|
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-24-004-012-002/9935
(DENGASKHAL)
|
2424004012NRG24051220230553416
|
07/12/2023
|
Ratama Kandha
|
2424004012WL066912
|
Ratama Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107292401
|
|
MR RATAMA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-006/11737
(DENGASKHAL)
|
2424004012NRG24061220230556910
|
07/12/2023
|
Ramakanta Nayak
|
2424004012WL067266
|
Ramakanta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107292403
|
|
Ramakanta Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-012-006/11817-A
(DENGASKHAL)
|
2424004012NRG24051220230553383
|
07/12/2023
|
Janmajaya Nayak
|
2424004012WL066904
|
Janmajaya Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107292404
|
|
JANMEJAYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-012-006/98273-A
(DENGASKHAL)
|
2424004012NRG24051220230553363
|
07/12/2023
|
Tai Malik
|
2424004012WL066902
|
Tai Malik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107292410
|
|
Mr. TAI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-012-007/11471-A
(DENGASKHAL)
|
2424004012NRG24051220230553385
|
07/12/2023
|
Jayani Kandha
|
2424004012WL066905
|
Jayani Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107292407
|
|
Mrs. JAYANI KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-012-007/28896
(DENGASKHAL)
|
2424004012NRG24051220230553388
|
07/12/2023
|
Junu Kandha
|
2424004012WL066906
|
Junu Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107292398
|
|
MRS JHUNU KANDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-012-008/30047
(DENGASKHAL)
|
2424004012NRG24051220230553354
|
07/12/2023
|
Runu Kandha
|
2424004012WL066899
|
Runu Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107292409
|
|
MRS RUNU KANDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-012-008/30059
(DENGASKHAL)
|
2424004012NRG24051220230553356
|
07/12/2023
|
SUMANTA MALLIK
|
2424004012WL066900
|
SUMANTA MALLIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107292411
|
|
MR SUMANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-012-008/30061
(DENGASKHAL)
|
2424004012NRG24051220230553352
|
07/12/2023
|
Urmila Mallik
|
2424004012WL066898
|
Urmila Mallik
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1107292406
|
|
MRS URMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-012-009/11857
(DENGASKHAL)
|
2424004012NRG24051220230553397
|
07/12/2023
|
Rajemanga Mallik
|
2424004012WL066909
|
Rajemanga Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107292400
|
|
MRS RAJEMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-012-009/11914
(DENGASKHAL)
|
2424004012NRG24051220230553400
|
07/12/2023
|
Sangita Malik
|
2424004012WL066909
|
Sangita Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107292399
|
|
MRS SANGITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-012-010/29052
(DENGASKHAL)
|
2424004012NRG24051220230553407
|
07/12/2023
|
Astara Gamango
|
2424004012WL066910
|
Astara Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107292408
|
|
Mrs. ESTAR GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12128
|
12128
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-012-002/11625
(DENGASKHAL)
|
2424004012NRG24051220230553413
|
07/12/2023
|
Paskal Nayak
|
2424004012WL066912
|
Paskal Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107292396
|
|
PASKAL NAYAK S/O GANGA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-002/30285
(DENGASKHAL)
|
2424004012NRG24051220230553414
|
07/12/2023
|
Sashi Mallik
|
2424004012WL066912
|
Sashi Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107292402
|
|
Mrs. SASHI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-012-006/98273
(DENGASKHAL)
|
2424004012NRG24051220230553362
|
07/12/2023
|
Hundingalu Mallik
|
2424004012WL066902
|
Hundingalu Mallik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107292397
|
|
Mrs. HUNDINGALU KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-006/98279
(DENGASKHAL)
|
2424004012NRG24051220230553359
|
07/12/2023
|
Gundrigalu Kandha
|
2424004012WL066901
|
Gundrigalu Kandha
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1107292395
|
|
Mrs. GUDRINGALLU KANDHA W/O DEBA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-006/98279
(DENGASKHAL)
|
2424004012NRG24051220230553358
|
07/12/2023
|
Kalia Kandha
|
2424004012WL066901
|
Kalia Kandha
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1107292391
|
|
Mr. KALIA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-006/99923
(DENGASKHAL)
|
2424004012NRG24051220230553395
|
07/12/2023
|
Ananda Kandha
|
2424004012WL066908
|
Ananda Kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107292412
|
|
Mr. ANANDA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-012-009/11825
(DENGASKHAL)
|
2424004012NRG24051220230553411
|
07/12/2023
|
Pabitra Nayak
|
2424004012WL066911
|
Pabitra Nayak
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Rejected
|
29/02/2024
|
|
1107292394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOHONA
|
OR-24-004-012-009/11872
(DENGASKHAL)
|
2424004012NRG24051220230553398
|
07/12/2023
|
Kungu Malik
|
2424004012WL066909
|
Kungu Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107292393
|
|
KUNGU MALLIK S/O KUDU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-012-009/11941
(DENGASKHAL)
|
2424004012NRG24051220230553392
|
07/12/2023
|
Paulina Nayak
|
2424004012WL066907
|
Paulina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107292392
|
|
MRS PAULINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-012-009/11941
(DENGASKHAL)
|
2424004012NRG24051220230553391
|
07/12/2023
|
Pradeep Nayak
|
2424004012WL066907
|
Pradeep Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107292390
|
|
MR PRADIPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-012-010/29050-A
(DENGASKHAL)
|
2424004012NRG24051220230553406
|
07/12/2023
|
Asin Sabar
|
2424004012WL066910
|
Asin Sabar
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1107292405
|
|
Mr. ASINA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9574
|
9574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21702
|
21702
|
|
|
|
|
|
|
|