|
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-24-004-017-016/99209
(GULUBA)
|
2424004017NRG24Z171120230490971
|
17/11/2023
|
Amiel Raika
|
2424004017WL058617
|
Amiel Raika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818729073
|
|
AMIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-017-016/99209
(GULUBA)
|
2424004017NRG24Z171120230490972
|
17/11/2023
|
Basanti Raika
|
2424004017WL058617
|
Basanti Raika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818729072
|
|
MRS BASANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-017-005/22520
(GULUBA)
|
2424004017NRG24Z171120230491619
|
17/11/2023
|
Rajani Mallick
|
2424004017WL058698
|
Rajani Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818729071
|
|
Mrs. RAJANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-017-007/23240
(GULUBA)
|
2424004017NRG24Z171120230491621
|
17/11/2023
|
Niranjan Ghadei
|
2424004017WL058699
|
Niranjan Ghadei
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818729069
|
|
NIRANJAN GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-017-016/23423
(GULUBA)
|
2424004017NRG24Z171120230491615
|
17/11/2023
|
Rejina Majhi
|
2424004017WL058696
|
Rejina Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818729074
|
|
Mrs. REGINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-017-016/23435
(GULUBA)
|
2424004017NRG24Z171120230491612
|
17/11/2023
|
Pramila Majhi
|
2424004017WL058695
|
Pramila Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818729075
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-017-016/23492
(GULUBA)
|
2424004017NRG24Z171120230491613
|
17/11/2023
|
Sulochana Majhi
|
2424004017WL058695
|
Sulochana Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818729076
|
|
MRS SULACHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-017-016/95116
(GULUBA)
|
2424004017NRG24Z171120230491617
|
17/11/2023
|
Junesh Raito
|
2424004017WL058697
|
Junesh Raito
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818729068
|
|
JUNESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-017-020/22753
(GULUBA)
|
2424004017NRG24Z171120230491608
|
17/11/2023
|
Joseph Molick
|
2424004017WL058694
|
Joseph Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818729070
|
|
MR JOSEPH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4878
|
4878
|
|
|
|
|
|
|
|