|
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-24-004-006-002/122286
(BIRIKOTE)
|
2424004006NRG24180120240671338
|
19/01/2024
|
Pramita Sabara
|
2424004006WL081147
|
Pramita Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129409307
|
|
Miss. PRAMITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-006-004/97091
(BIRIKOTE)
|
2424004006NRG24180120240671499
|
19/01/2024
|
Arati Nayak
|
2424004006WL081158
|
Arati Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
25/03/2024
|
|
2129409309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-006-007/12902
(BIRIKOTE)
|
2424004006NRG24180120240671340
|
19/01/2024
|
Bharat Dalaie
|
2424004006WL081147
|
Bharat Dalaie
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129409303
|
|
MR BHARAT DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-007/12960
(BIRIKOTE)
|
2424004006NRG24180120240671459
|
19/01/2024
|
Phula Gouda
|
2424004006WL081155
|
Phula Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129409308
|
|
MRS PHULA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-007/28661
(BIRIKOTE)
|
2424004006NRG24180120240671346
|
19/01/2024
|
Trinath Nayak
|
2424004006WL081147
|
Trinath Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129409302
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-007/98769
(BIRIKOTE)
|
2424004006NRG24180120240671463
|
19/01/2024
|
PARI DEVI RAITA
|
2424004006WL081155
|
PARI DEVI RAITA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129409315
|
|
Mrs. PARI DEVI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-006-007/98785
(BIRIKOTE)
|
2424004006NRG24180120240671464
|
19/01/2024
|
TILESWARA NAYAK
|
2424004006WL081155
|
TILESWARA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129409304
|
|
MR TILESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-006-002/12271
(BIRIKOTE)
|
2424004006NRG24180120240671456
|
19/01/2024
|
Poibi Mandal
|
2424004006WL081155
|
Poibi Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129409316
|
|
Mrs. PHAIBI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-006-004/97091
(BIRIKOTE)
|
2424004006NRG24180120240671498
|
19/01/2024
|
Kulakanta Nayak
|
2424004006WL081158
|
Kulakanta Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129409313
|
|
KULAKANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-006-007/12902
(BIRIKOTE)
|
2424004006NRG24180120240671339
|
19/01/2024
|
Laxman Dalaie
|
2424004006WL081147
|
Laxman Dalaie
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129409314
|
|
LAXMAN DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-006-007/12931
(BIRIKOTE)
|
2424004006NRG24180120240671457
|
19/01/2024
|
Minakshi Beherdalaie
|
2424004006WL081155
|
Minakshi Beherdalaie
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129409305
|
|
Mrs. MINAKSHI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-006-007/12960
(BIRIKOTE)
|
2424004006NRG24180120240671458
|
19/01/2024
|
Nakula Gouda
|
2424004006WL081155
|
Nakula Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129409312
|
|
NAKULA GOUDA,S/O SRI ADI GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-006-007/250001548
(BIRIKOTE)
|
2424004006NRG24180120240671494
|
19/01/2024
|
Kalu Mahakud
|
2424004006WL081157
|
Kalu Mahakud
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129409311
|
|
Mr. KALU MAHAKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-006-007/250001548
(BIRIKOTE)
|
2424004006NRG24180120240671495
|
19/01/2024
|
Kalu Mahakud
|
2424004006WL081157
|
Kalu Mahakud
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
25/03/2024
|
|
2129409310
|
|
Mr. KALU MAHAKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-006-007/250001568
(BIRIKOTE)
|
2424004006NRG24180120240671462
|
19/01/2024
|
Simanchal Patra
|
2424004006WL081155
|
Simanchal Patra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129409306
|
|
SIMANCHAL PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8298
|
8298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|