|
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-24-004-012-009/11854
(DENGASKHAL)
|
2424004012NRG23310320230648117
|
03/04/2023
|
Bernika Kandha
|
2424004012WL044996
|
Bernika Kandha
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506028
|
|
MRS BERNIKA KANDH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-009/11857
(DENGASKHAL)
|
2424004012NRG23310320230648118
|
03/04/2023
|
Rajemanga Mallik
|
2424004012WL044996
|
Rajemanga Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506030
|
|
MRS RAJEMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-009/11880
(DENGASKHAL)
|
2424004012NRG23310320230648122
|
03/04/2023
|
Dakangalu Mallik
|
2424004012WL044996
|
Dakangalu Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506034
|
|
MS DAKANGALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-009/11915
(DENGASKHAL)
|
2424004012NRG23310320230648339
|
03/04/2023
|
Katharina Nayak
|
2424004012WL045011
|
Katharina Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506033
|
|
MRS KATHARINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-009/11915
(DENGASKHAL)
|
2424004012NRG23310320230648341
|
03/04/2023
|
Katharina Nayak
|
2424004012WL045011
|
Katharina Nayak
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174506032
|
|
MRS KATHARINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-012-009/30041
(DENGASKHAL)
|
2424004012NRG23310320230648124
|
03/04/2023
|
Mamita Kandha
|
2424004012WL044996
|
Mamita Kandha
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506029
|
|
MRS MAMITA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-012-009/30116
(DENGASKHAL)
|
2424004012NRG23310320230648127
|
03/04/2023
|
Runu Mallik
|
2424004012WL044996
|
Runu Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506031
|
|
MRS RUNU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-012-009/11852
(DENGASKHAL)
|
2424004012NRG23310320230648115
|
03/04/2023
|
Ranga Kandha
|
2424004012WL044996
|
Ranga Kandha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506024
|
|
RANGA KANDHA S/O KEPA KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-012-009/11853
(DENGASKHAL)
|
2424004012NRG23310320230648116
|
03/04/2023
|
Pintu Malik
|
2424004012WL044996
|
Pintu Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506020
|
|
PINTU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-012-009/11876
(DENGASKHAL)
|
2424004012NRG23310320230648119
|
03/04/2023
|
Babusa Mallik
|
2424004012WL044996
|
Babusa Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506035
|
|
Mr. BABUSA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-009/11878
(DENGASKHAL)
|
2424004012NRG23310320230648120
|
03/04/2023
|
Danamanga Mallik
|
2424004012WL044996
|
Danamanga Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506037
|
|
MRS DANAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-012-009/11880
(DENGASKHAL)
|
2424004012NRG23310320230648121
|
03/04/2023
|
Mani Malik
|
2424004012WL044996
|
Mani Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506023
|
|
MANI MALLIK S/O PAJINGA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-012-009/11897
(DENGASKHAL)
|
2424004012NRG23310320230648123
|
03/04/2023
|
Ketra Malik
|
2424004012WL044996
|
Ketra Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506027
|
|
Mr. KETRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-009/11915
(DENGASKHAL)
|
2424004012NRG23310320230648338
|
03/04/2023
|
Prakash Chandra Nayak
|
2424004012WL045011
|
Prakash Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506025
|
|
MR PRAKASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-012-009/11915
(DENGASKHAL)
|
2424004012NRG23310320230648340
|
03/04/2023
|
Prakash Chandra Nayak
|
2424004012WL045011
|
Prakash Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174506026
|
|
MR PRAKASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-012-009/30073
(DENGASKHAL)
|
2424004012NRG23310320230648125
|
03/04/2023
|
Karingalu Malika
|
2424004012WL044996
|
Karingalu Malika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506022
|
|
Mrs. KARINGALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-009/30079
(DENGASKHAL)
|
2424004012NRG23310320230648126
|
03/04/2023
|
Papu Kandha
|
2424004012WL044996
|
Papu Kandha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506021
|
|
PAPU KANDHA S/O HUNA KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-009/30133
(DENGASKHAL)
|
2424004012NRG23310320230648128
|
03/04/2023
|
Banda Mallik
|
2424004012WL044996
|
Banda Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506036
|
|
Mr. BANDA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|