|
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-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24Z010120240641839
|
01/01/2024
|
Bajanti Nayak
|
2424004012WL076851
|
Bajanti Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841113
|
|
baijanti nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-012-005/11535
(DENGASKHAL)
|
2424004012NRG24Z010120240641844
|
01/01/2024
|
Kabita Kandha
|
2424004012WL076852
|
Kabita Kandha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841124
|
|
Mrs. KABITA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-012-005/11535
(DENGASKHAL)
|
2424004012NRG24Z010120240641845
|
01/01/2024
|
Kabita Kandha
|
2424004012WL076852
|
Kabita Kandha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841125
|
|
Mrs. KABITA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-012-006/11817-A
(DENGASKHAL)
|
2424004012NRG24Z010120240641850
|
01/01/2024
|
Janmajaya Nayak
|
2424004012WL076853
|
Janmajaya Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841120
|
|
MR JANMEJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-006/11817-A
(DENGASKHAL)
|
2424004012NRG24Z010120240641851
|
01/01/2024
|
Janmajaya Nayak
|
2424004012WL076853
|
Janmajaya Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841121
|
|
MR JANMEJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-012-006/98273-A
(DENGASKHAL)
|
2424004012NRG24Z010120240641829
|
01/01/2024
|
Tai Malik
|
2424004012WL076850
|
Tai Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841128
|
|
Mr. TAI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-012-006/98273-A
(DENGASKHAL)
|
2424004012NRG24Z010120240641830
|
01/01/2024
|
Tai Malik
|
2424004012WL076850
|
Tai Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841129
|
|
Mr. TAI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-012-007/11471-A
(DENGASKHAL)
|
2424004012NRG24Z010120240641854
|
01/01/2024
|
Jayani Kandha
|
2424004012WL076854
|
Jayani Kandha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841126
|
|
Mrs. JAYANI KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-012-007/11471-A
(DENGASKHAL)
|
2424004012NRG24Z010120240641855
|
01/01/2024
|
Jayani Kandha
|
2424004012WL076854
|
Jayani Kandha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841127
|
|
Mrs. JAYANI KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-012-008/30061
(DENGASKHAL)
|
2424004012NRG24Z010120240641831
|
01/01/2024
|
Urmila Mallik
|
2424004012WL076850
|
Urmila Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841122
|
|
MRS URMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-012-008/30061
(DENGASKHAL)
|
2424004012NRG24Z010120240641832
|
01/01/2024
|
Urmila Mallik
|
2424004012WL076850
|
Urmila Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841123
|
|
MRS URMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24Z010120240641837
|
01/01/2024
|
Amilya Nayak
|
2424004012WL076851
|
Amilya Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841116
|
|
MR EMILYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24Z010120240641838
|
01/01/2024
|
Kantula Nayak
|
2424004012WL076851
|
Kantula Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841130
|
|
Mrs. KUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-006/98273
(DENGASKHAL)
|
2424004012NRG24Z010120240641827
|
01/01/2024
|
Hundingalu Mallik
|
2424004012WL076850
|
Hundingalu Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841117
|
|
Mrs. HUNDINGALU KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-012-006/98273
(DENGASKHAL)
|
2424004012NRG24Z010120240641828
|
01/01/2024
|
Hundingalu Mallik
|
2424004012WL076850
|
Hundingalu Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841118
|
|
Mrs. HUNDINGALU KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-007/29911
(DENGASKHAL)
|
2424004012NRG24Z010120240641846
|
01/01/2024
|
Matilda Kandha
|
2424004012WL076852
|
Matilda Kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841114
|
|
Mrs. MATILADA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-007/29911
(DENGASKHAL)
|
2424004012NRG24Z010120240641847
|
01/01/2024
|
Matilda Kandha
|
2424004012WL076852
|
Matilda Kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841115
|
|
Mrs. MATILADA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-010/29050-A
(DENGASKHAL)
|
2424004012NRG24Z010120240641833
|
01/01/2024
|
Asin Sabar
|
2424004012WL076850
|
Asin Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841119
|
|
Mr. ASINA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9756
|
9756
|
|
|
|
|
|
|
|