|
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-24-004-016-019/1306
(GOVINDAPUR)
|
2424004016NRG24Z100120240655429
|
10/01/2024
|
Susila Nayak
|
2424004016WL079031
|
Susila Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9480081621
|
|
MRS SHUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-019/1338
(GOVINDAPUR)
|
2424004016NRG24Z100120240655420
|
10/01/2024
|
Dharmee Malik
|
2424004016WL079030
|
Dharmee Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9480081615
|
|
MRS DHARMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-019/1356
(GOVINDAPUR)
|
2424004016NRG24Z100120240655422
|
10/01/2024
|
Aalej Nayak
|
2424004016WL079030
|
Aalej Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9480081623
|
|
MR ALED NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-019/1356
(GOVINDAPUR)
|
2424004016NRG24Z100120240655423
|
10/01/2024
|
Mukti Nayak
|
2424004016WL079030
|
Mukti Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9480081614
|
|
Mrs. MUKTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-016-019/1357
(GOVINDAPUR)
|
2424004016NRG24Z100120240655424
|
10/01/2024
|
Nidra Karji
|
2424004016WL079030
|
Nidra Karji
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9480081622
|
|
NIDRA KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-016-019/1385
(GOVINDAPUR)
|
2424004016NRG24Z100120240655425
|
10/01/2024
|
Laxman Karji
|
2424004016WL079030
|
Laxman Karji
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9480081624
|
|
MR LAXMAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-019/99419
(GOVINDAPUR)
|
2424004016NRG24Z100120240654695
|
10/01/2024
|
Gangai Sabar
|
2424004016WL078915
|
Gangai Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9480081619
|
|
GANGAI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-016-019/1343
(GOVINDAPUR)
|
2424004016NRG24Z100120240655421
|
10/01/2024
|
Saibani Dalaie
|
2424004016WL079030
|
Saibani Dalaie
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9480081620
|
|
Mrs. SAIBANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-016-019/150011902
(GOVINDAPUR)
|
2424004016NRG24Z100120240655427
|
10/01/2024
|
Babita Karjee
|
2424004016WL079030
|
Babita Karjee
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9480081617
|
|
MRS BABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-019/150011902
(GOVINDAPUR)
|
2424004016NRG24Z100120240655426
|
10/01/2024
|
Ramachandra Karjee
|
2424004016WL079030
|
Ramachandra Karjee
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9480081616
|
|
Mr. RAMA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-016-012/100431
(GOVINDAPUR)
|
2424004016NRG24Z100120240654739
|
10/01/2024
|
Menaka Bindhani
|
2424004016WL078921
|
Menaka Bindhani
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
11/01/2024
|
|
9480081618
|
|
MRS MENEKA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5962
|
5962
|
|
|
|
|
|
|
|