|
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-24-004-016-009/1004
(GOVINDAPUR)
|
2424004038NRG24170220240741101
|
21/02/2024
|
gurubari sabar
|
2424004038WL087394
|
gurubari sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801500543
|
|
MRS BUDHUBARI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-009/1004
(GOVINDAPUR)
|
2424004038NRG24170220240741100
|
21/02/2024
|
Kanista Sabar
|
2424004038WL087394
|
Kanista Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801500539
|
|
KANISKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-009/2109
(GOVINDAPUR)
|
2424004038NRG24170220240741084
|
21/02/2024
|
Lakshmi Gamanga
|
2424004038WL087389
|
Lakshmi Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801500542
|
|
MRS LAKSHMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-009/2145
(GOVINDAPUR)
|
2424004038NRG24170220240741090
|
21/02/2024
|
Kedar Mandal
|
2424004038WL087391
|
Kedar Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801500549
|
|
MR KEDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-009/25924
(GOVINDAPUR)
|
2424004038NRG24170220240741092
|
21/02/2024
|
Malaki Sabar
|
2424004038WL087392
|
Malaki Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801500546
|
|
MRS MALAKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-010/2186
(GOVINDAPUR)
|
2424004038NRG24170220240741094
|
21/02/2024
|
Gayanti Sabara
|
2424004038WL087393
|
Gayanti Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801500544
|
|
MRS GUYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-010/2186
(GOVINDAPUR)
|
2424004038NRG24170220240741095
|
21/02/2024
|
Sudama Sabar
|
2424004038WL087393
|
Sudama Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801500541
|
|
SUDAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-010/2220
(GOVINDAPUR)
|
2424004038NRG24170220240741096
|
21/02/2024
|
Susanta Sabar
|
2424004038WL087393
|
Susanta Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801500537
|
|
MR SUSANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-011/1875
(GOVINDAPUR)
|
2424004038NRG24180220240741226
|
21/02/2024
|
Srimati Chandrakala Malik
|
2424004038WL087411
|
Srimati Chandrakala Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801500548
|
|
MRS CHANDRAKALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-011/1885
(GOVINDAPUR)
|
2424004038NRG24170220240741080
|
21/02/2024
|
Sri Rabindra Malik
|
2424004038WL087388
|
Sri Rabindra Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801500540
|
|
MR RABINDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-011/1885
(GOVINDAPUR)
|
2424004038NRG24170220240741081
|
21/02/2024
|
Srimati Sumi Malik
|
2424004038WL087388
|
Srimati Sumi Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801500538
|
|
MRS SUMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-011/1922
(GOVINDAPUR)
|
2424004038NRG24170220240741105
|
21/02/2024
|
NItani Badaraita
|
2424004038WL087395
|
NItani Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801500550
|
|
MR NITANI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-011/1922
(GOVINDAPUR)
|
2424004038NRG24170220240741104
|
21/02/2024
|
Santosha Badaraita
|
2424004038WL087395
|
Santosha Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801500545
|
|
SANTOSH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-015/30648
(GOVINDAPUR)
|
2424004038NRG24170220240741086
|
21/02/2024
|
Huna Mallick
|
2424004038WL087390
|
Huna Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801500547
|
|
HUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-015/30648
(GOVINDAPUR)
|
2424004038NRG24170220240741087
|
21/02/2024
|
Manju Mallik
|
2424004038WL087390
|
Manju Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801500551
|
|
MISS MANJULA MALICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16755
|
16755
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-016-009/2099
(GOVINDAPUR)
|
2424004038NRG24170220240741112
|
21/02/2024
|
Surjani Sabara
|
2424004038WL087397
|
Surjani Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801500536
|
|
Mrs. SURJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17872
|
17872
|
|
|
|
|
|
|
|