|
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-24-004-012-007/99429
(DENGASKHAL)
|
2424004012NRG24141220230579050
|
15/12/2023
|
Israel Kandha
|
2424004012WL070248
|
Israel Kandha
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556439826
|
|
ISRAEL KANDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-008/30053
(DENGASKHAL)
|
2424004012NRG24141220230579098
|
15/12/2023
|
Susant Kandha
|
2424004012WL070260
|
Susant Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556439825
|
|
MR SUSANTA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-008/30061
(DENGASKHAL)
|
2424004012NRG24141220230579082
|
15/12/2023
|
Urmila Mallik
|
2424004012WL070256
|
Urmila Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556439824
|
|
MRS URMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-009/11857
(DENGASKHAL)
|
2424004012NRG24141220230579086
|
15/12/2023
|
Rajemanga Mallik
|
2424004012WL070258
|
Rajemanga Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556439822
|
|
MRS RAJEMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-009/11914
(DENGASKHAL)
|
2424004012NRG24141220230579089
|
15/12/2023
|
Sangita Malik
|
2424004012WL070258
|
Sangita Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556439821
|
|
MRS SANGITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-012-009/30041
(DENGASKHAL)
|
2424004012NRG24141220230579062
|
15/12/2023
|
Mamita Kandha
|
2424004012WL070251
|
Mamita Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556439823
|
|
MRS MAMITA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-012-010/29052
(DENGASKHAL)
|
2424004012NRG24141220230579057
|
15/12/2023
|
Astara Gamango
|
2424004012WL070250
|
Astara Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556439827
|
|
Mrs. ESTAR GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7181
|
7181
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-012-006/99923
(DENGASKHAL)
|
2424004012NRG24141220230579076
|
15/12/2023
|
Ananda Kandha
|
2424004012WL070254
|
Ananda Kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556439820
|
|
Mr. ANANDA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-012-009/11848
(DENGASKHAL)
|
2424004012NRG24141220230579060
|
15/12/2023
|
Lukamanga Malik
|
2424004012WL070251
|
Lukamanga Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556439819
|
|
Mrs. LUKAMANGA MALLIK W/O KAMBI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-012-009/11872
(DENGASKHAL)
|
2424004012NRG24141220230579087
|
15/12/2023
|
Kungu Malik
|
2424004012WL070258
|
Kungu Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556439817
|
|
KUNGU MALLIK S/O KUDU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-009/11941
(DENGASKHAL)
|
2424004012NRG24141220230579067
|
15/12/2023
|
Paulina Nayak
|
2424004012WL070252
|
Paulina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556439815
|
|
MRS PAULINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-012-009/11941
(DENGASKHAL)
|
2424004012NRG24141220230579066
|
15/12/2023
|
Pradeep Nayak
|
2424004012WL070252
|
Pradeep Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556439814
|
|
MR PRADIPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-012-009/11946
(DENGASKHAL)
|
2424004012NRG24141220230579084
|
15/12/2023
|
Prasanta Nayak
|
2424004012WL070257
|
Prasanta Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556439816
|
|
PRASANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-009/11968
(DENGASKHAL)
|
2424004012NRG24141220230579061
|
15/12/2023
|
Kalia Malik
|
2424004012WL070251
|
Kalia Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556439818
|
|
KALIA MALLIK S/O JARU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|