|
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-24-004-012-005/11529
(DENGASKHAL)
|
2424004012NRG24231120230511255
|
23/11/2023
|
Sujata Kandha
|
2424004012WL061130
|
Sujata Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129762
|
|
MRS SUJATA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-005/11535
(DENGASKHAL)
|
2424004012NRG24231120230511207
|
23/11/2023
|
Kabita Kandha
|
2424004012WL061125
|
Kabita Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129774
|
|
Mrs. KABITA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-012-006/11737
(DENGASKHAL)
|
2424004012NRG24231120230510839
|
23/11/2023
|
Ramakanta Nayak
|
2424004012WL061069
|
Ramakanta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129761
|
|
Ramakanta Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-012-007/11461
(DENGASKHAL)
|
2424004012NRG24231120230511171
|
23/11/2023
|
Deepanjali Kandha
|
2424004012WL061121
|
Deepanjali Kandha
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1159129767
|
|
MS DIPANJALI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-007/11467
(DENGASKHAL)
|
2424004012NRG24231120230511173
|
23/11/2023
|
Thamas Kandha
|
2424004012WL061121
|
Thamas Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129773
|
|
MR THAMAS KANDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-012-007/11471-A
(DENGASKHAL)
|
2424004012NRG24231120230511252
|
23/11/2023
|
Jayani Kandha
|
2424004012WL061129
|
Jayani Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129768
|
|
Mrs. JAYANI KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-012-007/29902
(DENGASKHAL)
|
2424004012NRG24231120230511204
|
23/11/2023
|
Sangita Kandha
|
2424004012WL061124
|
Sangita Kandha
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1159129764
|
|
MRS SONGITA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-012-007/29903
(DENGASKHAL)
|
2424004012NRG24231120230511263
|
23/11/2023
|
Runu Kandha
|
2424004012WL061132
|
Runu Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129765
|
|
MRS RUNU KANDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-012-008/30043
(DENGASKHAL)
|
2424004012NRG24231120230511165
|
23/11/2023
|
Pitar Kandha
|
2424004012WL061120
|
Pitar Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129771
|
|
MR PITAR KANDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-012-008/30043
(DENGASKHAL)
|
2424004012NRG24231120230511166
|
23/11/2023
|
Pitar Kandha
|
2424004012WL061120
|
Pitar Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129772
|
|
MR PITAR KANDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-012-009/11826
(DENGASKHAL)
|
2424004012NRG24231120230510834
|
23/11/2023
|
Urmila Nayak
|
2424004012WL061067
|
Urmila Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129770
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-012-009/11896
(DENGASKHAL)
|
2424004012NRG24231120230511140
|
23/11/2023
|
Mini Mallik
|
2424004012WL061118
|
Mini Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129766
|
|
MRS MINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-012-005/11532
(DENGASKHAL)
|
2424004012NRG24231120230510825
|
23/11/2023
|
Tudi Kandha
|
2424004012WL061064
|
Tudi Kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129783
|
|
TUDI KANDHA S/O SUNAMAJHI KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-005/11536
(DENGASKHAL)
|
2424004012NRG24231120230511170
|
23/11/2023
|
Janash Kandha
|
2424004012WL061121
|
Janash Kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129763
|
|
Mr. JANASA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-012-005/11538
(DENGASKHAL)
|
2424004012NRG24231120230511256
|
23/11/2023
|
Dilip Mallick
|
2424004012WL061130
|
Dilip Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129782
|
|
DILIP MALLIK S/O LATE GUDU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-006/98273-B
(DENGASKHAL)
|
2424004012NRG24231120230511199
|
23/11/2023
|
Kanta Mallik
|
2424004012WL061123
|
Kanta Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129769
|
|
Mr. KANTHA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-006/99923
(DENGASKHAL)
|
2424004012NRG24231120230511211
|
23/11/2023
|
Ananda Kandha
|
2424004012WL061126
|
Ananda Kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129787
|
|
Mr. ANANDA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-007/11460
(DENGASKHAL)
|
2424004012NRG24231120230511251
|
23/11/2023
|
Pabitra Kandha
|
2424004012WL061129
|
Pabitra Kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129781
|
|
PABITRA KANDHA S/O MUSU KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-012-007/29911
(DENGASKHAL)
|
2424004012NRG24231120230511208
|
23/11/2023
|
Matilda Kandha
|
2424004012WL061125
|
Matilda Kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129776
|
|
Mrs. MATILADA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-012-009/11826
(DENGASKHAL)
|
2424004012NRG24231120230510833
|
23/11/2023
|
Prafulla Nayak
|
2424004012WL061067
|
Prafulla Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129779
|
|
MR PRAFULA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-012-009/11863
(DENGASKHAL)
|
2424004012NRG24231120230510841
|
23/11/2023
|
Balentina Nayak
|
2424004012WL061070
|
Balentina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129784
|
|
Mr. BALENTINO NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-012-009/11896
(DENGASKHAL)
|
2424004012NRG24231120230511139
|
23/11/2023
|
Laxman Mallik
|
2424004012WL061118
|
Laxman Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129780
|
|
LAXMAN MALLIK S/O BUDU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-012-009/11941
(DENGASKHAL)
|
2424004012NRG24231120230510830
|
23/11/2023
|
Paulina Nayak
|
2424004012WL061066
|
Paulina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129777
|
|
MRS PAULINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-012-009/11941
(DENGASKHAL)
|
2424004012NRG24231120230510829
|
23/11/2023
|
Pradeep Nayak
|
2424004012WL061066
|
Pradeep Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129775
|
|
MR PRADIPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-012-009/11946
(DENGASKHAL)
|
2424004012NRG24231120230510827
|
23/11/2023
|
Prasanta Nayak
|
2424004012WL061065
|
Prasanta Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129778
|
|
PRASANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-012-010/29050-A
(DENGASKHAL)
|
2424004012NRG24231120230511265
|
23/11/2023
|
Asin Sabar
|
2424004012WL061133
|
Asin Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159129785
|
|
Mr. ASINA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-012-010/29050-A
(DENGASKHAL)
|
2424004012NRG24231120230511266
|
23/11/2023
|
Asin Sabar
|
2424004012WL061133
|
Asin Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159129786
|
|
Mr. ASINA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16595
|
16595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28085
|
28085
|
|
|
|
|
|
|
|