|
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-24-004-012-006/11778
(DENGASKHAL)
|
2424004012NRG24080520230052694
|
08/05/2023
|
Piriska Nayak
|
2424004012WL002713
|
Piriska Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495374181
|
|
MR PIRISKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-012-006/11697
(DENGASKHAL)
|
2424004012NRG24080520230052689
|
08/05/2023
|
Namita Biro
|
2424004012WL002713
|
Namita Biro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495374177
|
|
Miss. NAMITA BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-012-006/11698
(DENGASKHAL)
|
2424004012NRG24080520230052690
|
08/05/2023
|
Phorensiya Nayak
|
2424004012WL002713
|
Phorensiya Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495374174
|
|
FLARESNIYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-012-006/11716
(DENGASKHAL)
|
2424004012NRG24080520230052691
|
08/05/2023
|
Piter Nayak
|
2424004012WL002713
|
Piter Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495374171
|
|
Mr. PITAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-012-006/11718
(DENGASKHAL)
|
2424004012NRG24080520230052692
|
08/05/2023
|
Subhi Nayak
|
2424004012WL002713
|
Subhi Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495374176
|
|
Mrs. SUBHILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-012-006/11724
(DENGASKHAL)
|
2424004012NRG24080520230052693
|
08/05/2023
|
Susana Nayak
|
2424004012WL002713
|
Susana Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495374178
|
|
Mrs. SUSAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-012-006/11807
(DENGASKHAL)
|
2424004012NRG24080520230052695
|
08/05/2023
|
Dipanjali Nayak
|
2424004012WL002713
|
Dipanjali Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495374179
|
|
MRS DIPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24080520230052696
|
08/05/2023
|
Kantula Nayak
|
2424004012WL002713
|
Kantula Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495374180
|
|
Mrs. KUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-012-006/28962
(DENGASKHAL)
|
2424004012NRG24080520230052697
|
08/05/2023
|
Pranchas Nayak
|
2424004012WL002713
|
Pranchas Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495374173
|
|
FRANCHIS NAYAK S/O BISKESANA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-012-006/28963
(DENGASKHAL)
|
2424004012NRG24080520230052698
|
08/05/2023
|
Herardha Nayak
|
2424004012WL002713
|
Herardha Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495374175
|
|
Mr. HERARDDHA NAYAK S/O BISNESAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-006/28985
(DENGASKHAL)
|
2424004012NRG24080520230052700
|
08/05/2023
|
Jacob Nayak
|
2424004012WL002713
|
Jacob Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495374172
|
|
JAKABA NAYAK S/O JAKARIAS NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|