|
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)
|
2424004012NRG24090920230318689
|
11/09/2023
|
Sanjani Dala Behera
|
2424004012WL022681
|
Sanjani Dala Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253440248
|
|
MRS SANAJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-006/11737
(DENGASKHAL)
|
2424004012NRG24090920230318695
|
11/09/2023
|
Ramakanta Nayak
|
2424004012WL022685
|
Ramakanta Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480245
|
|
Ramakanta Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-012-006/11817-A
(DENGASKHAL)
|
2424004012NRG24090920230318697
|
11/09/2023
|
Janmajaya Nayak
|
2424004012WL022687
|
Janmajaya Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253440247
|
|
MR JANMEJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-006/28958
(DENGASKHAL)
|
2424004012NRG24090920230318688
|
11/09/2023
|
Bimala Nayak
|
2424004012WL022680
|
Bimala Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253480246
|
|
MS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-006/98273-A
(DENGASKHAL)
|
2424004012NRG24090920230318671
|
11/09/2023
|
Tai Malik
|
2424004012WL022667
|
Tai Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253440252
|
|
Mr. TAI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-012-007/11471-A
(DENGASKHAL)
|
2424004012NRG24090920230318676
|
11/09/2023
|
Jayani Kandha
|
2424004012WL022671
|
Jayani Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253440251
|
|
Mrs. JAYANI KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-012-007/28896
(DENGASKHAL)
|
2424004012NRG24090920230318681
|
11/09/2023
|
Junu Kandha
|
2424004012WL022674
|
Junu Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253440250
|
|
MRS JHUNU KANDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-012-007/29902
(DENGASKHAL)
|
2424004012NRG24090920230318670
|
11/09/2023
|
Sangita Kandha
|
2424004012WL022666
|
Sangita Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253440246
|
|
MRS SONGITA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-012-007/99429
(DENGASKHAL)
|
2424004012NRG24090920230318679
|
11/09/2023
|
Israel Kandha
|
2424004012WL022673
|
Israel Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253440253
|
|
ISRAEL KANDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-012-008/30061
(DENGASKHAL)
|
2424004012NRG24090920230318673
|
11/09/2023
|
Urmila Mallik
|
2424004012WL022669
|
Urmila Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253440249
|
|
MRS URMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-012-002/11625
(DENGASKHAL)
|
2424004012NRG24090920230318696
|
11/09/2023
|
Paskal Nayak
|
2424004012WL022686
|
Paskal Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480243
|
|
PASKAL NAYAK S/O GANGA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-003/11384
(DENGASKHAL)
|
2424004012NRG24090920230318685
|
11/09/2023
|
Prakash Dalabehera
|
2424004012WL022678
|
Prakash Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480244
|
|
Mr. PRAKASH DALABEHERA S/O KANDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-012-003/11425
(DENGASKHAL)
|
2424004012NRG24090920230318690
|
11/09/2023
|
Simiya Dalabehera
|
2424004012WL022681
|
Simiya Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253440254
|
|
Mr. SIMIYA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-006/98278
(DENGASKHAL)
|
2424004012NRG24090920230318691
|
11/09/2023
|
Gudringalu Mallick
|
2424004012WL022682
|
Gudringalu Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253440255
|
|
Mrs. GUDRINGALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-012-007/28896
(DENGASKHAL)
|
2424004012NRG24090920230318680
|
11/09/2023
|
Kadal Kandha
|
2424004012WL022674
|
Kadal Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480242
|
|
KHADAL KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-007/29902
(DENGASKHAL)
|
2424004012NRG24090920230318669
|
11/09/2023
|
Tabyash Kandha
|
2424004012WL022666
|
Tabyash Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480241
|
|
TABYAS KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|