMBAGUDA)
|
2424004011NRG24Z120220240727406
|
13/02/2024
|
Bebini nayak
|
2424004011WL086264
|
Bebini nayak
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/02/2024
|
|
0418713309
|
|
Mrs. BEBINI NAYAK W/O RADHAKANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-011-007/20495
(DAMBAGUDA)
|
2424004011NRG24Z120220240727408
|
13/02/2024
|
Bebini nayak
|
2424004011WL086264
|
Bebini nayak
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713308
|
|
Mrs. BEBINI NAYAK W/O RADHAKANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-011-007/20495
(DAMBAGUDA)
|
2424004011NRG24Z120220240727407
|
13/02/2024
|
Radhakanta nayak
|
2424004011WL086264
|
Radhakanta nayak
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713338
|
|
RADHAKANTA NAYAK S/O EEJAKU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-011-007/20495
(DAMBAGUDA)
|
2424004011NRG24Z120220240727405
|
13/02/2024
|
Radhakanta nayak
|
2424004011WL086264
|
Radhakanta nayak
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/02/2024
|
|
0418713337
|
|
RADHAKANTA NAYAK S/O EEJAKU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-011-007/28630
(DAMBAGUDA)
|
2424004011NRG24Z120220240727410
|
13/02/2024
|
Champagaouri Mandal
|
2424004011WL086264
|
Champagaouri Mandal
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713334
|
|
Mr. CHAMPA GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-011-007/28630
(DAMBAGUDA)
|
2424004011NRG24Z120220240727412
|
13/02/2024
|
Champagaouri Mandal
|
2424004011WL086264
|
Champagaouri Mandal
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/02/2024
|
|
0418713333
|
|
Mr. CHAMPA GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-011-007/28630
(DAMBAGUDA)
|
2424004011NRG24Z120220240727411
|
13/02/2024
|
Rabindra Nayak
|
2424004011WL086264
|
Rabindra Nayak
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/02/2024
|
|
0418713302
|
|
MR RABINDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-011-007/28630
(DAMBAGUDA)
|
2424004011NRG24Z120220240727409
|
13/02/2024
|
Rabindra Nayak
|
2424004011WL086264
|
Rabindra Nayak
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713303
|
|
MR RABINDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-011-010/20458
(DAMBAGUDA)
|
2424004011NRG24Z120220240727343
|
13/02/2024
|
Rajani Malik
|
2424004011WL086263
|
Rajani Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713288
|
|
Mrs. RAJANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-011-010/20458
(DAMBAGUDA)
|
2424004011NRG24Z120220240727344
|
13/02/2024
|
Rajani Malik
|
2424004011WL086263
|
Rajani Malik
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713289
|
|
Mrs. RAJANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004011NRG24Z120220240727345
|
13/02/2024
|
reeta malik
|
2424004011WL086263
|
reeta malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713335
|
|
Mrs. REETA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004011NRG24Z120220240727346
|
13/02/2024
|
reeta malik
|
2424004011WL086263
|
reeta malik
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713336
|
|
Mrs. REETA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-011-010/20470
(DAMBAGUDA)
|
2424004011NRG24Z120220240727347
|
13/02/2024
|
Susil Mallick
|
2424004011WL086263
|
Susil Mallick
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
13/02/2024
|
|
0418713290
|
|
SUSIL MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-011-010/20470
(DAMBAGUDA)
|
2424004011NRG24Z120220240727348
|
13/02/2024
|
Susil Mallick
|
2424004011WL086263
|
Susil Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0418713291
|
|
SUSIL MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9994
|
9994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15495
|
15495
|
|
|
|
|
|
|
|