|
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-24-004-020-005/27879
(KARCHABADI)
|
2424004020NRG24031020230376248
|
04/10/2023
|
Jyesna Majhi
|
2424004020WL035366
|
Jyesna Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327462808
|
|
Mrs. JYESNA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-020-006/16507
(KARCHABADI)
|
2424004020NRG24031020230376166
|
04/10/2023
|
Surendra Molick
|
2424004020WL035354
|
Surendra Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327462806
|
|
SURENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-010/99973
(KARCHABADI)
|
2424004020NRG24031020230376161
|
04/10/2023
|
Tuni Mallick
|
2424004020WL035353
|
Tuni Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327462814
|
|
MRS TUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-012/16595
(KARCHABADI)
|
2424004020NRG24031020230376110
|
04/10/2023
|
Ananta Molick
|
2424004020WL035345
|
Ananta Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327462805
|
|
MR ANANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-014/17069
(KARCHABADI)
|
2424004020NRG24031020230376138
|
04/10/2023
|
Premi Molick
|
2424004020WL035349
|
Premi Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327462812
|
|
MRS PREMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-014/17076
(KARCHABADI)
|
2424004020NRG24031020230376071
|
04/10/2023
|
Anala Mallik
|
2424004020WL035341
|
Anala Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327462809
|
|
MR ANALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-014/17076
(KARCHABADI)
|
2424004020NRG24031020230376072
|
04/10/2023
|
Sabita Molick
|
2424004020WL035341
|
Sabita Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327462810
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-017/98092
(KARCHABADI)
|
2424004020NRG24031020230376249
|
04/10/2023
|
Pradhan Gomanga
|
2424004020WL035367
|
Pradhan Gomanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327462807
|
|
MR PRADHAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-017/98092
(KARCHABADI)
|
2424004020NRG24031020230376250
|
04/10/2023
|
Subarna Gomanga
|
2424004020WL035367
|
Subarna Gomanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327462811
|
|
Ms. SUBARNI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-020-022/1500749
(KARCHABADI)
|
2424004020NRG24031020230376139
|
04/10/2023
|
Radhika Mallick
|
2424004020WL035350
|
Radhika Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327462815
|
|
MRS RADHIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-020-009/15880
(KARCHABADI)
|
2424004020NRG24031020230376223
|
04/10/2023
|
Ramba Patro
|
2424004020WL035364
|
Ramba Patro
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327462804
|
|
MRS RAMBHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-012/16595
(KARCHABADI)
|
2424004020NRG24031020230376109
|
04/10/2023
|
Patangalu Molick
|
2424004020WL035345
|
Patangalu Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327462813
|
|
Mrs. PATANGALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|