|
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-24-004-012-006/11792
(DENGASKHAL)
|
2424004012NRG24190120240673732
|
20/01/2024
|
Bimala Sribacha
|
2424004012WL081520
|
Bimala Sribacha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140255540
|
|
BIMALA SRIBASTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-012-006/11817-A
(DENGASKHAL)
|
2424004012NRG24190120240673734
|
20/01/2024
|
Janmajaya Nayak
|
2424004012WL081520
|
Janmajaya Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140255538
|
|
JANMEJAYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-012-006/28973
(DENGASKHAL)
|
2424004012NRG24190120240673737
|
20/01/2024
|
Masila Karada
|
2424004012WL081520
|
Masila Karada
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140255539
|
|
MRS MARSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-006/28978
(DENGASKHAL)
|
2424004012NRG24190120240673739
|
20/01/2024
|
Santi Nayak
|
2424004012WL081520
|
Santi Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140255537
|
|
MRS SHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-012-006/11795
(DENGASKHAL)
|
2424004012NRG24190120240673733
|
20/01/2024
|
Nudru Malik
|
2424004012WL081520
|
Nudru Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140255531
|
|
NUNDRU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-012-006/28957
(DENGASKHAL)
|
2424004012NRG24190120240673735
|
20/01/2024
|
Sunaphula Nayak
|
2424004012WL081520
|
Sunaphula Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140255536
|
|
Mrs. SUNAPHULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-012-006/28973
(DENGASKHAL)
|
2424004012NRG24190120240673736
|
20/01/2024
|
Pradeep Nayak
|
2424004012WL081520
|
Pradeep Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140255532
|
|
PRADEEP NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-012-006/28974
(DENGASKHAL)
|
2424004012NRG24190120240673738
|
20/01/2024
|
Urmila Nayak
|
2424004012WL081520
|
Urmila Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140255541
|
|
Mrs. URMILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-012-006/28994
(DENGASKHAL)
|
2424004012NRG24190120240673740
|
20/01/2024
|
Kumari Mallik
|
2424004012WL081520
|
Kumari Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140255542
|
|
KUMARI MALIK
|
AXIS BANK(607153)
|
|
10
|
MOHONA
|
OR-24-004-012-006/28994
(DENGASKHAL)
|
2424004012NRG24190120240673741
|
20/01/2024
|
Sukanta Mallik
|
2424004012WL081520
|
Sukanta Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140255533
|
|
SUKANTA MALLIK S/O KAMBIRAJI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-006/29002
(DENGASKHAL)
|
2424004012NRG24190120240673742
|
20/01/2024
|
Meria Lima
|
2424004012WL081520
|
Meria Lima
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140255534
|
|
Mrs. MARIA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-006/29003
(DENGASKHAL)
|
2424004012NRG24190120240673743
|
20/01/2024
|
Sahadev Lima
|
2424004012WL081520
|
Sahadev Lima
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140255535
|
|
Mr. SAHADEV LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|