|
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-24-004-016-009/1004
(GOVINDAPUR)
|
2424004038NRG24Z170220240741103
|
21/02/2024
|
gurubari sabar
|
2424004038WL087394
|
gurubari sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458305
|
|
MRS BUDHUBARI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-009/1004
(GOVINDAPUR)
|
2424004038NRG24Z170220240741102
|
21/02/2024
|
Kanista Sabar
|
2424004038WL087394
|
Kanista Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458302
|
|
KANISKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-009/2109
(GOVINDAPUR)
|
2424004038NRG24Z170220240741085
|
21/02/2024
|
Lakshmi Gamanga
|
2424004038WL087389
|
Lakshmi Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458304
|
|
MRS LAKSHMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-009/2145
(GOVINDAPUR)
|
2424004038NRG24Z170220240741091
|
21/02/2024
|
Kedar Mandal
|
2424004038WL087391
|
Kedar Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458314
|
|
MR KEDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-009/25924
(GOVINDAPUR)
|
2424004038NRG24Z170220240741093
|
21/02/2024
|
Malaki Sabar
|
2424004038WL087392
|
Malaki Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458317
|
|
MRS MALAKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-009/25937
(GOVINDAPUR)
|
2424004038NRG24Z170220240741111
|
21/02/2024
|
Subasini Gamango
|
2424004038WL087396
|
Subasini Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458312
|
|
Mrs. SUBASINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-016-009/25937
(GOVINDAPUR)
|
2424004038NRG24Z170220240741110
|
21/02/2024
|
Suraj Gomango
|
2424004038WL087396
|
Suraj Gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458309
|
|
SURAJ GAMANGO
|
AXIS BANK(607153)
|
|
8
|
MOHONA
|
OR-24-004-016-009/99297
(GOVINDAPUR)
|
2424004038NRG24Z170220240741066
|
21/02/2024
|
Jetendra Patra
|
2424004038WL087386
|
Jetendra Patra
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458303
|
|
MR JITENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-009/99297
(GOVINDAPUR)
|
2424004038NRG24Z170220240741067
|
21/02/2024
|
Sandhyarani Patra
|
2424004038WL087386
|
Sandhyarani Patra
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458306
|
|
MS SANDHYARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-009/99300
(GOVINDAPUR)
|
2424004038NRG24Z170220240741115
|
21/02/2024
|
Pandai Sabar
|
2424004038WL087397
|
Pandai Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458313
|
|
MS PANDAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-010/2186
(GOVINDAPUR)
|
2424004038NRG24Z170220240741097
|
21/02/2024
|
Gayanti Sabara
|
2424004038WL087393
|
Gayanti Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458307
|
|
MRS GUYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-010/2186
(GOVINDAPUR)
|
2424004038NRG24Z170220240741098
|
21/02/2024
|
Sudama Sabar
|
2424004038WL087393
|
Sudama Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458318
|
|
SUDAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-010/2220
(GOVINDAPUR)
|
2424004038NRG24Z170220240741099
|
21/02/2024
|
Susanta Sabar
|
2424004038WL087393
|
Susanta Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458321
|
|
MR SUSANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-011/1875
(GOVINDAPUR)
|
2424004038NRG24Z180220240741227
|
21/02/2024
|
Srimati Chandrakala Malik
|
2424004038WL087411
|
Srimati Chandrakala Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458315
|
|
MRS CHANDRAKALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-011/1885
(GOVINDAPUR)
|
2424004038NRG24Z170220240741082
|
21/02/2024
|
Sri Rabindra Malik
|
2424004038WL087388
|
Sri Rabindra Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458319
|
|
MR RABINDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-011/1885
(GOVINDAPUR)
|
2424004038NRG24Z170220240741083
|
21/02/2024
|
Srimati Sumi Malik
|
2424004038WL087388
|
Srimati Sumi Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458320
|
|
MRS SUMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-011/1922
(GOVINDAPUR)
|
2424004038NRG24Z170220240741107
|
21/02/2024
|
NItani Badaraita
|
2424004038WL087395
|
NItani Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458310
|
|
MR NITANI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-011/1922
(GOVINDAPUR)
|
2424004038NRG24Z170220240741106
|
21/02/2024
|
Santosha Badaraita
|
2424004038WL087395
|
Santosha Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458308
|
|
SANTOSH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-015/30648
(GOVINDAPUR)
|
2424004038NRG24Z170220240741088
|
21/02/2024
|
Huna Mallick
|
2424004038WL087390
|
Huna Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458316
|
|
HUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-015/30648
(GOVINDAPUR)
|
2424004038NRG24Z170220240741089
|
21/02/2024
|
Manju Mallik
|
2424004038WL087390
|
Manju Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458311
|
|
MISS MANJULA MALICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10840
|
10840
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-016-009/2099
(GOVINDAPUR)
|
2424004038NRG24Z170220240741114
|
21/02/2024
|
Surjani Sabara
|
2424004038WL087397
|
Surjani Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458322
|
|
Mrs. SURJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11382
|
11382
|
|
|
|
|
|
|
|