|
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-24-004-028-022/99972
(MOHANA)
|
2424004028NRG24290420230033697
|
29/04/2023
|
Krushna Chandra Panda
|
2424004028WL001834
|
Krushna Chandra Panda
|
00168
|
ICIC0003277
|
444
|
444
|
Processed
|
11/05/2023
|
|
1446932017
|
|
KRUSHNA CHANDRA PANDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-022/99434
(MOHANA)
|
2424004028NRG24290420230033694
|
29/04/2023
|
Bhagaban Sahu
|
2424004028WL001834
|
Bhagaban Sahu
|
00354
|
PUNB0079820
|
444
|
444
|
Processed
|
11/05/2023
|
|
1446932006
|
|
BHAGABAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-022/99972
(MOHANA)
|
2424004028NRG24290420230033698
|
29/04/2023
|
Sudeshna Panda
|
2424004028WL001834
|
Sudeshna Panda
|
00354
|
PUNB0079820
|
444
|
444
|
Processed
|
11/05/2023
|
|
1446932007
|
|
SUDESHNA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-022/99986
(MOHANA)
|
2424004028NRG24290420230033699
|
29/04/2023
|
Manjulata Panigrahi
|
2424004028WL001834
|
Manjulata Panigrahi
|
00354
|
PUNB0079820
|
222
|
222
|
Processed
|
11/05/2023
|
|
1446932005
|
|
MANJULATA PANIGRAHI W/O GOURISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-028-022/18333
(MOHANA)
|
2424004028NRG24290420230033685
|
29/04/2023
|
Bijay Kumar Dakua
|
2424004028WL001834
|
Bijay Kumar Dakua
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
11/05/2023
|
|
1446932014
|
|
MR BIJAY KUMAR DAKUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-022/19492
(MOHANA)
|
2424004028NRG24290420230033687
|
29/04/2023
|
Alibha Singh
|
2424004028WL001834
|
Alibha Singh
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
11/05/2023
|
|
1446932011
|
|
MRS ALIVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-022/19492
(MOHANA)
|
2424004028NRG24290420230033686
|
29/04/2023
|
Ruben Sing
|
2424004028WL001834
|
Ruben Sing
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
11/05/2023
|
|
1446932018
|
|
MR RUBENSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-022/19748
(MOHANA)
|
2424004028NRG24290420230033688
|
29/04/2023
|
Parsuram Nayak
|
2424004028WL001834
|
Parsuram Nayak
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
11/05/2023
|
|
1446932013
|
|
MR PARSURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-022/19830
(MOHANA)
|
2424004028NRG24290420230033689
|
29/04/2023
|
Esmael Nayak
|
2424004028WL001834
|
Esmael Nayak
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
11/05/2023
|
|
1446932016
|
|
MR ISMAEL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-022/30708
(MOHANA)
|
2424004028NRG24290420230033690
|
29/04/2023
|
Radhakrushna Sahu
|
2424004028WL001834
|
Radhakrushna Sahu
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
11/05/2023
|
|
1446932009
|
|
RADHAKRUSHNA SAHU
|
ICICI BANK LTD(508534)
|
|
11
|
MOHONA
|
OR-24-004-028-022/96103
(MOHANA)
|
2424004028NRG24290420230033691
|
29/04/2023
|
Amrita Bira
|
2424004028WL001834
|
Amrita Bira
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
11/05/2023
|
|
1446932019
|
|
MISS AMRITA BIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-022/98688
(MOHANA)
|
2424004028NRG24290420230033692
|
29/04/2023
|
Nibedita Nayak
|
2424004028WL001834
|
Nibedita Nayak
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
11/05/2023
|
|
1446932010
|
|
MS NIBEDITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-022/98808
(MOHANA)
|
2424004028NRG24290420230033693
|
29/04/2023
|
Mohini Nayak
|
2424004028WL001834
|
Mohini Nayak
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
11/05/2023
|
|
1446932012
|
|
MRS MOHINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-022/99970
(MOHANA)
|
2424004028NRG24290420230033696
|
29/04/2023
|
Geetanjli Dalai
|
2424004028WL001834
|
Geetanjli Dalai
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
11/05/2023
|
|
1446932015
|
|
MRS GEETANJALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-028-022/99970
(MOHANA)
|
2424004028NRG24290420230033695
|
29/04/2023
|
Rabindra Kumar Dalai
|
2424004028WL001834
|
Rabindra Kumar Dalai
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/05/2023
|
|
1446932008
|
|
Mr. RABINDRA KUMAR DALEI,
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|