|
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-24-004-022-002/150012523
(KHARIGUDA)
|
2424004022NRG24141120230479769
|
14/11/2023
|
MERI MAJHI
|
2424004022WL056858
|
MERI MAJHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990628042
|
|
MRS MERI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-002/150012523
(KHARIGUDA)
|
2424004022NRG24141120230479768
|
14/11/2023
|
PRASHNA MAJHI
|
2424004022WL056858
|
PRASHNA MAJHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990628040
|
|
PRASHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-002/150012548
(KHARIGUDA)
|
2424004022NRG24141120230479770
|
14/11/2023
|
KARINGALU MAJHI
|
2424004022WL056858
|
KARINGALU MAJHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990628046
|
|
Mrs. KARINGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-022-002/299
(KHARIGUDA)
|
2424004022NRG24141120230479765
|
14/11/2023
|
Bimala Naiko
|
2424004022WL056857
|
Bimala Naiko
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990628041
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-015/648
(KHARIGUDA)
|
2424004022NRG24141120230480246
|
14/11/2023
|
Phaibeni sabar
|
2424004022WL056953
|
Phaibeni sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990628047
|
|
MRS BHOIBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-022-002/299
(KHARIGUDA)
|
2424004022NRG24141120230479764
|
14/11/2023
|
Daudo Naiko
|
2424004022WL056857
|
Daudo Naiko
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990628039
|
|
DAUD NAYAK S/O DENGA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-022-002/395
(KHARIGUDA)
|
2424004022NRG24141120230479766
|
14/11/2023
|
Anil nayak
|
2424004022WL056857
|
Anil nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990628044
|
|
Mr. ANIL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-022-002/395
(KHARIGUDA)
|
2424004022NRG24141120230479767
|
14/11/2023
|
Muni parichha
|
2424004022WL056857
|
Muni parichha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990628045
|
|
MRS MUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-015/641
(KHARIGUDA)
|
2424004022NRG24141120230480242
|
14/11/2023
|
Simiya Gamango
|
2424004022WL056953
|
Simiya Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990628043
|
|
MR SIMIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-015/646
(KHARIGUDA)
|
2424004022NRG24141120230480244
|
14/11/2023
|
John Sabar
|
2424004022WL056953
|
John Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990628048
|
|
JOHN SABARA S/O SONIA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-022-015/648
(KHARIGUDA)
|
2424004022NRG24141120230480245
|
14/11/2023
|
Jamesh Sabar
|
2424004022WL056953
|
Jamesh Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990628049
|
|
MR JAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|