|
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-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24Z150320240795409
|
15/03/2024
|
Bidhani Nayak
|
2424004011WL091538
|
Bidhani Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922583
|
|
Miss. BIDHANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24Z150320240795412
|
15/03/2024
|
Bidhani Nayak
|
2424004011WL091538
|
Bidhani Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922584
|
|
Miss. BIDHANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24Z150320240795408
|
15/03/2024
|
Samir Nayak
|
2424004011WL091538
|
Samir Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922578
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24Z150320240795411
|
15/03/2024
|
Samir Nayak
|
2424004011WL091538
|
Samir Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922577
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24Z150320240795419
|
15/03/2024
|
Awana Nayak
|
2424004011WL091538
|
Awana Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922576
|
|
MR ABHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24Z150320240795422
|
15/03/2024
|
Awana Nayak
|
2424004011WL091538
|
Awana Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922575
|
|
MR ABHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-011-007/20484
(DAMBAGUDA)
|
2424004011NRG24Z150320240795424
|
15/03/2024
|
Paskal Nayak
|
2424004011WL091538
|
Paskal Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922573
|
|
PASKAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-011-007/20484
(DAMBAGUDA)
|
2424004011NRG24Z150320240795425
|
15/03/2024
|
Paskal Nayak
|
2424004011WL091538
|
Paskal Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922574
|
|
PASKAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24Z150320240795410
|
15/03/2024
|
Salmi Nayak
|
2424004011WL091538
|
Salmi Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922565
|
|
MS SALMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24Z150320240795413
|
15/03/2024
|
Salmi Nayak
|
2424004011WL091538
|
Salmi Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922566
|
|
MS SALMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-011-007/20481
(DAMBAGUDA)
|
2424004011NRG24Z150320240795415
|
15/03/2024
|
Pratima Nayak
|
2424004011WL091538
|
Pratima Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922570
|
|
Mrs. PRATIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-011-007/20481
(DAMBAGUDA)
|
2424004011NRG24Z150320240795417
|
15/03/2024
|
Pratima Nayak
|
2424004011WL091538
|
Pratima Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922569
|
|
Mrs. PRATIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-011-007/20481
(DAMBAGUDA)
|
2424004011NRG24Z150320240795416
|
15/03/2024
|
Srikanta Nayak
|
2424004011WL091538
|
Srikanta Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922560
|
|
SRIKANT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-011-007/20481
(DAMBAGUDA)
|
2424004011NRG24Z150320240795414
|
15/03/2024
|
Srikanta Nayak
|
2424004011WL091538
|
Srikanta Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922559
|
|
SRIKANT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24Z150320240795420
|
15/03/2024
|
Gulasana Nayak
|
2424004011WL091538
|
Gulasana Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922579
|
|
Mr. GULSAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24Z150320240795423
|
15/03/2024
|
Gulasana Nayak
|
2424004011WL091538
|
Gulasana Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922580
|
|
Mr. GULSAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24Z150320240795421
|
15/03/2024
|
Merry Nayak
|
2424004011WL091538
|
Merry Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922564
|
|
Mrs. MERRY NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24Z150320240795418
|
15/03/2024
|
Merry Nayak
|
2424004011WL091538
|
Merry Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922563
|
|
Mrs. MERRY NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-011-007/20495
(DAMBAGUDA)
|
2424004011NRG24Z150320240795427
|
15/03/2024
|
Bebini nayak
|
2424004011WL091538
|
Bebini nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922568
|
|
Mrs. BEBINI NAYAK W/O RADHAKANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-011-007/20495
(DAMBAGUDA)
|
2424004011NRG24Z150320240795429
|
15/03/2024
|
Bebini nayak
|
2424004011WL091538
|
Bebini nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922567
|
|
Mrs. BEBINI NAYAK W/O RADHAKANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-011-007/20495
(DAMBAGUDA)
|
2424004011NRG24Z150320240795428
|
15/03/2024
|
Radhakanta nayak
|
2424004011WL091538
|
Radhakanta nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922558
|
|
RADHAKANTA NAYAK S/O EEJAKU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-011-007/20495
(DAMBAGUDA)
|
2424004011NRG24Z150320240795426
|
15/03/2024
|
Radhakanta nayak
|
2424004011WL091538
|
Radhakanta nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922557
|
|
RADHAKANTA NAYAK S/O EEJAKU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-011-007/28630
(DAMBAGUDA)
|
2424004011NRG24Z150320240795431
|
15/03/2024
|
Champagaouri Mandal
|
2424004011WL091538
|
Champagaouri Mandal
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922582
|
|
Mr. CHAMPA GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-011-007/28630
(DAMBAGUDA)
|
2424004011NRG24Z150320240795433
|
15/03/2024
|
Champagaouri Mandal
|
2424004011WL091538
|
Champagaouri Mandal
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922581
|
|
Mr. CHAMPA GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-011-007/28630
(DAMBAGUDA)
|
2424004011NRG24Z150320240795432
|
15/03/2024
|
Rabindra Nayak
|
2424004011WL091538
|
Rabindra Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922562
|
|
MR RABINDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-011-007/28630
(DAMBAGUDA)
|
2424004011NRG24Z150320240795430
|
15/03/2024
|
Rabindra Nayak
|
2424004011WL091538
|
Rabindra Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922561
|
|
MR RABINDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-011-011/21091
(DAMBAGUDA)
|
2424004011NRG24Z150320240795434
|
15/03/2024
|
Susila Nayak
|
2424004011WL091538
|
Susila Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922571
|
|
Mrs. SUSHILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-011-011/21091
(DAMBAGUDA)
|
2424004011NRG24Z150320240795435
|
15/03/2024
|
Susila Nayak
|
2424004011WL091538
|
Susila Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1852922572
|
|
Mrs. SUSHILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|