|
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-24-004-016-007/1459
(GOVINDAPUR)
|
2424004016NRG24041020230381460
|
04/10/2023
|
Santosh Karji
|
2424004016WL036249
|
Santosh Karji
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327457968
|
|
MR SANTUS KARJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-007/1466
(GOVINDAPUR)
|
2424004016NRG24041020230381459
|
04/10/2023
|
Babita Nayak
|
2424004016WL036248
|
Babita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327457971
|
|
MISS BABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-007/1466
(GOVINDAPUR)
|
2424004016NRG24041020230381458
|
04/10/2023
|
Maija Nayak
|
2424004016WL036248
|
Maija Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327457972
|
|
MR MAIJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-007/1485
(GOVINDAPUR)
|
2424004016NRG24041020230381453
|
04/10/2023
|
Binadini Gouda
|
2424004016WL036246
|
Binadini Gouda
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327457970
|
|
MRS BINODINI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-007/1485
(GOVINDAPUR)
|
2424004016NRG24041020230381452
|
04/10/2023
|
Sankar Gouda
|
2424004016WL036246
|
Sankar Gouda
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327457973
|
|
SANKAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-016-021/30918
(GOVINDAPUR)
|
2424004016NRG24041020230381464
|
04/10/2023
|
Kartika Mandal
|
2424004016WL036250
|
Kartika Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327457969
|
|
MR KARTTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-016-021/30903
(GOVINDAPUR)
|
2424004016NRG24041020230381462
|
04/10/2023
|
Hari Gomango
|
2424004016WL036250
|
Hari Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327457966
|
|
Mr. HARI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-016-021/30903
(GOVINDAPUR)
|
2424004016NRG24041020230381463
|
04/10/2023
|
Sebati Gomango
|
2424004016WL036250
|
Sebati Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327457963
|
|
Mrs. SEBATI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-016-021/30916
(GOVINDAPUR)
|
2424004016NRG24041020230381456
|
04/10/2023
|
Aswina Sabar
|
2424004016WL036247
|
Aswina Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327457967
|
|
Mr. ASINA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-016-021/30916
(GOVINDAPUR)
|
2424004016NRG24041020230381457
|
04/10/2023
|
Sunkuri Sabar
|
2424004016WL036247
|
Sunkuri Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327457965
|
|
Mrs. SUNKURI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-016-021/30918
(GOVINDAPUR)
|
2424004016NRG24041020230381465
|
04/10/2023
|
Daruli Mandal
|
2424004016WL036250
|
Daruli Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327457964
|
|
Mrs. DARULI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|