|
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-24-004-022-013/231
(KHARIGUDA)
|
2424004022NRG24300620230177915
|
30/06/2023
|
Ranjan Nayak
|
2424004022WL008687
|
Ranjan Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325966143
|
|
RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-013/248
(KHARIGUDA)
|
2424004022NRG24300620230177920
|
30/06/2023
|
Ramakanta Nayak
|
2424004022WL008687
|
Ramakanta Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966155
|
|
RAMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-013/264
(KHARIGUDA)
|
2424004022NRG24300620230177927
|
30/06/2023
|
Terasa Nayak
|
2424004022WL008687
|
Terasa Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966142
|
|
MRS TERESA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-013/279
(KHARIGUDA)
|
2424004022NRG24300620230177930
|
30/06/2023
|
Hadibandhu Bastaraya
|
2424004022WL008687
|
Hadibandhu Bastaraya
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966154
|
|
HIDIBANDHU BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-013/306
(KHARIGUDA)
|
2424004022NRG24300620230177933
|
30/06/2023
|
Rekha Nayak
|
2424004022WL008687
|
Rekha Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966156
|
|
MRS REKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-013/325
(KHARIGUDA)
|
2424004022NRG24300620230177937
|
30/06/2023
|
Basanti Nayak
|
2424004022WL008687
|
Basanti Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966153
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-022-013/227
(KHARIGUDA)
|
2424004022NRG24300620230177909
|
30/06/2023
|
Adilina Lima
|
2424004022WL008687
|
Adilina Lima
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325966151
|
|
Mrs. ADILINA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-022-013/227
(KHARIGUDA)
|
2424004022NRG24300620230177910
|
30/06/2023
|
Geeta Lima
|
2424004022WL008687
|
Geeta Lima
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325966145
|
|
Miss. GITANJALI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-022-013/229
(KHARIGUDA)
|
2424004022NRG24300620230177911
|
30/06/2023
|
Rasali Limma
|
2424004022WL008687
|
Rasali Limma
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325966139
|
|
Mrs. RASALI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-022-013/230
(KHARIGUDA)
|
2424004022NRG24300620230177913
|
30/06/2023
|
Martha Nayak
|
2424004022WL008687
|
Martha Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325966148
|
|
Mrs. MARTHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-022-013/230
(KHARIGUDA)
|
2424004022NRG24300620230177912
|
30/06/2023
|
Selestina Nayak
|
2424004022WL008687
|
Selestina Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325966160
|
|
SELESTIN NAYAK S/O KIRCHUDA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-022-013/231
(KHARIGUDA)
|
2424004022NRG24300620230177914
|
30/06/2023
|
Sipriyan Nayak
|
2424004022WL008687
|
Sipriyan Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325966161
|
|
SIPRIYAN NAYAK S/O KIRCHUDA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-022-013/234
(KHARIGUDA)
|
2424004022NRG24300620230177916
|
30/06/2023
|
Sukumari Bastaray
|
2424004022WL008687
|
Sukumari Bastaray
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325966140
|
|
Mrs. SUKUMARI BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-022-013/239
(KHARIGUDA)
|
2424004022NRG24300620230177917
|
30/06/2023
|
Pramila Nayak
|
2424004022WL008687
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966152
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-022-013/245
(KHARIGUDA)
|
2424004022NRG24300620230177918
|
30/06/2023
|
Elasabet Bastaraya
|
2424004022WL008687
|
Elasabet Bastaraya
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966149
|
|
Mrs. ELISA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-022-013/247
(KHARIGUDA)
|
2424004022NRG24300620230177919
|
30/06/2023
|
Benadeta Nayak
|
2424004022WL008687
|
Benadeta Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966162
|
|
Mrs. BERNADITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-022-013/250
(KHARIGUDA)
|
2424004022NRG24300620230177922
|
30/06/2023
|
Jhunu Nayak
|
2424004022WL008687
|
Jhunu Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966146
|
|
Mrs. JHUNU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-022-013/250
(KHARIGUDA)
|
2424004022NRG24300620230177921
|
30/06/2023
|
Pratap Nayak
|
2424004022WL008687
|
Pratap Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966163
|
|
PRATAP NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-022-013/254
(KHARIGUDA)
|
2424004022NRG24300620230177923
|
30/06/2023
|
Pherananda Nayak
|
2424004022WL008687
|
Pherananda Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966137
|
|
PHERNANDA NAYAK S/O HADIA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-022-013/256
(KHARIGUDA)
|
2424004022NRG24300620230177924
|
30/06/2023
|
Puspita Nayak
|
2424004022WL008687
|
Puspita Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966158
|
|
Mrs. PUSHPITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-022-013/262
(KHARIGUDA)
|
2424004022NRG24300620230177926
|
30/06/2023
|
Sarata Nayak
|
2424004022WL008687
|
Sarata Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966138
|
|
SARAT NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-022-013/264
(KHARIGUDA)
|
2424004022NRG24300620230177928
|
30/06/2023
|
Pramod Nayak
|
2424004022WL008687
|
Pramod Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966150
|
|
Mr. PRAMOD NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-022-013/279
(KHARIGUDA)
|
2424004022NRG24300620230177929
|
30/06/2023
|
Sasi Bastaraya
|
2424004022WL008687
|
Sasi Bastaraya
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966141
|
|
Mrs. SASI BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-013/292
(KHARIGUDA)
|
2424004022NRG24300620230177931
|
30/06/2023
|
Thamash Bastaraya
|
2424004022WL008687
|
Thamash Bastaraya
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966159
|
|
THAMASH BASTARAYA S/O BHIMA BASTARAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-022-013/306
(KHARIGUDA)
|
2424004022NRG24300620230177932
|
30/06/2023
|
Pitar Nayak
|
2424004022WL008687
|
Pitar Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966157
|
|
Mr. PITAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-022-013/311
(KHARIGUDA)
|
2424004022NRG24300620230177934
|
30/06/2023
|
Ranjit Nayak
|
2424004022WL008687
|
Ranjit Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966144
|
|
Mr. RANJIT KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-022-013/319
(KHARIGUDA)
|
2424004022NRG24300620230177936
|
30/06/2023
|
Snehalata Nayak
|
2424004022WL008687
|
Snehalata Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325966147
|
|
Mrs. SNEHALATA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28194
|
28194
|
|
|
|
|
|
|
|