|
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-24-004-012-003/11425
(DENGASKHAL)
|
2424004012NRG24200920230343358
|
21/09/2023
|
Sanjani Dala Behera
|
2424004012WL028527
|
Sanjani Dala Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281079932
|
|
MRS SANAJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-006/11695
(DENGASKHAL)
|
2424004012NRG24180920230340371
|
21/09/2023
|
Jhuli Mallik
|
2424004012WL027739
|
Jhuli Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281079938
|
|
MS JHULI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-006/11817-A
(DENGASKHAL)
|
2424004012NRG24200920230343364
|
21/09/2023
|
Janmajaya Nayak
|
2424004012WL028531
|
Janmajaya Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281079947
|
|
MR JANMEJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-006/28958
(DENGASKHAL)
|
2424004012NRG24200920230343360
|
21/09/2023
|
Bimala Nayak
|
2424004012WL028528
|
Bimala Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281079930
|
|
MS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-006/98273-A
(DENGASKHAL)
|
2424004012NRG24200920230343351
|
21/09/2023
|
Tai Malik
|
2424004012WL028521
|
Tai Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281079937
|
|
Mr. TAI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-012-007/11471-A
(DENGASKHAL)
|
2424004012NRG24200920230343353
|
21/09/2023
|
Jayani Kandha
|
2424004012WL028523
|
Jayani Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281079944
|
|
Mrs. JAYANI KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-012-007/28896
(DENGASKHAL)
|
2424004012NRG24200920230343356
|
21/09/2023
|
Junu Kandha
|
2424004012WL028525
|
Junu Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281079945
|
|
MRS JHUNU KANDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-012-007/29902
(DENGASKHAL)
|
2424004012NRG24200920230343350
|
21/09/2023
|
Sangita Kandha
|
2424004012WL028520
|
Sangita Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281079948
|
|
MRS SONGITA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-012-007/99429
(DENGASKHAL)
|
2424004012NRG24200920230343354
|
21/09/2023
|
Israel Kandha
|
2424004012WL028524
|
Israel Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281079939
|
|
ISRAEL KANDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-012-008/30041
(DENGASKHAL)
|
2424004012NRG24180920230340363
|
21/09/2023
|
Ananta Mallick
|
2424004012WL027733
|
Ananta Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281079933
|
|
MR ANANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-012-008/30042
(DENGASKHAL)
|
2424004012NRG24180920230340362
|
21/09/2023
|
Rasenta Kandha
|
2424004012WL027732
|
Rasenta Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281079936
|
|
MR RASENTA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-012-008/30043
(DENGASKHAL)
|
2424004012NRG24180920230340364
|
21/09/2023
|
Pitar Kandha
|
2424004012WL027734
|
Pitar Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281079935
|
|
MR PITAR KANDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-012-008/30059
(DENGASKHAL)
|
2424004012NRG24180920230340361
|
21/09/2023
|
SUMANTA MALLIK
|
2424004012WL027731
|
SUMANTA MALLIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281079934
|
|
MR SUMANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-012-008/30061
(DENGASKHAL)
|
2424004012NRG24200920230343352
|
21/09/2023
|
Urmila Mallik
|
2424004012WL028522
|
Urmila Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281079946
|
|
MRS URMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-012-010/29086
(DENGASKHAL)
|
2424004012NRG24180920230340373
|
21/09/2023
|
Pramila Malik
|
2424004012WL027740
|
Pramila Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281079931
|
|
MRS PRAMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-012-003/11384
(DENGASKHAL)
|
2424004012NRG24200920230343361
|
21/09/2023
|
Prakash Dalabehera
|
2424004012WL028529
|
Prakash Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281079950
|
|
Mr. PRAKASH DALABEHERA S/O KANDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-003/11425
(DENGASKHAL)
|
2424004012NRG24200920230343359
|
21/09/2023
|
Simiya Dalabehera
|
2424004012WL028527
|
Simiya Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281079942
|
|
Mr. SIMIYA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-005/11532
(DENGASKHAL)
|
2424004012NRG24180920230340366
|
21/09/2023
|
Tudi Kandha
|
2424004012WL027736
|
Tudi Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281079928
|
|
TUDI KANDHA S/O SUNAMAJHI KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-012-005/11536
(DENGASKHAL)
|
2424004012NRG24180920230340369
|
21/09/2023
|
Janash Kandha
|
2424004012WL027738
|
Janash Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281079943
|
|
Mr. JANASA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-012-006/11695
(DENGASKHAL)
|
2424004012NRG24180920230340370
|
21/09/2023
|
Ubhaya Malik
|
2424004012WL027739
|
Ubhaya Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281079926
|
|
Mr. UBHAYA MALLICK S/O MILLIDA MALLICL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-012-006/98273-B
(DENGASKHAL)
|
2424004012NRG24180920230340365
|
21/09/2023
|
Kanta Mallik
|
2424004012WL027735
|
Kanta Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281079941
|
|
Mr. KANTHA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-012-006/98278
(DENGASKHAL)
|
2424004012NRG24200920230343367
|
21/09/2023
|
Gudringalu Mallick
|
2424004012WL028533
|
Gudringalu Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281079951
|
|
Mrs. GUDRINGALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-012-007/28896
(DENGASKHAL)
|
2424004012NRG24200920230343355
|
21/09/2023
|
Kadal Kandha
|
2424004012WL028525
|
Kadal Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281079929
|
|
KHADAL KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-012-007/29902
(DENGASKHAL)
|
2424004012NRG24200920230343349
|
21/09/2023
|
Tabyash Kandha
|
2424004012WL028520
|
Tabyash Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281079927
|
|
TABYAS KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-012-010/29050-A
(DENGASKHAL)
|
2424004012NRG24200920230343363
|
21/09/2023
|
Asin Sabar
|
2424004012WL028530
|
Asin Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281079949
|
|
Mr. ASINA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-012-010/29086
(DENGASKHAL)
|
2424004012NRG24180920230340372
|
21/09/2023
|
Ramesh Mallick
|
2424004012WL027740
|
Ramesh Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281079940
|
|
Ramesh Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|