|
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-24-004-016-002/2207
(GOVINDAPUR)
|
2424004016NRG24271220230623951
|
27/12/2023
|
Panina Dalabehera
|
2424004016WL075006
|
Panina Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
28/12/2023
|
|
8911068026
|
|
MRS PANINA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-002/99959
(GOVINDAPUR)
|
2424004016NRG24271220230623933
|
27/12/2023
|
Basamati Mandal
|
2424004016WL075005
|
Basamati Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
28/12/2023
|
|
8911068031
|
|
MRS BASUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-002/99959
(GOVINDAPUR)
|
2424004016NRG24271220230623932
|
27/12/2023
|
Tabatia Mandal
|
2424004016WL075005
|
Tabatia Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
28/12/2023
|
|
8911068029
|
|
MR TABATIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-012/1816
(GOVINDAPUR)
|
2424004016NRG24271220230628907
|
27/12/2023
|
Brundabati Nayak
|
2424004016WL075356
|
Brundabati Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
28/12/2023
|
|
8911068028
|
|
MRS BRUNDABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-012/1816
(GOVINDAPUR)
|
2424004016NRG24271220230628906
|
27/12/2023
|
Kedar Nayak
|
2424004016WL075356
|
Kedar Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
28/12/2023
|
|
8911068030
|
|
MR KEDAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-013/25002
(GOVINDAPUR)
|
2424004016NRG24271220230628961
|
27/12/2023
|
Jamuna Gouda
|
2424004016WL075359
|
Jamuna Gouda
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
28/12/2023
|
|
8911068027
|
|
MRS JAMUNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-021/250011929
(GOVINDAPUR)
|
2424004016NRG24271220230623912
|
27/12/2023
|
Prammod Kumar Behera
|
2424004016WL075004
|
Prammod Kumar Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
28/12/2023
|
|
8911068022
|
|
MR PRAMOD KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-021/250011929
(GOVINDAPUR)
|
2424004016NRG24271220230623911
|
27/12/2023
|
Sanjeeta Nayak
|
2424004016WL075004
|
Sanjeeta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
28/12/2023
|
|
8911068023
|
|
MISS SANJEETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8921
|
8921
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-016-013/25001
(GOVINDAPUR)
|
2424004016NRG24271220230628959
|
27/12/2023
|
Runu Gouda
|
2424004016WL075359
|
Runu Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
28/12/2023
|
|
8911068024
|
|
MRS RUNU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-013/25002
(GOVINDAPUR)
|
2424004016NRG24271220230628960
|
27/12/2023
|
Debaraj Gouda
|
2424004016WL075359
|
Debaraj Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
28/12/2023
|
|
8911068025
|
|
Mr. DEBRAJ GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11765
|
11765
|
|
|
|
|
|
|
|