|
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-24-004-026-002/13269
(MANDIMERA)
|
2424004026NRG24090820230266389
|
10/08/2023
|
Prafulla Beherdalai
|
2424004026WL013757
|
Prafulla Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971931005
|
|
PRAFULLA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-026-002/13270
(MANDIMERA)
|
2424004026NRG24090820230266387
|
10/08/2023
|
Prakash Beherdalai
|
2424004026WL013755
|
Prakash Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971931006
|
|
PRAKASH BEHERDALAI S/O BIWAMBARA BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-026-002/13293
(MANDIMERA)
|
2424004026NRG24090820230266388
|
10/08/2023
|
Mina Ketan Dandasena
|
2424004026WL013756
|
Mina Ketan Dandasena
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971931004
|
|
Mrs. MINAKETAN DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-026-002/13301
(MANDIMERA)
|
2424004026NRG24080820230263809
|
10/08/2023
|
Andriya Malick
|
2424004026WL013416
|
Andriya Malick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971931000
|
|
ANDRIYA MALLIK S/O DEBERA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-026-002/28384
(MANDIMERA)
|
2424004026NRG24080820230263811
|
10/08/2023
|
Nila Dandsena
|
2424004026WL013418
|
Nila Dandsena
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971931003
|
|
NILA DANDASENA S/O TRINATH DANDASENA .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-026-002/30930
(MANDIMERA)
|
2424004026NRG24090820230266390
|
10/08/2023
|
Ramakanta Beherdalai
|
2424004026WL013758
|
Ramakanta Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971931001
|
|
RAMAKANTA BEHERDALAI S/O DURJYADHAN BEH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-026-002/30930
(MANDIMERA)
|
2424004026NRG24090820230266391
|
10/08/2023
|
Ramakanta Beherdalai
|
2424004026WL013758
|
Ramakanta Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971931002
|
|
RAMAKANTA BEHERDALAI S/O DURJYADHAN BEH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-026-007/30908
(MANDIMERA)
|
2424004026NRG24080820230263804
|
10/08/2023
|
Teresa Malik
|
2424004026WL013413
|
Teresa Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971931007
|
|
MRS TERESA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-026-007/99228
(MANDIMERA)
|
2424004026NRG24080820230263808
|
10/08/2023
|
Sabita Mallick
|
2424004026WL013415
|
Sabita Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971931008
|
|
Mrs. SABITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|