|
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-24-004-012-003/11425
(DENGASKHAL)
|
2424004012NRG24201220230606865
|
22/12/2023
|
Sanjani Dala Behera
|
2424004012WL073150
|
Sanjani Dala Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548936382
|
|
MRS SANAJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-006/11695
(DENGASKHAL)
|
2424004012NRG24201220230606872
|
22/12/2023
|
Jhuli Mallik
|
2424004012WL073151
|
Jhuli Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548936390
|
|
MS JHULI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-006/11737
(DENGASKHAL)
|
2424004012NRG24211220230607423
|
22/12/2023
|
Ramakanta Nayak
|
2424004012WL073235
|
Ramakanta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548936379
|
|
Ramakanta Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-012-007/11476
(DENGASKHAL)
|
2424004012NRG24201220230606852
|
22/12/2023
|
Ramesh Kandha
|
2424004012WL073149
|
Ramesh Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548936381
|
|
MR RAMESH KANDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-007/29904
(DENGASKHAL)
|
2424004012NRG24211220230607408
|
22/12/2023
|
Ranjeeta Kandha
|
2424004012WL073233
|
Ranjeeta Kandha
|
00415
|
SBIN0012115
|
479
|
479
|
Rejected
|
09/03/2024
|
|
1548936380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-012-008/30041
(DENGASKHAL)
|
2424004012NRG24201220230606855
|
22/12/2023
|
Ananta Mallick
|
2424004012WL073149
|
Ananta Mallick
|
00415
|
SBIN0012115
|
1258
|
1258
|
Processed
|
09/03/2024
|
|
1548936383
|
|
MR ANANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-012-008/30042
(DENGASKHAL)
|
2424004012NRG24201220230606856
|
22/12/2023
|
Rasenta Kandha
|
2424004012WL073149
|
Rasenta Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548936388
|
|
MR RASENTA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-012-008/30043
(DENGASKHAL)
|
2424004012NRG24201220230606857
|
22/12/2023
|
Pitar Kandha
|
2424004012WL073149
|
Pitar Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548936387
|
|
MR PITAR KANDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-012-008/30047
(DENGASKHAL)
|
2424004012NRG24201220230606846
|
22/12/2023
|
Runu Kandha
|
2424004012WL073148
|
Runu Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548936385
|
|
MRS RUNU KANDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-012-008/30059
(DENGASKHAL)
|
2424004012NRG24201220230606847
|
22/12/2023
|
SUMANTA MALLIK
|
2424004012WL073148
|
SUMANTA MALLIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548936386
|
|
MR SUMANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-012-008/30066
(DENGASKHAL)
|
2424004012NRG24201220230606848
|
22/12/2023
|
Kistina Kandha
|
2424004012WL073148
|
Kistina Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548936384
|
|
MRS KISTINA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-012-009/11915
(DENGASKHAL)
|
2424004012NRG24211220230607410
|
22/12/2023
|
Katharina Nayak
|
2424004012WL073233
|
Katharina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548936389
|
|
MRS KATHARINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12907
|
12907
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-012-003/11437
(DENGASKHAL)
|
2424004012NRG24211220230607421
|
22/12/2023
|
Amari Raita
|
2424004012WL073235
|
Amari Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548936391
|
|
Mrs. EMRI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-009/11846
(DENGASKHAL)
|
2424004012NRG24201220230606866
|
22/12/2023
|
Puspita Behera
|
2424004012WL073150
|
Puspita Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548936377
|
|
MISS PUSPITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-012-009/11846
(DENGASKHAL)
|
2424004012NRG24211220230607409
|
22/12/2023
|
Rajeswar Behera
|
2424004012WL073233
|
Rajeswar Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548936376
|
|
RAJESWAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-009/11863
(DENGASKHAL)
|
2424004012NRG24211220230607424
|
22/12/2023
|
Balentina Nayak
|
2424004012WL073235
|
Balentina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548936378
|
|
Mr. BALENTINO NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17375
|
17375
|
|
|
|
|
|
|
|