|
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-24-004-012-009/11927
(DENGASKHAL)
|
2424004012NRG24301120230531357
|
30/11/2023
|
Susama Nayak
|
2424004012WL063900
|
Susama Nayak
|
00371
|
ANDB0008999
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075029184
|
|
MRS SUSANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-012-002/11611
(DENGASKHAL)
|
2424004012NRG24301120230531377
|
30/11/2023
|
Ajit Nayak
|
2424004012WL063906
|
Ajit Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1075029174
|
|
MR AJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-002/11611
(DENGASKHAL)
|
2424004012NRG24301120230531378
|
30/11/2023
|
Amita Nayak
|
2424004012WL063906
|
Amita Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1075029173
|
|
MRS AMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-006/11695
(DENGASKHAL)
|
2424004012NRG24301120230531361
|
30/11/2023
|
Jhuli Mallik
|
2424004012WL063901
|
Jhuli Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075029183
|
|
MS JHULI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-006/11737
(DENGASKHAL)
|
2424004012NRG24301120230531691
|
30/11/2023
|
Ramakanta Nayak
|
2424004012WL063942
|
Ramakanta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075029172
|
|
Ramakanta Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHONA
|
OR-24-004-012-006/11817-A
(DENGASKHAL)
|
2424004012NRG24301120230531370
|
30/11/2023
|
Janmajaya Nayak
|
2424004012WL063904
|
Janmajaya Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075029175
|
|
JANMEJAYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-012-006/99917
(DENGASKHAL)
|
2424004012NRG24301120230531333
|
30/11/2023
|
Lalita Mallick
|
2424004012WL063891
|
Lalita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075029176
|
|
MRS LALITA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-012-008/30042
(DENGASKHAL)
|
2424004012NRG24301120230531340
|
30/11/2023
|
Rasenta Kandha
|
2424004012WL063894
|
Rasenta Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075029180
|
|
MR RASENTA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-012-008/30047
(DENGASKHAL)
|
2424004012NRG24301120230531336
|
30/11/2023
|
Runu Kandha
|
2424004012WL063892
|
Runu Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075029177
|
|
MRS RUNU KANDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-012-008/30050
(DENGASKHAL)
|
2424004012NRG24301120230531342
|
30/11/2023
|
Jayaram Kandha
|
2424004012WL063895
|
Jayaram Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075029181
|
|
MR JAYIRAM KANDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-012-008/30059
(DENGASKHAL)
|
2424004012NRG24301120230531338
|
30/11/2023
|
SUMANTA MALLIK
|
2424004012WL063893
|
SUMANTA MALLIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075029178
|
|
MR SUMANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-012-009/11826
(DENGASKHAL)
|
2424004012NRG24301120230531696
|
30/11/2023
|
Urmila Nayak
|
2424004012WL063945
|
Urmila Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075029182
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-012-009/11896
(DENGASKHAL)
|
2424004012NRG24301120230531349
|
30/11/2023
|
Mini Mallik
|
2424004012WL063897
|
Mini Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075029179
|
|
MRS MINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-012-002/11610
(DENGASKHAL)
|
2424004012NRG24301120230531376
|
30/11/2023
|
Kamalini Nayak
|
2424004012WL063906
|
Kamalini Nayak
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
29/02/2024
|
|
1075029162
|
|
Mrs. KAMALINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-012-003/11398
(DENGASKHAL)
|
2424004012NRG24301120230531382
|
30/11/2023
|
Amanta Dalalbehera
|
2424004012WL063907
|
Amanta Dalalbehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075029169
|
|
HEMANTA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-003/11398
(DENGASKHAL)
|
2424004012NRG24301120230531383
|
30/11/2023
|
Sujani Dalabehara
|
2424004012WL063907
|
Sujani Dalabehara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075029186
|
|
MRS SUJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-012-005/11532
(DENGASKHAL)
|
2424004012NRG24301120230531704
|
30/11/2023
|
Tudi Kandha
|
2424004012WL063948
|
Tudi Kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075029167
|
|
TUDI KANDHA S/O SUNAMAJHI KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-006/11695
(DENGASKHAL)
|
2424004012NRG24301120230531360
|
30/11/2023
|
Ubhaya Malik
|
2424004012WL063901
|
Ubhaya Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075029166
|
|
Mr. UBHAYA MALLICK S/O MILLIDA MALLICL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24301120230531352
|
30/11/2023
|
Amilya Nayak
|
2424004012WL063898
|
Amilya Nayak
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1075029165
|
|
MR EMILYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-012-006/98279
(DENGASKHAL)
|
2424004012NRG24301120230531329
|
30/11/2023
|
Gundrigalu Kandha
|
2424004012WL063890
|
Gundrigalu Kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075029164
|
|
Mrs. GUDRINGALLU KANDHA W/O DEBA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-012-006/98279
(DENGASKHAL)
|
2424004012NRG24301120230531328
|
30/11/2023
|
Kalia Kandha
|
2424004012WL063890
|
Kalia Kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075029157
|
|
Mr. KALIA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-012-006/99917
(DENGASKHAL)
|
2424004012NRG24301120230531332
|
30/11/2023
|
Geda Mallick
|
2424004012WL063891
|
Geda Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075029171
|
|
GEDA KANDHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOHONA
|
OR-24-004-012-007/28896
(DENGASKHAL)
|
2424004012NRG24301120230531354
|
30/11/2023
|
Kadal Kandha
|
2424004012WL063899
|
Kadal Kandha
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
29/02/2024
|
|
1075029168
|
|
KHADAL KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-012-008/30050
(DENGASKHAL)
|
2424004012NRG24301120230531343
|
30/11/2023
|
Pramila kandha
|
2424004012WL063895
|
Pramila kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075029185
|
|
Mrs. PRAMILA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-012-009/11826
(DENGASKHAL)
|
2424004012NRG24301120230531695
|
30/11/2023
|
Prafulla Nayak
|
2424004012WL063945
|
Prafulla Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075029159
|
|
MR PRAFULA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-012-009/11846
(DENGASKHAL)
|
2424004012NRG24301120230531373
|
30/11/2023
|
Puspita Behera
|
2424004012WL063905
|
Puspita Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075029170
|
|
MISS PUSPITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-012-009/11846
(DENGASKHAL)
|
2424004012NRG24301120230531372
|
30/11/2023
|
Rajeswar Behera
|
2424004012WL063905
|
Rajeswar Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075029160
|
|
RAJESWAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-012-009/11896
(DENGASKHAL)
|
2424004012NRG24301120230531348
|
30/11/2023
|
Laxman Mallik
|
2424004012WL063897
|
Laxman Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075029163
|
|
LAXMAN MALLIK S/O BUDU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-012-009/11927
(DENGASKHAL)
|
2424004012NRG24301120230531356
|
30/11/2023
|
Daouda Nayak
|
2424004012WL063900
|
Daouda Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075029161
|
|
Mr. DAUD NAYAK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-012-009/11946
(DENGASKHAL)
|
2424004012NRG24301120230531712
|
30/11/2023
|
Prasanta Nayak
|
2424004012WL063952
|
Prasanta Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075029158
|
|
PRASANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16596
|
16596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29203
|
29203
|
|
|
|
|
|
|
|