|
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-24-004-011-003/20547
(DAMBAGUDA)
|
2424004011NRG24120220240727420
|
13/02/2024
|
Arati Adhikari
|
2424004011WL086266
|
Arati Adhikari
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801524836
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-011-004/20453
(DAMBAGUDA)
|
2424004011NRG24120220240727326
|
13/02/2024
|
Surekha Singh
|
2424004011WL086263
|
Surekha Singh
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801524823
|
|
MRS SUREKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-011-004/20453
(DAMBAGUDA)
|
2424004011NRG24120220240727327
|
13/02/2024
|
Surekha Singh
|
2424004011WL086263
|
Surekha Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801524824
|
|
MRS SUREKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-011-007/28631
(DAMBAGUDA)
|
2424004011NRG24120220240727379
|
13/02/2024
|
Franchies Nayak
|
2424004011WL086264
|
Franchies Nayak
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801524819
|
|
PRANCHIS NAYAK
|
ICICI BANK LTD(508534)
|
|
5
|
MOHONA
|
OR-24-004-011-007/28631
(DAMBAGUDA)
|
2424004011NRG24120220240727381
|
13/02/2024
|
Franchies Nayak
|
2424004011WL086264
|
Franchies Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801524820
|
|
PRANCHIS NAYAK
|
ICICI BANK LTD(508534)
|
|
6
|
MOHONA
|
OR-24-004-011-007/28631
(DAMBAGUDA)
|
2424004011NRG24120220240727382
|
13/02/2024
|
Jhili Nayak
|
2424004011WL086264
|
Jhili Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801524821
|
|
JHILI NAYAK
|
AXIS BANK(607153)
|
|
7
|
MOHONA
|
OR-24-004-011-007/28631
(DAMBAGUDA)
|
2424004011NRG24120220240727380
|
13/02/2024
|
Jhili Nayak
|
2424004011WL086264
|
Jhili Nayak
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801524822
|
|
JHILI NAYAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4786
|
4786
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-011-003/20499
(DAMBAGUDA)
|
2424004011NRG24120220240727319
|
13/02/2024
|
Papu Mallik
|
2424004011WL086263
|
Papu Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801524829
|
|
PAPU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-003/20511
(DAMBAGUDA)
|
2424004011NRG24120220240727320
|
13/02/2024
|
Linga Mallik
|
2424004011WL086263
|
Linga Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801524826
|
|
Mr. LINGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-011-003/20511
(DAMBAGUDA)
|
2424004011NRG24120220240727321
|
13/02/2024
|
Linga Mallik
|
2424004011WL086263
|
Linga Mallik
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801524825
|
|
Mr. LINGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-011-004/20451
(DAMBAGUDA)
|
2424004011NRG24120220240727324
|
13/02/2024
|
Kalesta Baliyarsingh
|
2424004011WL086263
|
Kalesta Baliyarsingh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801524828
|
|
KALESTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-011-004/20451
(DAMBAGUDA)
|
2424004011NRG24120220240727325
|
13/02/2024
|
Kalesta Baliyarsingh
|
2424004011WL086263
|
Kalesta Baliyarsingh
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801524827
|
|
KALESTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-011-007/20481
(DAMBAGUDA)
|
2424004011NRG24120220240727358
|
13/02/2024
|
Pratima Nayak
|
2424004011WL086264
|
Pratima Nayak
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801524818
|
|
Mrs. PRATIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-011-007/20495
(DAMBAGUDA)
|
2424004011NRG24120220240727372
|
13/02/2024
|
Bebini nayak
|
2424004011WL086264
|
Bebini nayak
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801524816
|
|
Mrs. BEBINI NAYAK W/O RADHAKANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-011-007/20495
(DAMBAGUDA)
|
2424004011NRG24120220240727374
|
13/02/2024
|
Bebini nayak
|
2424004011WL086264
|
Bebini nayak
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801524817
|
|
Mrs. BEBINI NAYAK W/O RADHAKANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-011-007/20495
(DAMBAGUDA)
|
2424004011NRG24120220240727373
|
13/02/2024
|
Radhakanta nayak
|
2424004011WL086264
|
Radhakanta nayak
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801524834
|
|
RADHAKANTA NAYAK S/O EEJAKU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-011-007/20495
(DAMBAGUDA)
|
2424004011NRG24120220240727371
|
13/02/2024
|
Radhakanta nayak
|
2424004011WL086264
|
Radhakanta nayak
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801524835
|
|
RADHAKANTA NAYAK S/O EEJAKU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-011-010/20458
(DAMBAGUDA)
|
2424004011NRG24120220240727328
|
13/02/2024
|
Rajani Malik
|
2424004011WL086263
|
Rajani Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801524833
|
|
Mrs. RAJANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-011-010/20458
(DAMBAGUDA)
|
2424004011NRG24120220240727329
|
13/02/2024
|
Rajani Malik
|
2424004011WL086263
|
Rajani Malik
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801524832
|
|
Mrs. RAJANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-011-010/20470
(DAMBAGUDA)
|
2424004011NRG24120220240727332
|
13/02/2024
|
Susil Mallick
|
2424004011WL086263
|
Susil Mallick
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801524831
|
|
SUSIL MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-011-010/20470
(DAMBAGUDA)
|
2424004011NRG24120220240727333
|
13/02/2024
|
Susil Mallick
|
2424004011WL086263
|
Susil Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801524830
|
|
SUSIL MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10370
|
10370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15156
|
15156
|
|
|
|
|
|
|
|