|
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-24-004-026-002/250002133
(MANDIMERA)
|
2424004026NRG24Z131220230576813
|
13/12/2023
|
Basanti Mallik
|
2424004026WL069925
|
Basanti Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8591347937
|
|
MISS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-026-002/250002133
(MANDIMERA)
|
2424004026NRG24Z131220230576814
|
13/12/2023
|
Bimala Mallik
|
2424004026WL069925
|
Bimala Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8591347936
|
|
MS BIMALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-026-002/13295-A
(MANDIMERA)
|
2424004026NRG24Z131220230576811
|
13/12/2023
|
Runguditai Mallick
|
2424004026WL069925
|
Runguditai Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8591347939
|
|
Mrs. RUNGUTI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-026-002/15000983
(MANDIMERA)
|
2424004026NRG24Z131220230576812
|
13/12/2023
|
Pratima Majhi
|
2424004026WL069925
|
Pratima Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8591347935
|
|
Mrs. PRATIMA MAJHI D/O SUNAPHULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-026-002/30908
(MANDIMERA)
|
2424004026NRG24Z131220230576815
|
13/12/2023
|
Biswanath Mallick
|
2424004026WL069925
|
Biswanath Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8591347940
|
|
BISWANATH MALLIK S/O NARASUNGHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-026-007/13360
(MANDIMERA)
|
2424004026NRG24Z111220230571668
|
13/12/2023
|
Alisabeth Majhi
|
2424004026WL069368
|
Alisabeth Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8591347938
|
|
MRS ELISHABETH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-026-011/30757
(MANDIMERA)
|
2424004026NRG24Z111220230571637
|
13/12/2023
|
Ratnakar Behera
|
2424004026WL069365
|
Ratnakar Behera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8591347934
|
|
RATNAKAR BEHERA S/O UPENDRA BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3794
|
3794
|
|
|
|
|
|
|
|