|
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-24-004-006-007/98720
(BIRIKOTE)
|
2424004006NRG24220220240752574
|
23/02/2024
|
Babita Uthanasingh
|
2424004006WL088241
|
Babita Uthanasingh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801519384
|
|
BABITA UTHAN SING
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MOHONA
|
OR-24-004-006-010/150012082
(BIRIKOTE)
|
2424004006NRG24220220240752507
|
23/02/2024
|
Sukanti Badaraita
|
2424004006WL088236
|
Sukanti Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801519388
|
|
Mrs. Sukanti Bataraita
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-006-012/2500019424
(BIRIKOTE)
|
2424004006NRG24220220240752502
|
23/02/2024
|
Surabhi Mallik
|
2424004006WL088234
|
Surabhi Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801519385
|
|
MRS SURABHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-012/2500019431
(BIRIKOTE)
|
2424004006NRG24220220240752504
|
23/02/2024
|
Manoj Nayak
|
2424004006WL088235
|
Manoj Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801519390
|
|
MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-015/150012078
(BIRIKOTE)
|
2424004006NRG24220220240752559
|
23/02/2024
|
Archana Nayak
|
2424004006WL088240
|
Archana Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801519386
|
|
MRS ARCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-015/1500129097
(BIRIKOTE)
|
2424004006NRG24220220240752508
|
23/02/2024
|
Aruna Mallik
|
2424004006WL088236
|
Aruna Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801519391
|
|
ARUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-015/2500019432
(BIRIKOTE)
|
2424004006NRG24220220240752560
|
23/02/2024
|
Manoj Nayak
|
2424004006WL088240
|
Manoj Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801519389
|
|
MR MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-015/2500019432
(BIRIKOTE)
|
2424004006NRG24220220240752561
|
23/02/2024
|
Sairam Nayak
|
2424004006WL088240
|
Sairam Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801519387
|
|
MISS SAHIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-006-007/98720
(BIRIKOTE)
|
2424004006NRG24220220240752573
|
23/02/2024
|
Sanjay Uthanasingh
|
2424004006WL088241
|
Sanjay Uthanasingh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801519383
|
|
SANJAY UTHAN SING
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MOHONA
|
OR-24-004-006-008/12085
(BIRIKOTE)
|
2424004006NRG24220220240752575
|
23/02/2024
|
Paul Malik
|
2424004006WL088241
|
Paul Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801519382
|
|
MR PAUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-010/150012082
(BIRIKOTE)
|
2424004006NRG24220220240752506
|
23/02/2024
|
Junesh Badaraita
|
2424004006WL088236
|
Junesh Badaraita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801519381
|
|
Mr. JUNESH BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-006-015/12425
(BIRIKOTE)
|
2424004006NRG24220220240752553
|
23/02/2024
|
Utama Nayak
|
2424004006WL088240
|
Utama Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801519375
|
|
MR UTTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-015/12444
(BIRIKOTE)
|
2424004006NRG24220220240752554
|
23/02/2024
|
Nirakar Nayak
|
2424004006WL088240
|
Nirakar Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801519379
|
|
MR NIRAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-006-015/12445
(BIRIKOTE)
|
2424004006NRG24220220240752555
|
23/02/2024
|
Saiba Nayak
|
2424004006WL088240
|
Saiba Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801519378
|
|
MR SAIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-006-015/12450
(BIRIKOTE)
|
2424004006NRG24220220240752556
|
23/02/2024
|
Sirial Majhi
|
2424004006WL088240
|
Sirial Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801519380
|
|
SIRIAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-006-015/12457
(BIRIKOTE)
|
2424004006NRG24220220240752557
|
23/02/2024
|
Alias Majhi
|
2424004006WL088240
|
Alias Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801519376
|
|
ELIAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-015/150012078
(BIRIKOTE)
|
2424004006NRG24220220240752558
|
23/02/2024
|
Rajkumar Nayak
|
2424004006WL088240
|
Rajkumar Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801519377
|
|
RAJKUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10053
|
10053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18989
|
18989
|
|
|
|
|
|
|
|