|
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-24-004-028-004/18481
(MOHANA)
|
2424004028NRG24Z280220240764708
|
06/03/2024
|
Akshaya Kumar Nayak
|
2424004028WL089201
|
Akshaya Kumar Nayak
|
00078
|
CNRB0004428
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826283
|
|
MR AKSHAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-022/943983
(MOHANA)
|
2424004028NRG24Z280220240764710
|
06/03/2024
|
SUPRIYA RANAJIT
|
2424004028WL089202
|
SUPRIYA RANAJIT
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826286
|
|
MS SUPRIYA RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-017/95924
(MOHANA)
|
2424004028NRG24Z050320240777327
|
06/03/2024
|
ASHOK BIRA
|
2424004028WL090177
|
ASHOK BIRA
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826285
|
|
ASHOK BIRA & NAJIMA BIRA S/O.KASAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-022/19894-A
(MOHANA)
|
2424004028NRG24Z050320240777431
|
06/03/2024
|
Suchismita Beheradalai
|
2424004028WL090185
|
Suchismita Beheradalai
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826275
|
|
MRS SUCHISMITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-022/40051
(MOHANA)
|
2424004028NRG24Z050320240777323
|
06/03/2024
|
Kuin Meri Nayak
|
2424004028WL090175
|
Kuin Meri Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826284
|
|
MRS KUIN MERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-028-015/28804
(MOHANA)
|
2424004028NRG24Z050320240777325
|
06/03/2024
|
Manjula Singh
|
2424004028WL090176
|
Manjula Singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826280
|
|
MRS MANJULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-017/18263
(MOHANA)
|
2424004028NRG24Z280220240764712
|
06/03/2024
|
Rejina Nayak
|
2424004028WL089203
|
Rejina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826276
|
|
MRS REBINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-018/99974
(MOHANA)
|
2424004028NRG24Z050320240777427
|
06/03/2024
|
Usharani Sabar
|
2424004028WL090183
|
Usharani Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826279
|
|
MRS USHARANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-022/40001
(MOHANA)
|
2424004028NRG24Z050320240777429
|
06/03/2024
|
Manjulata Rout
|
2424004028WL090184
|
Manjulata Rout
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826278
|
|
MRS MANJU LATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-022/40039
(MOHANA)
|
2424004028NRG24Z050320240777433
|
06/03/2024
|
Anupama Singh
|
2424004028WL090186
|
Anupama Singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826281
|
|
MISS ANUPAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-022/95815
(MOHANA)
|
2424004028NRG24Z040320240776590
|
06/03/2024
|
Sushama Lima
|
2424004028WL090145
|
Sushama Lima
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/03/2024
|
|
1473826277
|
|
MR SUSHAMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-028-018/99454
(MOHANA)
|
2424004028NRG24Z040320240776592
|
06/03/2024
|
Premi Sabar
|
2424004028WL090146
|
Premi Sabar
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
07/03/2024
|
|
1473826282
|
|
Mrs. PREMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6349
|
6349
|
|
|
|
|
|
|
|