|
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-24-004-012-006/11732
(DENGASKHAL)
|
2424004012NRG24200720230232015
|
20/07/2023
|
Sitaphula Kandha
|
2424004012WL011365
|
Sitaphula Kandha
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4962629762
|
|
MRS SITAPHULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-006/11740
(DENGASKHAL)
|
2424004012NRG24200720230232018
|
20/07/2023
|
Kumari Dandsena
|
2424004012WL011365
|
Kumari Dandsena
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962629763
|
|
MRS KUMARI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-006/11781
(DENGASKHAL)
|
2424004012NRG24200720230232020
|
20/07/2023
|
Sukumanga kandha
|
2424004012WL011365
|
Sukumanga kandha
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962629761
|
|
MRS SUKKUMANGA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-006/11792
(DENGASKHAL)
|
2424004012NRG24200720230232022
|
20/07/2023
|
Bimala Sribacha
|
2424004012WL011365
|
Bimala Sribacha
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962629760
|
|
MRS BIMALA SRIBASTAB
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-006/11815
(DENGASKHAL)
|
2424004012NRG24200720230232027
|
20/07/2023
|
Sasmita Nayak
|
2424004012WL011365
|
Sasmita Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4962629758
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-012-006/28969
(DENGASKHAL)
|
2424004012NRG24200720230232031
|
20/07/2023
|
Susila Mallik
|
2424004012WL011365
|
Susila Mallik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962629759
|
|
Mrs. SHUSHILA MALLICCK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-012-006/11699
(DENGASKHAL)
|
2424004012NRG24200720230232007
|
20/07/2023
|
Kina Malik
|
2424004012WL011365
|
Kina Malik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962629764
|
|
Mr. KINA MALLICK S/O HEMALA MALLICK .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-012-006/11699
(DENGASKHAL)
|
2424004012NRG24200720230232009
|
20/07/2023
|
Parangalu Mallick
|
2424004012WL011365
|
Parangalu Mallick
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4962629742
|
|
Mrs. PARNGALU MALLICK W/O KEENA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-012-006/11699
(DENGASKHAL)
|
2424004012NRG24200720230232008
|
20/07/2023
|
Suresh Malik
|
2424004012WL011365
|
Suresh Malik
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4962629747
|
|
SURESH MALLIK S/O KINA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-012-006/11708
(DENGASKHAL)
|
2424004012NRG24200720230232010
|
20/07/2023
|
Laxman Kandha
|
2424004012WL011365
|
Laxman Kandha
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962629757
|
|
Mr. LAXMAN KANDHA S/O METRE KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-006/11719
(DENGASKHAL)
|
2424004012NRG24200720230232012
|
20/07/2023
|
Galadangalu Malik
|
2424004012WL011365
|
Galadangalu Malik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962629748
|
|
Mrs. GAIDEMALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-006/11719
(DENGASKHAL)
|
2424004012NRG24200720230232011
|
20/07/2023
|
Mina Malik
|
2424004012WL011365
|
Mina Malik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962629752
|
|
Mr. MINA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-012-006/11726
(DENGASKHAL)
|
2424004012NRG24200720230232013
|
20/07/2023
|
Dasinta Nayak
|
2424004012WL011365
|
Dasinta Nayak
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962629754
|
|
Mrs. DASINTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-006/11731
(DENGASKHAL)
|
2424004012NRG24200720230232014
|
20/07/2023
|
Tanita Nayak
|
2424004012WL011365
|
Tanita Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962629756
|
|
Mrs. TANITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-012-006/11764
(DENGASKHAL)
|
2424004012NRG24200720230232019
|
20/07/2023
|
Raya Mallick
|
2424004012WL011365
|
Raya Mallick
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962629746
|
|
RAI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-006/11782
(DENGASKHAL)
|
2424004012NRG24200720230232021
|
20/07/2023
|
Sanatana Nayak
|
2424004012WL011365
|
Sanatana Nayak
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962629749
|
|
SANATANA NAYAK AND KARMILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-006/11795
(DENGASKHAL)
|
2424004012NRG24200720230232023
|
20/07/2023
|
Nudru Malik
|
2424004012WL011365
|
Nudru Malik
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4962629741
|
|
NUNDRU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-006/11796
(DENGASKHAL)
|
2424004012NRG24200720230232024
|
20/07/2023
|
Ram Sankar Sribacha
|
2424004012WL011365
|
Ram Sankar Sribacha
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962629743
|
|
RAMASANKAR SRIBASTAB
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-012-006/11797
(DENGASKHAL)
|
2424004012NRG24200720230232026
|
20/07/2023
|
Lili Nayak
|
2424004012WL011365
|
Lili Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962629755
|
|
MISS LILI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-012-006/11797
(DENGASKHAL)
|
2424004012NRG24200720230232025
|
20/07/2023
|
Radhakanta Nayak
|
2424004012WL011365
|
Radhakanta Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962629745
|
|
RADHAKANTA NAYAK S/O ANTUNI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-012-006/28957
(DENGASKHAL)
|
2424004012NRG24200720230232028
|
20/07/2023
|
Sunaphula Nayak
|
2424004012WL011365
|
Sunaphula Nayak
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962629753
|
|
Mrs. SUNAPHULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-012-006/28968
(DENGASKHAL)
|
2424004012NRG24200720230232029
|
20/07/2023
|
Panjula Mallick
|
2424004012WL011365
|
Panjula Mallick
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962629765
|
|
Mrs. Kambimanga Mlik
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-012-006/28969
(DENGASKHAL)
|
2424004012NRG24200720230232030
|
20/07/2023
|
Badajaru Mallik
|
2424004012WL011365
|
Badajaru Mallik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962629750
|
|
Mr. BADAJARU MALLICK S/O NUNDRU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-012-006/28985
(DENGASKHAL)
|
2424004012NRG24200720230232033
|
20/07/2023
|
Alija Nayak
|
2424004012WL011365
|
Alija Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962629751
|
|
Mrs. ELEJA NAYAK W/O JACOB NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-012-006/28985
(DENGASKHAL)
|
2424004012NRG24200720230232032
|
20/07/2023
|
Jacob Nayak
|
2424004012WL011365
|
Jacob Nayak
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2023
|
|
4962629744
|
|
JAKABA NAYAK S/O JAKARIAS NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|