|
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-24-004-020-001/97863
(KARCHABADI)
|
2424004020NRG24130320240791526
|
14/03/2024
|
Paula Mallick
|
2424004020WL091277
|
Paula Mallick
|
00032
|
UTIB0004786
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047877
|
|
MR PAULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-020-001/97863
(KARCHABADI)
|
2424004020NRG24140320240794362
|
14/03/2024
|
Paula Mallick
|
2424004020WL091460
|
Paula Mallick
|
00032
|
UTIB0004786
|
479
|
479
|
Processed
|
15/03/2024
|
|
1845047878
|
|
MR PAULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1901
|
1901
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-002/16114
(KARCHABADI)
|
2424004020NRG24140320240794301
|
14/03/2024
|
manjula Nayak
|
2424004020WL091455
|
manjula Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1845047889
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-002/16114
(KARCHABADI)
|
2424004020NRG24140320240794300
|
14/03/2024
|
Pabitra Nayak
|
2424004020WL091455
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1845047884
|
|
MR PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-003/1500727
(KARCHABADI)
|
2424004020NRG24140320240794225
|
14/03/2024
|
Khadala Parichha
|
2424004020WL091450
|
Khadala Parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1845047885
|
|
MR KHADAL PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-003/1500727
(KARCHABADI)
|
2424004020NRG24140320240794226
|
14/03/2024
|
Pabitra Parichha
|
2424004020WL091450
|
Pabitra Parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1845047872
|
|
MRS PABITRA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-003/16645
(KARCHABADI)
|
2424004020NRG24130320240791657
|
14/03/2024
|
Amon Pala
|
2424004020WL091295
|
Amon Pala
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047869
|
|
AMAN PAL
|
ICICI BANK LTD(508534)
|
|
8
|
MOHONA
|
OR-24-004-020-003/16645
(KARCHABADI)
|
2424004020NRG24130320240791658
|
14/03/2024
|
Julekha Pala
|
2424004020WL091295
|
Julekha Pala
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047882
|
|
MRS JULEKA PALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-009/98001
(KARCHABADI)
|
2424004020NRG24130320240791504
|
14/03/2024
|
Matimala Nayak
|
2424004020WL091273
|
Matimala Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1845047874
|
|
MRS MOTIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-010/99940
(KARCHABADI)
|
2424004020NRG24130320240791648
|
14/03/2024
|
SURABHI NAYAK
|
2424004020WL091294
|
SURABHI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1845047880
|
|
MRS SURABHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-010/99964
(KARCHABADI)
|
2424004020NRG24140320240794240
|
14/03/2024
|
SRIRAM GITA DORA
|
2424004020WL091450
|
SRIRAM GITA DORA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1845047881
|
|
Mr. SRIRAM GITA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-020-010/99970
(KARCHABADI)
|
2424004020NRG24130320240791492
|
14/03/2024
|
Prabhasini Rout
|
2424004020WL091270
|
Prabhasini Rout
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1845047875
|
|
MRS PRABHASINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-010/99986
(KARCHABADI)
|
2424004020NRG24130320240791528
|
14/03/2024
|
Gyan Ranjan Nayak
|
2424004020WL091277
|
Gyan Ranjan Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047870
|
|
MR GYANRANJANNAYAK RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-013/1500656
(KARCHABADI)
|
2424004020NRG24130320240791662
|
14/03/2024
|
Jhunu Nayak
|
2424004020WL091295
|
Jhunu Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047868
|
|
MRS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-013/16831
(KARCHABADI)
|
2424004020NRG24130320240791650
|
14/03/2024
|
Aspherenta Nayak
|
2424004020WL091294
|
Aspherenta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1845047887
|
|
SAPHERANTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-020-013/16856
(KARCHABADI)
|
2424004020NRG24130320240791695
|
14/03/2024
|
Sasmita Pal
|
2424004020WL091297
|
Sasmita Pal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1845047871
|
|
MISS SASMITA PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-013/99652
(KARCHABADI)
|
2424004020NRG24130320240791666
|
14/03/2024
|
Biren Pal
|
2424004020WL091295
|
Biren Pal
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047888
|
|
Mr. BEEREN PALO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-020-013/99652
(KARCHABADI)
|
2424004020NRG24130320240791667
|
14/03/2024
|
Mamotapriadarsini samal
|
2424004020WL091295
|
Mamotapriadarsini samal
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047886
|
|
MRS MAMATAJ PRIYADARSINI PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-013/99715
(KARCHABADI)
|
2424004020NRG24130320240791672
|
14/03/2024
|
Nitanjali Nayak
|
2424004020WL091295
|
Nitanjali Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047876
|
|
MRS NITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-013/99715
(KARCHABADI)
|
2424004020NRG24130320240791671
|
14/03/2024
|
Samir Nayak
|
2424004020WL091295
|
Samir Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047883
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24130320240791567
|
14/03/2024
|
BASANTI MALIK
|
2424004020WL091280
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047873
|
|
MISS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24130320240791566
|
14/03/2024
|
RATI MALLICK
|
2424004020WL091280
|
RATI MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047879
|
|
RATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25390
|
25390
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-020-013/1500656
(KARCHABADI)
|
2424004020NRG24130320240791661
|
14/03/2024
|
Rajkishor Nayak
|
2424004020WL091295
|
Rajkishor Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845047891
|
|
Mr. RAJ KISHORE NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-020-013/16831
(KARCHABADI)
|
2424004020NRG24130320240791649
|
14/03/2024
|
Ratnapati Nayak
|
2424004020WL091294
|
Ratnapati Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1845047890
|
|
Mr. RATANPATI NAYAK S/O SOBHAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-020-013/16856
(KARCHABADI)
|
2424004020NRG24130320240791693
|
14/03/2024
|
Bhaskar Palo
|
2424004020WL091297
|
Bhaskar Palo
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1845047892
|
|
BHASKAR PALA S/O JALADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-020-013/30973
(KARCHABADI)
|
2424004020NRG24130320240791697
|
14/03/2024
|
Ramo Dalai
|
2424004020WL091297
|
Ramo Dalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1845047867
|
|
Mr. RAMA DALAI S/O SAHEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4773
|
4773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32064
|
32064
|
|
|
|
|
|
|
|