|
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-24-004-016-002/1180
(GOVINDAPUR)
|
2424004016NRG24Z040120240644828
|
04/01/2024
|
Janatha Dalabehera
|
2424004016WL077330
|
Janatha Dalabehera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/01/2024
|
|
9176735416
|
|
JANATHA DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-016-002/1184
(GOVINDAPUR)
|
2424004016NRG24Z040120240644820
|
04/01/2024
|
Purna Chandra Dalabehera
|
2424004016WL077328
|
Purna Chandra Dalabehera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/01/2024
|
|
9176735415
|
|
MR PURNACHANDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-002/1184
(GOVINDAPUR)
|
2424004016NRG24Z040120240644821
|
04/01/2024
|
Rutani Dalabehera
|
2424004016WL077328
|
Rutani Dalabehera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/01/2024
|
|
9176735414
|
|
MRS RUTANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-002/2210
(GOVINDAPUR)
|
2424004016NRG24Z040120240644822
|
04/01/2024
|
Niranjan Sabar
|
2424004016WL077328
|
Niranjan Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/01/2024
|
|
9176735418
|
|
MR NIRANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-007/250011949
(GOVINDAPUR)
|
2424004016NRG24Z040120240644831
|
04/01/2024
|
Binayak Sahu
|
2424004016WL077331
|
Binayak Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/01/2024
|
|
9176735417
|
|
BINAYAK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-016-007/250011949
(GOVINDAPUR)
|
2424004016NRG24Z040120240644832
|
04/01/2024
|
Sabitri Sahu
|
2424004016WL077331
|
Sabitri Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/01/2024
|
|
9176735410
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-019/1324
(GOVINDAPUR)
|
2424004016NRG24Z040120240644836
|
04/01/2024
|
Pari Nayak
|
2424004016WL077332
|
Pari Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/01/2024
|
|
9176735413
|
|
MRS PARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-019/1364
(GOVINDAPUR)
|
2424004016NRG24Z040120240644837
|
04/01/2024
|
Salemee Nayak
|
2424004016WL077332
|
Salemee Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/01/2024
|
|
9176735419
|
|
MISS SALAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-019/150011907
(GOVINDAPUR)
|
2424004016NRG24Z040120240644838
|
04/01/2024
|
Jhumuri Nayak
|
2424004016WL077332
|
Jhumuri Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/01/2024
|
|
9176735412
|
|
MRS JHUMURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-022/99485
(GOVINDAPUR)
|
2424004016NRG24Z040120240644826
|
04/01/2024
|
Rekha Mallik
|
2424004016WL077329
|
Rekha Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/01/2024
|
|
9176735411
|
|
Mrs. REKHA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-016-022/99485
(GOVINDAPUR)
|
2424004016NRG24Z040120240644825
|
04/01/2024
|
Rajib Malik
|
2424004016WL077329
|
Rajib Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
05/01/2024
|
|
9176735409
|
|
Mr. RAJIBA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5962
|
5962
|
|
|
|
|
|
|
|