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-24-004-020-002/16112 (KARCHABADI)
|
2424004020NRG24191220230600443
|
19/12/2023
|
Bimala Pani
|
2424004020WL072377
|
Bimala Pani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8775677437
|
|
MRS BIMANA PANI
|
STATE BANK OF INDIA(508548)
|
2
|
MOHONA
|
OR-24-004-020-002/16112 (KARCHABADI)
|
2424004020NRG24191220230600442
|
19/12/2023
|
Hener Pani
|
2424004020WL072377
|
Hener Pani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8775677425
|
|
MR HENAR PANI
|
STATE BANK OF INDIA(508548)
|
3
|
MOHONA
|
OR-24-004-020-002/16131 (KARCHABADI)
|
2424004020NRG24191220230600544
|
19/12/2023
|
Prakash Chandra Nayak
|
2424004020WL072381
|
Prakash Chandra Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
20/12/2023
|
|
8775677438
|
|
MR PRAKASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
4
|
MOHONA
|
OR-24-004-020-002/16146 (KARCHABADI)
|
2424004020NRG24191220230600446
|
19/12/2023
|
Bastina Nayak
|
2424004020WL072377
|
Bastina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8775677423
|
|
Mrs. BASTINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
5
|
MOHONA
|
OR-24-004-020-003/95148 (KARCHABADI)
|
2424004020NRG24161220230589135
|
19/12/2023
|
Rabindra Nayak
|
2424004020WL071254
|
Rabindra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8775677442
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
6
|
MOHONA
|
OR-24-004-020-003/95148 (KARCHABADI)
|
2424004020NRG24161220230589136
|
19/12/2023
|
Ranoti Nayak
|
2424004020WL071254
|
Ranoti Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8775677429
|
|
MRS UNNATI NAYAK
|
STATE BANK OF INDIA(508548)
|
7
|
MOHONA
|
OR-24-004-020-003/95154 (KARCHABADI)
|
2424004020NRG24161220230589137
|
19/12/2023
|
Prancha Nayak
|
2424004020WL071254
|
Prancha Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8775677436
|
|
MR PANCHA NAYAK
|
STATE BANK OF INDIA(508548)
|
8
|
MOHONA
|
OR-24-004-020-003/95154 (KARCHABADI)
|
2424004020NRG24161220230589138
|
19/12/2023
|
Princhika Nayak
|
2424004020WL071254
|
Princhika Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8775677430
|
|
MISS PRANCHISA NAYAK
|
STATE BANK OF INDIA(508548)
|
9
|
MOHONA
|
OR-24-004-020-003/95169 (KARCHABADI)
|
2424004020NRG24141220230581966
|
19/12/2023
|
Mamata Nayak
|
2424004020WL070506
|
Mamata Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
20/12/2023
|
|
8775677422
|
|
MS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
10
|
MOHONA
|
OR-24-004-020-003/95182 (KARCHABADI)
|
2424004020NRG24141220230581967
|
19/12/2023
|
Bijaya Nayak
|
2424004020WL070506
|
Bijaya Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
20/12/2023
|
|
8775677424
|
|
MR BIJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
11
|
MOHONA
|
OR-24-004-020-003/95182 (KARCHABADI)
|
2424004020NRG24141220230581968
|
19/12/2023
|
Kunti Nayak
|
2424004020WL070506
|
Kunti Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
20/12/2023
|
|
8775677433
|
|
MRS KUNTI NAYAK
|
STATE BANK OF INDIA(508548)
|
12
|
MOHONA
|
OR-24-004-020-009/15891 (KARCHABADI)
|
2424004020NRG24191220230600453
|
19/12/2023
|
Harabati Beherdalai
|
2424004020WL072377
|
Harabati Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8775677431
|
|
MRS HARABATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
13
|
MOHONA
|
OR-24-004-020-009/15891 (KARCHABADI)
|
2424004020NRG24191220230600452
|
19/12/2023
|
Kaibalya Beherdalai
|
2424004020WL072377
|
Kaibalya Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8775677435
|
|
Mr. KAIBALYA BEHERDALAI, S/O BAYA .
|
UTKAL GRAMEEN BANK(607234)
|
14
|
MOHONA
|
OR-24-004-020-010/99929 (KARCHABADI)
|
2424004020NRG24191220230600461
|
19/12/2023
|
Asha Nayak
|
2424004020WL072377
|
Asha Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8775677427
|
|
MRS ASHA NAYAK
|
STATE BANK OF INDIA(508548)
|
15
|
MOHONA
|
OR-24-004-020-010/99929 (KARCHABADI)
|
2424004020NRG24191220230600460
|
19/12/2023
|
Praliyas Nayak
|
2424004020WL072377
|
Praliyas Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8775677432
|
|
MR PRALIYAS NAYAK
|
STATE BANK OF INDIA(508548)
|
16
|
MOHONA
|
OR-24-004-020-010/99934 (KARCHABADI)
|
2424004020NRG24151220230586482
|
19/12/2023
|
Bhagyabati Nayak
|
2424004020WL070979
|
Bhagyabati Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8775677428
|
|
MRS BHAGYABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
17
|
MOHONA
|
OR-24-004-020-010/99934 (KARCHABADI)
|
2424004020NRG24151220230586481
|
19/12/2023
|
Paula Nayak
|
2424004020WL070979
|
Paula Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8775677426
|
|
MR PAULA NAYAK
|
STATE BANK OF INDIA(508548)
|
18
|
MOHONA
|
OR-24-004-020-010/99986 (KARCHABADI)
|
2424004020NRG24191220230600462
|
19/12/2023
|
Gyan Ranjan Nayak
|
2424004020WL072377
|
Gyan Ranjan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8775677434
|
|
MR GYANRANJANNAYAK RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
19
|
MOHONA
|
OR-24-004-020-013/1500656 (KARCHABADI)
|
2424004020NRG24191220230600546
|
19/12/2023
|
Jhunu Nayak
|
2424004020WL072381
|
Jhunu Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
20/12/2023
|
|
8775677420
|
|
MRS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
20
|
MOHONA
|
OR-24-004-020-013/1500656 (KARCHABADI)
|
2424004020NRG24151220230586296
|
19/12/2023
|
Jhunu Nayak
|
2424004020WL070969
|
Jhunu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8775677421
|
|
MRS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21222
|
21222
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-020-010/16002 (KARCHABADI)
|
2424004020NRG24151220230586596
|
19/12/2023
|
Prem Nayak
|
2424004020WL070990
|
Prem Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8775677441
|
|
Mr. PREMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
22
|
MOHONA
|
OR-24-004-020-013/1500656 (KARCHABADI)
|
2424004020NRG24151220230586295
|
19/12/2023
|
Rajkishor Nayak
|
2424004020WL070969
|
Rajkishor Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8775677440
|
|
Mr. RAJ KISHORE NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
23
|
MOHONA
|
OR-24-004-020-013/1500656 (KARCHABADI)
|
2424004020NRG24191220230600545
|
19/12/2023
|
Rajkishor Nayak
|
2424004020WL072381
|
Rajkishor Nayak
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
20/12/2023
|
|
8775677439
|
|
Mr. RAJ KISHORE NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24254
|
24254
|
|
|
|
|
|
|
|