|
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-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24150120240662277
|
19/01/2024
|
GOPAL SETHY
|
2424004024WL080086
|
GOPAL SETHY
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646458
|
|
GOPAL SETHY
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-024-011/250001276
(LUHAGUDI)
|
2424004024NRG24150120240662290
|
19/01/2024
|
PRIYANKA KARJEE
|
2424004024WL080089
|
PRIYANKA KARJEE
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646455
|
|
PRIYANKA KARJEE
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-024-011/250001290
(LUHAGUDI)
|
2424004024NRG24150120240662292
|
19/01/2024
|
Bhabani Patro
|
2424004024WL080090
|
Bhabani Patro
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646457
|
|
MISS BHABANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-024-012/15084
(LUHAGUDI)
|
2424004024NRG24150120240662268
|
19/01/2024
|
Dasarathi Mandal
|
2424004024WL080083
|
Dasarathi Mandal
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646456
|
|
DASARATHI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-024-001/15186
(LUHAGUDI)
|
2424004024NRG24150120240662330
|
19/01/2024
|
Minasi Nayak
|
2424004024WL080104
|
Minasi Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646460
|
|
MINASHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-024-001/15186
(LUHAGUDI)
|
2424004024NRG24150120240662329
|
19/01/2024
|
Sari Nayak
|
2424004024WL080104
|
Sari Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646459
|
|
MRS SARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-024-001/27855
(LUHAGUDI)
|
2424004024NRG24150120240662331
|
19/01/2024
|
Nirmala Nayak
|
2424004024WL080104
|
Nirmala Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646444
|
|
MRS NIRMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-024-006/15555
(LUHAGUDI)
|
2424004024NRG24150120240662282
|
19/01/2024
|
Sebati mallick
|
2424004024WL080087
|
Sebati mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646451
|
|
Sebati Mallick
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MOHONA
|
OR-24-004-024-006/250001270
(LUHAGUDI)
|
2424004024NRG24150120240662283
|
19/01/2024
|
Mamata Mallik
|
2424004024WL080087
|
Mamata Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646453
|
|
MRS MAMATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-024-007/96671
(LUHAGUDI)
|
2424004024NRG24150120240662348
|
19/01/2024
|
sunita raika
|
2424004024WL080108
|
sunita raika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646448
|
|
MRS SUNITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-024-008/15599
(LUHAGUDI)
|
2424004024NRG24150120240662272
|
19/01/2024
|
Kanaka Muli
|
2424004024WL080085
|
Kanaka Muli
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646454
|
|
MRS KANAK MULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-024-008/15599
(LUHAGUDI)
|
2424004024NRG24150120240662273
|
19/01/2024
|
Kuni Muli
|
2424004024WL080085
|
Kuni Muli
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646446
|
|
MRS KUNI MULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24150120240662276
|
19/01/2024
|
SITA SETHY
|
2424004024WL080086
|
SITA SETHY
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646450
|
|
MRS SITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-024-011/15403
(LUHAGUDI)
|
2424004024NRG24150120240662270
|
19/01/2024
|
Kuntala Patro
|
2424004024WL080084
|
Kuntala Patro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646452
|
|
MRS KUNTALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-024-011/15525
(LUHAGUDI)
|
2424004024NRG24150120240662288
|
19/01/2024
|
anjali karjee
|
2424004024WL080088
|
anjali karjee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646447
|
|
MRS ANJALI KARJYI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-024-012/15074
(LUHAGUDI)
|
2424004024NRG24150120240662265
|
19/01/2024
|
Rutani Badaraita
|
2424004024WL080082
|
Rutani Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646449
|
|
MRS RUTANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-024-012/15074
(LUHAGUDI)
|
2424004024NRG24150120240662264
|
19/01/2024
|
Suku Badaraita
|
2424004024WL080082
|
Suku Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646445
|
|
MR SUKU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12287
|
12287
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-024-006/15542
(LUHAGUDI)
|
2424004024NRG24150120240662280
|
19/01/2024
|
Kamini Molick
|
2424004024WL080087
|
Kamini Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646442
|
|
Mrs. KAMINI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-024-006/15555
(LUHAGUDI)
|
2424004024NRG24150120240662281
|
19/01/2024
|
Santi Molick
|
2424004024WL080087
|
Santi Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138646443
|
|
Mrs. SHANTI MALLIK W/O RAM MALLLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21223
|
21223
|
|
|
|
|
|
|
|