|
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-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24230520230089120
|
24/05/2023
|
Bajanti Nayak
|
2424004012WL004494
|
Bajanti Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688167
|
|
baijanti nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-012-006/11709
(DENGASKHAL)
|
2424004012NRG24230520230089104
|
24/05/2023
|
Mamita mallick
|
2424004012WL004494
|
Mamita mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688182
|
|
MRS MAMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-006/11740
(DENGASKHAL)
|
2424004012NRG24230520230089112
|
24/05/2023
|
Kumari Dandsena
|
2424004012WL004494
|
Kumari Dandsena
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688187
|
|
MRS KUMARI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-006/11792
(DENGASKHAL)
|
2424004012NRG24230520230089113
|
24/05/2023
|
Bimala Sribacha
|
2424004012WL004494
|
Bimala Sribacha
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688184
|
|
MRS BIMALA SRIBASTAB
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-006/11815
(DENGASKHAL)
|
2424004012NRG24230520230089118
|
24/05/2023
|
Dasinta Nayak
|
2424004012WL004494
|
Dasinta Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688186
|
|
MRS DASINTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-012-006/28965
(DENGASKHAL)
|
2424004012NRG24230520230089122
|
24/05/2023
|
Agata Biro
|
2424004012WL004494
|
Agata Biro
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688185
|
|
MRS AGATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-012-006/28969
(DENGASKHAL)
|
2424004012NRG24230520230089126
|
24/05/2023
|
Susila Mallik
|
2424004012WL004494
|
Susila Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688181
|
|
Mrs. SHUSHILA MALLICCK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-012-006/28973
(DENGASKHAL)
|
2424004012NRG24230520230089128
|
24/05/2023
|
Masila Karada
|
2424004012WL004494
|
Masila Karada
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688183
|
|
MRS MARSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-012-006/11699
(DENGASKHAL)
|
2424004012NRG24230520230089100
|
24/05/2023
|
Kina Malik
|
2424004012WL004494
|
Kina Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688189
|
|
Mr. KINA MALLICK S/O HEMALA MALLICK .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-012-006/11699
(DENGASKHAL)
|
2424004012NRG24230520230089101
|
24/05/2023
|
Suresh Malik
|
2424004012WL004494
|
Suresh Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688170
|
|
SURESH MALLIK S/O KINA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-006/11708
(DENGASKHAL)
|
2424004012NRG24230520230089102
|
24/05/2023
|
Laxman Kandha
|
2424004012WL004494
|
Laxman Kandha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688180
|
|
Mr. LAXMAN KANDHA S/O METRE KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-006/11709
(DENGASKHAL)
|
2424004012NRG24230520230089103
|
24/05/2023
|
Rata Malik
|
2424004012WL004494
|
Rata Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688178
|
|
Mr. RATHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-012-006/11719
(DENGASKHAL)
|
2424004012NRG24230520230089105
|
24/05/2023
|
Mina Malik
|
2424004012WL004494
|
Mina Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688174
|
|
Mr. MINA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-006/11726
(DENGASKHAL)
|
2424004012NRG24230520230089107
|
24/05/2023
|
Dasinta Nayak
|
2424004012WL004494
|
Dasinta Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688176
|
|
Mrs. DASINTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-012-006/11731
(DENGASKHAL)
|
2424004012NRG24230520230089108
|
24/05/2023
|
Anul Nayak
|
2424004012WL004494
|
Anul Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688188
|
|
Mr. ANALA KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-006/11731
(DENGASKHAL)
|
2424004012NRG24230520230089109
|
24/05/2023
|
Tanita Nayak
|
2424004012WL004494
|
Tanita Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688179
|
|
Mrs. TANITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-006/11796
(DENGASKHAL)
|
2424004012NRG24230520230089114
|
24/05/2023
|
Ram Sankar Sribacha
|
2424004012WL004494
|
Ram Sankar Sribacha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688192
|
|
RAMASANKAR SRIBASTAB
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-006/11797
(DENGASKHAL)
|
2424004012NRG24230520230089116
|
24/05/2023
|
Lili Nayak
|
2424004012WL004494
|
Lili Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688177
|
|
MISS LILI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-012-006/11797
(DENGASKHAL)
|
2424004012NRG24230520230089115
|
24/05/2023
|
Radhakanta Nayak
|
2424004012WL004494
|
Radhakanta Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688169
|
|
RADHAKANTA NAYAK S/O ANTUNI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-012-006/11807
(DENGASKHAL)
|
2424004012NRG24230520230089117
|
24/05/2023
|
Jebarsa Nayak
|
2424004012WL004494
|
Jebarsa Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688190
|
|
Mr. JORABASHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-012-006/28957
(DENGASKHAL)
|
2424004012NRG24230520230089119
|
24/05/2023
|
Sunaphula Nayak
|
2424004012WL004494
|
Sunaphula Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688175
|
|
Mrs. SUNAPHULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-012-006/28965
(DENGASKHAL)
|
2424004012NRG24230520230089121
|
24/05/2023
|
PRABHAKAR BIRA
|
2424004012WL004494
|
PRABHAKAR BIRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688191
|
|
PRABHAKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-012-006/28968
(DENGASKHAL)
|
2424004012NRG24230520230089123
|
24/05/2023
|
Pani Mallik
|
2424004012WL004494
|
Pani Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688172
|
|
MR PANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-012-006/28968
(DENGASKHAL)
|
2424004012NRG24230520230089124
|
24/05/2023
|
Panjula Mallick
|
2424004012WL004494
|
Panjula Mallick
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/05/2023
|
|
1944688166
|
|
Mrs. Kambimanga Mlik
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-012-006/28969
(DENGASKHAL)
|
2424004012NRG24230520230089125
|
24/05/2023
|
Badajaru Mallik
|
2424004012WL004494
|
Badajaru Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688171
|
|
Mr. BADAJARU MALLICK S/O NUNDRU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-012-006/28973
(DENGASKHAL)
|
2424004012NRG24230520230089127
|
24/05/2023
|
Pradeep Nayak
|
2424004012WL004494
|
Pradeep Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688168
|
|
PRADEEP NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-012-006/28985
(DENGASKHAL)
|
2424004012NRG24230520230089129
|
24/05/2023
|
Alija Nayak
|
2424004012WL004494
|
Alija Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944688173
|
|
Mrs. ELEJA NAYAK W/O JACOB NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|