|
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-24-004-020-013/99704
(KARCHABADI)
|
2424004020NRG24260320240810388
|
27/03/2024
|
ELINA MALI
|
2424004020WL092771
|
ELINA MALI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898871467
|
|
Ms. ELINA MALI M/G RASI MALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-020/16458
(KARCHABADI)
|
2424004020NRG24260320240810374
|
27/03/2024
|
Rita Molick
|
2424004020WL092770
|
Rita Molick
|
00415
|
SBIN0003816
|
798
|
798
|
Processed
|
13/04/2024
|
|
2898871468
|
|
Mrs RITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-002/98922
(KARCHABADI)
|
2424004020NRG24260320240810412
|
27/03/2024
|
Lila Nayak
|
2424004020WL092772
|
Lila Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898871465
|
|
MRS LILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-010/99965
(KARCHABADI)
|
2424004020NRG24260320240810378
|
27/03/2024
|
Amuli Dora
|
2424004020WL092771
|
Amuli Dora
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898871474
|
|
Amuli Dora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-020-010/99965
(KARCHABADI)
|
2424004020NRG24260320240810379
|
27/03/2024
|
MITU DORA
|
2424004020WL092771
|
MITU DORA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898871469
|
|
Mr. MITU DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-020-013/16869
(KARCHABADI)
|
2424004020NRG24260320240810382
|
27/03/2024
|
Bhanu Majhi
|
2424004020WL092771
|
Bhanu Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898871466
|
|
Bhanu Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-020-013/16869
(KARCHABADI)
|
2424004020NRG24260320240810383
|
27/03/2024
|
Iswara Majhi
|
2424004020WL092771
|
Iswara Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898871473
|
|
ISWAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-020-013/99660
(KARCHABADI)
|
2424004020NRG24260320240810387
|
27/03/2024
|
Tara Majhi
|
2424004020WL092771
|
Tara Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898871471
|
|
MR TARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-013/99711
(KARCHABADI)
|
2424004020NRG24260320240810389
|
27/03/2024
|
ASWASANA NAYAK
|
2424004020WL092771
|
ASWASANA NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898871472
|
|
MRS ASWASANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-013/99716
(KARCHABADI)
|
2424004020NRG24260320240810392
|
27/03/2024
|
SUNITA MAJHI
|
2424004020WL092771
|
SUNITA MAJHI
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898871470
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11071
|
11071
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-020-013/99640
(KARCHABADI)
|
2424004020NRG24260320240810384
|
27/03/2024
|
Debendra kumar Nayak
|
2424004020WL092771
|
Debendra kumar Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898871464
|
|
Mr. DEBENDRA KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14713
|
14713
|
|
|
|
|
|
|
|