|
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-24-004-022-009/552
(KHARIGUDA)
|
2424004022NRG24Z300320240815219
|
30/03/2024
|
Kalestika Mali
|
2424004022WL093173
|
Kalestika Mali
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348657014
|
|
MRS KALESTIKA MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-009/571
(KHARIGUDA)
|
2424004022NRG24Z300320240815224
|
30/03/2024
|
Saini Dandasena
|
2424004022WL093173
|
Saini Dandasena
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348657009
|
|
MRS SAINI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-009/97210
(KHARIGUDA)
|
2424004022NRG24Z300320240815226
|
30/03/2024
|
Philimina Lima
|
2424004022WL093173
|
Philimina Lima
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348657007
|
|
MRS PHILIMINA LIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-009/97242
(KHARIGUDA)
|
2424004022NRG24Z300320240815228
|
30/03/2024
|
Khristina Nayak
|
2424004022WL093173
|
Khristina Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348657015
|
|
MRS KRISTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-009/97297
(KHARIGUDA)
|
2424004022NRG24Z300320240815229
|
30/03/2024
|
Pilisita Nayak
|
2424004022WL093173
|
Pilisita Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348657008
|
|
MRS PHELISITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-009/97332
(KHARIGUDA)
|
2424004022NRG24Z300320240815230
|
30/03/2024
|
Selina Nayak
|
2424004022WL093173
|
Selina Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348657013
|
|
MRS SELINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-022-009/555
(KHARIGUDA)
|
2424004022NRG24Z300320240815220
|
30/03/2024
|
Damyan Nayak
|
2424004022WL093173
|
Damyan Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348657006
|
|
MR DAMIAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-009/555
(KHARIGUDA)
|
2424004022NRG24Z300320240815221
|
30/03/2024
|
Premi Nayak
|
2424004022WL093173
|
Premi Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348657010
|
|
premi nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-022-009/558
(KHARIGUDA)
|
2424004022NRG24Z300320240815222
|
30/03/2024
|
Kunti Parichha
|
2424004022WL093173
|
Kunti Parichha
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348657011
|
|
MRS KUNTI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-009/571
(KHARIGUDA)
|
2424004022NRG24Z300320240815223
|
30/03/2024
|
Benash Dandasena
|
2424004022WL093173
|
Benash Dandasena
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348657016
|
|
BENASINYA DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-022-009/97210
(KHARIGUDA)
|
2424004022NRG24Z300320240815225
|
30/03/2024
|
Prasanto Lima
|
2424004022WL093173
|
Prasanto Lima
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348657017
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-009/97241
(KHARIGUDA)
|
2424004022NRG24Z300320240815227
|
30/03/2024
|
Basanti Nayak
|
2424004022WL093173
|
Basanti Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348657012
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|