|
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-24-004-020-009/15906
(KARCHABADI)
|
2424004020NRG24Z200320240804143
|
20/03/2024
|
Harabati Beherdalai
|
2424004020WL092201
|
Harabati Beherdalai
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
21/03/2024
|
|
2035375269
|
|
Mrs. HARABATI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-020-009/98001
(KARCHABADI)
|
2424004020NRG24Z200320240804144
|
20/03/2024
|
Matimala Nayak
|
2424004020WL092201
|
Matimala Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/03/2024
|
|
2035375267
|
|
MRS MOTIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-009/98907
(KARCHABADI)
|
2424004020NRG24Z200320240804145
|
20/03/2024
|
Narsingha Paika
|
2424004020WL092201
|
Narsingha Paika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/03/2024
|
|
2035375272
|
|
MR NARSINGHA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-010/99970
(KARCHABADI)
|
2424004020NRG24Z200320240804065
|
20/03/2024
|
Prabhasini Rout
|
2424004020WL092188
|
Prabhasini Rout
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/03/2024
|
|
2035375268
|
|
MRS PRABHASINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-015/16615
(KARCHABADI)
|
2424004020NRG24Z200320240804116
|
20/03/2024
|
Mohini Raita
|
2424004020WL092195
|
Mohini Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/03/2024
|
|
2035375270
|
|
Mrs. MAHINI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-020-015/16629
(KARCHABADI)
|
2424004020NRG24Z200320240804118
|
20/03/2024
|
Binod Raita
|
2424004020WL092195
|
Binod Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/03/2024
|
|
2035375273
|
|
MR BINOD RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-015/16629
(KARCHABADI)
|
2424004020NRG24Z200320240804119
|
20/03/2024
|
Nitani Raita
|
2424004020WL092195
|
Nitani Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/03/2024
|
|
2035375271
|
|
Mrs. NITANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-020-015/16630
(KARCHABADI)
|
2424004020NRG24Z200320240804120
|
20/03/2024
|
Binata Raita
|
2424004020WL092195
|
Binata Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/03/2024
|
|
2035375274
|
|
MR BINATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-020-015/16618
(KARCHABADI)
|
2424004020NRG24Z200320240804117
|
20/03/2024
|
Simiya Sabara
|
2424004020WL092195
|
Simiya Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/03/2024
|
|
2035375266
|
|
Mr. SIMIYAN SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4646
|
4646
|
|
|
|
|
|
|
|