|
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-24-004-016-018/1604
(GOVINDAPUR)
|
2424004039NRG24Z110120240657794
|
11/01/2024
|
Rina Malik
|
2424004039WL079396
|
Rina Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/01/2024
|
|
9496698432
|
|
MRS REENA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-018/1604
(GOVINDAPUR)
|
2424004039NRG24Z110120240657796
|
11/01/2024
|
Rina Malik
|
2424004039WL079396
|
Rina Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/01/2024
|
|
9496698431
|
|
MRS REENA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-018/1617
(GOVINDAPUR)
|
2424004039NRG24Z110120240657797
|
11/01/2024
|
Hete Nayak
|
2424004039WL079396
|
Hete Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/01/2024
|
|
9496698437
|
|
HETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-018/1617
(GOVINDAPUR)
|
2424004039NRG24Z110120240657799
|
11/01/2024
|
Hete Nayak
|
2424004039WL079396
|
Hete Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/01/2024
|
|
9496698438
|
|
HETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-018/1617
(GOVINDAPUR)
|
2424004039NRG24Z110120240657800
|
11/01/2024
|
Rasenta Nayak
|
2424004039WL079396
|
Rasenta Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/01/2024
|
|
9496698426
|
|
ROSENT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-016-018/1617
(GOVINDAPUR)
|
2424004039NRG24Z110120240657798
|
11/01/2024
|
Rasenta Nayak
|
2424004039WL079396
|
Rasenta Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/01/2024
|
|
9496698425
|
|
ROSENT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-016-018/1641
(GOVINDAPUR)
|
2424004039NRG24Z110120240657811
|
11/01/2024
|
Gobinda Nayak
|
2424004039WL079399
|
Gobinda Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/01/2024
|
|
9496698427
|
|
GOBINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-018/1641
(GOVINDAPUR)
|
2424004039NRG24Z110120240657812
|
11/01/2024
|
Gobinda Nayak
|
2424004039WL079399
|
Gobinda Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/01/2024
|
|
9496698428
|
|
GOBINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-018/1642
(GOVINDAPUR)
|
2424004039NRG24Z110120240657880
|
11/01/2024
|
Dukhi Nayak
|
2424004039WL079407
|
Dukhi Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/01/2024
|
|
9496698436
|
|
MR DUKHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-018/1642
(GOVINDAPUR)
|
2424004039NRG24Z110120240657882
|
11/01/2024
|
Dukhi Nayak
|
2424004039WL079407
|
Dukhi Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/01/2024
|
|
9496698435
|
|
MR DUKHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-018/1642
(GOVINDAPUR)
|
2424004039NRG24Z110120240657883
|
11/01/2024
|
Kandri Nayak
|
2424004039WL079407
|
Kandri Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/01/2024
|
|
9496698440
|
|
MRS KANDRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-018/1642
(GOVINDAPUR)
|
2424004039NRG24Z110120240657881
|
11/01/2024
|
Kandri Nayak
|
2424004039WL079407
|
Kandri Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/01/2024
|
|
9496698439
|
|
MRS KANDRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-018/96592
(GOVINDAPUR)
|
2424004039NRG24Z110120240657803
|
11/01/2024
|
Malati Mallick
|
2424004039WL079397
|
Malati Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/01/2024
|
|
9496698429
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-018/96592
(GOVINDAPUR)
|
2424004039NRG24Z110120240657804
|
11/01/2024
|
Malati Mallick
|
2424004039WL079397
|
Malati Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/01/2024
|
|
9496698430
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-018/96593
(GOVINDAPUR)
|
2424004039NRG24Z110120240657886
|
11/01/2024
|
Sajani Mallick
|
2424004039WL079408
|
Sajani Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/01/2024
|
|
9496698433
|
|
MRS SAJANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-018/96593
(GOVINDAPUR)
|
2424004039NRG24Z110120240657887
|
11/01/2024
|
Sajani Mallick
|
2424004039WL079408
|
Sajani Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/01/2024
|
|
9496698434
|
|
MRS SAJANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11828
|
11828
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-011-001/20869
(DAMBAGUDA)
|
2424004039NRG24Z110120240657940
|
11/01/2024
|
Subha majhi
|
2424004039WL079410
|
Subha majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/01/2024
|
|
9496698421
|
|
SUBHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-011-001/20869
(DAMBAGUDA)
|
2424004039NRG24Z110120240657941
|
11/01/2024
|
Subha majhi
|
2424004039WL079410
|
Subha majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/01/2024
|
|
9496698422
|
|
SUBHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-016-018/1604
(GOVINDAPUR)
|
2424004039NRG24Z110120240657795
|
11/01/2024
|
Ajaya Malik
|
2424004039WL079396
|
Ajaya Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/01/2024
|
|
9496698424
|
|
Mr. AJAYA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-016-018/1604
(GOVINDAPUR)
|
2424004039NRG24Z110120240657793
|
11/01/2024
|
Ajaya Malik
|
2424004039WL079396
|
Ajaya Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/01/2024
|
|
9496698423
|
|
Mr. AJAYA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13996
|
13996
|
|
|
|
|
|
|
|