|
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-24-004-020-011/16305
(KARCHABADI)
|
2424004020NRG24150720230221119
|
20/07/2023
|
Ponina Sabara
|
2424004020WL010866
|
Ponina Sabara
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964443575
|
|
PANINA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-007/250001486
(KARCHABADI)
|
2424004020NRG24150720230221217
|
20/07/2023
|
Rajesh Mallick
|
2424004020WL010871
|
Rajesh Mallick
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964443582
|
|
MR RAJESH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-007/250001490
(KARCHABADI)
|
2424004020NRG24150720230221218
|
20/07/2023
|
Prakash Malik
|
2424004020WL010871
|
Prakash Malik
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964443585
|
|
PRAKASH MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-020-007/99575
(KARCHABADI)
|
2424004020NRG24150720230221220
|
20/07/2023
|
Bipni Mallick
|
2424004020WL010871
|
Bipni Mallick
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964443581
|
|
MR BIPIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-007/99579
(KARCHABADI)
|
2424004020NRG24150720230221221
|
20/07/2023
|
Basanti Mallick
|
2424004020WL010871
|
Basanti Mallick
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964443583
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-007/99582
(KARCHABADI)
|
2424004020NRG24150720230221222
|
20/07/2023
|
Sukumari Mallik
|
2424004020WL010871
|
Sukumari Mallik
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964443584
|
|
MS SUKUMARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-011/16305
(KARCHABADI)
|
2424004020NRG24150720230221118
|
20/07/2023
|
Mark Sabara
|
2424004020WL010866
|
Mark Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964443587
|
|
MR MARKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-011/16312
(KARCHABADI)
|
2424004020NRG24150720230221121
|
20/07/2023
|
Rudugu Sabara
|
2424004020WL010866
|
Rudugu Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964443579
|
|
MR RUDUGU SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-011/16338
(KARCHABADI)
|
2424004020NRG24150720230221123
|
20/07/2023
|
Mangala Mandala
|
2424004020WL010866
|
Mangala Mandala
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964443578
|
|
MR MANGALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-011/16338
(KARCHABADI)
|
2424004020NRG24150720230221124
|
20/07/2023
|
Sinduri Mandala
|
2424004020WL010866
|
Sinduri Mandala
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964443588
|
|
MISS SINDURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-011/16344
(KARCHABADI)
|
2424004020NRG24150720230221125
|
20/07/2023
|
Nabina Sabara
|
2424004020WL010866
|
Nabina Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964443580
|
|
MR NABINA SABARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-011/98065
(KARCHABADI)
|
2424004020NRG24150720230221127
|
20/07/2023
|
Junesh Sabara
|
2424004020WL010866
|
Junesh Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964443586
|
|
JUNESH SABAR
|
AXIS BANK(607153)
|
|
13
|
MOHONA
|
OR-24-004-020-011/98083
(KARCHABADI)
|
2424004020NRG24150720230221129
|
20/07/2023
|
Ribika Sabara
|
2424004020WL010866
|
Ribika Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964443590
|
|
MRS RIBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-011/98086
(KARCHABADI)
|
2424004020NRG24150720230221130
|
20/07/2023
|
Joseph Sabara
|
2424004020WL010866
|
Joseph Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964443592
|
|
MR JOSEPH SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-011/98086
(KARCHABADI)
|
2424004020NRG24150720230221131
|
20/07/2023
|
Sasika Sabara
|
2424004020WL010866
|
Sasika Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964443591
|
|
MRS SASHIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-011/98087
(KARCHABADI)
|
2424004020NRG24150720230221132
|
20/07/2023
|
Aaina Gamango
|
2424004020WL010866
|
Aaina Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964443593
|
|
ASHIN SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-011/98087
(KARCHABADI)
|
2424004020NRG24150720230221133
|
20/07/2023
|
Mami Sabara
|
2424004020WL010866
|
Mami Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964443589
|
|
MISS MAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-020-007/250001492
(KARCHABADI)
|
2424004020NRG24150720230221219
|
20/07/2023
|
Ranjan Malik
|
2424004020WL010871
|
Ranjan Malik
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964443595
|
|
Mr. RANJAN MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-020-007/99587
(KARCHABADI)
|
2424004020NRG24150720230221223
|
20/07/2023
|
Sukanta Mallick
|
2424004020WL010871
|
Sukanta Mallick
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964443576
|
|
Mr. SUKANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-020-011/16312
(KARCHABADI)
|
2424004020NRG24150720230221122
|
20/07/2023
|
Ranjimi Sabara
|
2424004020WL010866
|
Ranjimi Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964443594
|
|
Mrs. RANJIMI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-020-011/16351
(KARCHABADI)
|
2424004020NRG24150720230221126
|
20/07/2023
|
Tundei Gamango
|
2424004020WL010866
|
Tundei Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964443577
|
|
Mr. TUNDER GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|