|
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-24-004-006-007/250001515
(BIRIKOTE)
|
2424004006NRG24Z090220240720220
|
11/02/2024
|
Satyanarayan Paika
|
2424004006WL085745
|
Satyanarayan Paika
|
00032
|
UTIB0004786
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821084
|
|
SATYANARAYAN PAIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-006-002/12257
(BIRIKOTE)
|
2424004006NRG24Z090220240720235
|
11/02/2024
|
Jayantib Sabar
|
2424004006WL085748
|
Jayantib Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821094
|
|
MRS JAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-002/12285
(BIRIKOTE)
|
2424004006NRG24Z090220240720238
|
11/02/2024
|
Nath Sabar
|
2424004006WL085748
|
Nath Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821089
|
|
Natha Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-006-007/12885
(BIRIKOTE)
|
2424004006NRG24Z090220240720205
|
11/02/2024
|
Bharato Pradhan
|
2424004006WL085744
|
Bharato Pradhan
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821092
|
|
BHARAT PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-007/13069
(BIRIKOTE)
|
2424004006NRG24Z090220240720207
|
11/02/2024
|
Mayabati Patro
|
2424004006WL085744
|
Mayabati Patro
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821095
|
|
MRS MAYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-007/13069
(BIRIKOTE)
|
2424004006NRG24Z090220240720206
|
11/02/2024
|
Pratapa Patro
|
2424004006WL085744
|
Pratapa Patro
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821093
|
|
MR PRATAP PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-007/250001496
(BIRIKOTE)
|
2424004006NRG24Z090220240720219
|
11/02/2024
|
Rina Gouda
|
2424004006WL085745
|
Rina Gouda
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
12/02/2024
|
|
0367821083
|
|
RINA GAUDO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-007/250001496
(BIRIKOTE)
|
2424004006NRG24Z090220240720218
|
11/02/2024
|
Santosh Gouda
|
2424004006WL085745
|
Santosh Gouda
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
12/02/2024
|
|
0367821090
|
|
MR SANTOSH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-012/2500019432
(BIRIKOTE)
|
2424004006NRG24Z090220240720240
|
11/02/2024
|
Narmada Nayak
|
2424004006WL085748
|
Narmada Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821091
|
|
MRS NARMADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-019/30561-A
(BIRIKOTE)
|
2424004006NRG24Z090220240720241
|
11/02/2024
|
Ranjita Mandal
|
2424004006WL085748
|
Ranjita Mandal
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821102
|
|
MRS RANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-006-002/122287
(BIRIKOTE)
|
2424004006NRG24Z090220240720234
|
11/02/2024
|
Niranjani Sabara
|
2424004006WL085748
|
Niranjani Sabara
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821086
|
|
Mrs. NIRANJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-006-002/12285
(BIRIKOTE)
|
2424004006NRG24Z090220240720237
|
11/02/2024
|
Ami Sabara
|
2424004006WL085748
|
Ami Sabara
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821096
|
|
Mrs. AMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-006-002/12285
(BIRIKOTE)
|
2424004006NRG24Z090220240720236
|
11/02/2024
|
Daniel Sabara
|
2424004006WL085748
|
Daniel Sabara
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821098
|
|
DANIEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-006-007/12983
(BIRIKOTE)
|
2424004006NRG24Z090220240720217
|
11/02/2024
|
Khadala Baliara Sing
|
2424004006WL085745
|
Khadala Baliara Sing
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821101
|
|
KHADALA BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-006-007/250001515
(BIRIKOTE)
|
2424004006NRG24Z090220240720221
|
11/02/2024
|
Lalita Paika
|
2424004006WL085745
|
Lalita Paika
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821088
|
|
Mrs. LALITA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-006-008/12105
(BIRIKOTE)
|
2424004006NRG24Z090220240720208
|
11/02/2024
|
Pitisa Malik
|
2424004006WL085744
|
Pitisa Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821097
|
|
MR PITISA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-008/12181
(BIRIKOTE)
|
2424004006NRG24Z090220240720210
|
11/02/2024
|
Jayanti Mallick
|
2424004006WL085744
|
Jayanti Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821103
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-006-008/12181
(BIRIKOTE)
|
2424004006NRG24Z090220240720209
|
11/02/2024
|
Karnelias Mallick
|
2424004006WL085744
|
Karnelias Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821087
|
|
Mr. KARNNEL MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-006-012/2500019432
(BIRIKOTE)
|
2424004006NRG24Z090220240720239
|
11/02/2024
|
Alok Nayak
|
2424004006WL085748
|
Alok Nayak
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821085
|
|
ALOK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-006-012/30570
(BIRIKOTE)
|
2424004006NRG24Z090220240720243
|
11/02/2024
|
Sujata Mallik
|
2424004006WL085749
|
Sujata Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821099
|
|
MRS SUJATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-006-024/12070
(BIRIKOTE)
|
2424004006NRG24Z090220240720211
|
11/02/2024
|
Jisaya Gamango
|
2424004006WL085744
|
Jisaya Gamango
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0367821100
|
|
MR JISAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9609
|
9609
|
|
|
|
|
|
|
|