|
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-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24Z111220230567695
|
11/12/2023
|
Bajanti Nayak
|
2424004012WL068804
|
Bajanti Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563365
|
|
baijanti nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-012-006/11692
(DENGASKHAL)
|
2424004012NRG24Z111220230568000
|
11/12/2023
|
LEENA NAYAK
|
2424004012WL068835
|
LEENA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563358
|
|
MRS LEENA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-006/98287
(DENGASKHAL)
|
2424004012NRG24Z111220230567986
|
11/12/2023
|
Sasmita Kandha
|
2424004012WL068832
|
Sasmita Kandha
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
11/12/2023
|
|
8537563359
|
|
MISS SASMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-008/30053
(DENGASKHAL)
|
2424004012NRG24Z111220230567688
|
11/12/2023
|
Susant Kandha
|
2424004012WL068803
|
Susant Kandha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563360
|
|
MR SUSANTA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-009/11869
(DENGASKHAL)
|
2424004012NRG24Z111220230567992
|
11/12/2023
|
Putunga Kandha
|
2424004012WL068833
|
Putunga Kandha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563357
|
|
MRS PUTUNGA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-012-009/30041
(DENGASKHAL)
|
2424004012NRG24Z111220230567703
|
11/12/2023
|
Mamita Kandha
|
2424004012WL068806
|
Mamita Kandha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563374
|
|
MRS MAMITA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-012-005/11536
(DENGASKHAL)
|
2424004012NRG24Z111220230567982
|
11/12/2023
|
Janash Kandha
|
2424004012WL068831
|
Janash Kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563362
|
|
Mr. JANASA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24Z111220230567693
|
11/12/2023
|
Amilya Nayak
|
2424004012WL068804
|
Amilya Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563372
|
|
MR EMILYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24Z111220230567694
|
11/12/2023
|
Kantula Nayak
|
2424004012WL068804
|
Kantula Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563363
|
|
Mrs. KUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-012-007/11482
(DENGASKHAL)
|
2424004012NRG24Z111220230567988
|
11/12/2023
|
Sanjaya Kandha
|
2424004012WL068832
|
Sanjaya Kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563361
|
|
Mr. SANJAY KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-009/11848
(DENGASKHAL)
|
2424004012NRG24Z111220230567701
|
11/12/2023
|
Lukamanga Malik
|
2424004012WL068806
|
Lukamanga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563371
|
|
Mrs. LUKAMANGA MALLIK W/O KAMBI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-009/11878
(DENGASKHAL)
|
2424004012NRG24Z111220230568111
|
11/12/2023
|
Danamanga Mallik
|
2424004012WL068842
|
Danamanga Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563364
|
|
MRS DANAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-012-009/11927
(DENGASKHAL)
|
2424004012NRG24Z111220230567994
|
11/12/2023
|
Daouda Nayak
|
2424004012WL068834
|
Daouda Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563368
|
|
Mr. DAUD NAYAK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-012-009/11946
(DENGASKHAL)
|
2424004012NRG24Z111220230567697
|
11/12/2023
|
Prasanta Nayak
|
2424004012WL068805
|
Prasanta Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563366
|
|
PRASANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-012-009/11968
(DENGASKHAL)
|
2424004012NRG24Z111220230567702
|
11/12/2023
|
Kalia Malik
|
2424004012WL068806
|
Kalia Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563369
|
|
KALIA MALLIK S/O JARU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-009/30075
(DENGASKHAL)
|
2424004012NRG24Z111220230568004
|
11/12/2023
|
Kandra Mallik
|
2424004012WL068836
|
Kandra Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563367
|
|
KANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-009/30075
(DENGASKHAL)
|
2424004012NRG24Z111220230568006
|
11/12/2023
|
Manjula Mallik
|
2424004012WL068836
|
Manjula Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563373
|
|
MANJULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-009/30079
(DENGASKHAL)
|
2424004012NRG24Z111220230568112
|
11/12/2023
|
Papu Kandha
|
2424004012WL068842
|
Papu Kandha
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
11/12/2023
|
|
8537563370
|
|
PAPU KANDHA S/O HUNA KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6349
|
6349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9446
|
9446
|
|
|
|
|
|
|
|