|
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)
|
2424004006NRG24030120240643612
|
03/01/2024
|
Dharasri Panda
|
2424004006WL077139
|
Dharasri Panda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558838086
|
|
Dharasri Panda
|
INDUSIND BANK(607189)
|
|
2
|
MOHONA
|
OR-24-004-006-018/12703
(BIRIKOTE)
|
2424004006NRG24030120240643604
|
03/01/2024
|
Kuntala Gomango
|
2424004006WL077138
|
Kuntala Gomango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558838088
|
|
MRS KUNTALA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-022/98763
(BIRIKOTE)
|
2424004006NRG24030120240643613
|
03/01/2024
|
Bijaya mallick
|
2424004006WL077139
|
Bijaya mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558838085
|
|
MR BIJAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-022/98766
(BIRIKOTE)
|
2424004006NRG24030120240643615
|
03/01/2024
|
Pramila Mallik
|
2424004006WL077139
|
Pramila Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558838087
|
|
MRS PRAMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-025/12174
(BIRIKOTE)
|
2424004006NRG24030120240643607
|
03/01/2024
|
Santi Mallik
|
2424004006WL077138
|
Santi Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558838089
|
|
MRS SANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-006-018/12703
(BIRIKOTE)
|
2424004006NRG24030120240643605
|
03/01/2024
|
Punia Gamango
|
2424004006WL077138
|
Punia Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558838081
|
|
PUNIA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-006-022/98766
(BIRIKOTE)
|
2424004006NRG24030120240643614
|
03/01/2024
|
Salman Mallik
|
2424004006WL077139
|
Salman Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558838082
|
|
MR SALMAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-025/12174
(BIRIKOTE)
|
2424004006NRG24030120240643606
|
03/01/2024
|
Sipriyan Malik
|
2424004006WL077138
|
Sipriyan Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558838083
|
|
SIPRIYAN MALLIK S/O BALDUSA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-006-025/98676
(BIRIKOTE)
|
2424004006NRG24030120240643616
|
03/01/2024
|
Alias Nayak
|
2424004006WL077139
|
Alias Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558838084
|
|
Mr. ELIAS NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10053
|
10053
|
|
|
|
|
|
|
|