|
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-24-004-011-001/20725
(DAMBAGUDA)
|
2424004039NRG24Z250120240684877
|
25/01/2024
|
AMRIKA MAJHI
|
2424004039WL082541
|
AMRIKA MAJHI
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/01/2024
|
|
9791865214
|
|
MRS AMRIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-011-017/96299
(DAMBAGUDA)
|
2424004039NRG24Z250120240684890
|
25/01/2024
|
Jitu Malik
|
2424004039WL082546
|
Jitu Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791865216
|
|
MR JITU MALIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-011-017/96299
(DAMBAGUDA)
|
2424004039NRG24Z250120240684891
|
25/01/2024
|
Jitu Malik
|
2424004039WL082546
|
Jitu Malik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
27/01/2024
|
|
9791865217
|
|
MR JITU MALIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-018/1642
(GOVINDAPUR)
|
2424004039NRG24Z250120240684886
|
25/01/2024
|
Dukhi Nayak
|
2424004039WL082545
|
Dukhi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791865215
|
|
MR DUKHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-018/1642
(GOVINDAPUR)
|
2424004039NRG24Z250120240684887
|
25/01/2024
|
Kandri Nayak
|
2424004039WL082545
|
Kandri Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791865218
|
|
MRS KANDRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-018/96593
(GOVINDAPUR)
|
2424004039NRG24Z250120240684879
|
25/01/2024
|
Sajani Mallick
|
2424004039WL082542
|
Sajani Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791865213
|
|
MRS SAJANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-039-001/20886
(DAMBAGUDA)
|
2424004039NRG24Z250120240684881
|
25/01/2024
|
Kilu Majhi
|
2424004039WL082543
|
Kilu Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791865212
|
|
MRS KILU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-011-001/20802
(DAMBAGUDA)
|
2424004039NRG24Z250120240684883
|
25/01/2024
|
Kale Majhi
|
2424004039WL082544
|
Kale Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791865211
|
|
Mrs. KALEBADE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4027
|
4027
|
|
|
|
|
|
|
|