|
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-24-004-006-007/250001583
(BIRIKOTE)
|
2424004006NRG24Z030120240643617
|
03/01/2024
|
Dharasri Panda
|
2424004006WL077139
|
Dharasri Panda
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191112
|
|
Dharasri Panda
|
INDUSIND BANK(607189)
|
|
2
|
MOHONA
|
OR-24-004-006-018/12703
(BIRIKOTE)
|
2424004006NRG24Z030120240643608
|
03/01/2024
|
Kuntala Gomango
|
2424004006WL077138
|
Kuntala Gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191111
|
|
MRS KUNTALA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-022/98763
(BIRIKOTE)
|
2424004006NRG24Z030120240643618
|
03/01/2024
|
Bijaya mallick
|
2424004006WL077139
|
Bijaya mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191108
|
|
MR BIJAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-022/98766
(BIRIKOTE)
|
2424004006NRG24Z030120240643620
|
03/01/2024
|
Pramila Mallik
|
2424004006WL077139
|
Pramila Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191109
|
|
MRS PRAMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-025/12174
(BIRIKOTE)
|
2424004006NRG24Z030120240643611
|
03/01/2024
|
Santi Mallik
|
2424004006WL077138
|
Santi Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191110
|
|
MRS SANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-006-018/12703
(BIRIKOTE)
|
2424004006NRG24Z030120240643609
|
03/01/2024
|
Punia Gamango
|
2424004006WL077138
|
Punia Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191116
|
|
PUNIA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-006-022/98766
(BIRIKOTE)
|
2424004006NRG24Z030120240643619
|
03/01/2024
|
Salman Mallik
|
2424004006WL077139
|
Salman Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191115
|
|
MR SALMAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-025/12174
(BIRIKOTE)
|
2424004006NRG24Z030120240643610
|
03/01/2024
|
Sipriyan Malik
|
2424004006WL077138
|
Sipriyan Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191114
|
|
SIPRIYAN MALLIK S/O BALDUSA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-006-025/98676
(BIRIKOTE)
|
2424004006NRG24Z030120240643621
|
03/01/2024
|
Alias Nayak
|
2424004006WL077139
|
Alias Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191113
|
|
Mr. ELIAS NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4878
|
4878
|
|
|
|
|
|
|
|