|
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-24-004-022-008/669
(KHARIGUDA)
|
2424004035NRG24Z231120230510376
|
24/11/2023
|
Pratima Dandasena
|
2424004035WL061016
|
Pratima Dandasena
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7991481970
|
|
MRS PRATIMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-008/678
(KHARIGUDA)
|
2424004035NRG24Z241120230514125
|
24/11/2023
|
Anita Dandasena
|
2424004035WL061593
|
Anita Dandasena
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
24/11/2023
|
|
7991481971
|
|
MRS ANITA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-022-008/665
(KHARIGUDA)
|
2424004035NRG24Z231120230510117
|
24/11/2023
|
Sasideba Beherdalai
|
2424004035WL060968
|
Sasideba Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/11/2023
|
|
7991481966
|
|
SASIDEVA BEHERDALAI S/O KASINATH BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-022-008/676
(KHARIGUDA)
|
2424004035NRG24Z231120230510296
|
24/11/2023
|
Nabina Beherdalai
|
2424004035WL061002
|
Nabina Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/11/2023
|
|
7991481965
|
|
NABINA BEHERDALAI S/O NARSU BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-022-008/680
(KHARIGUDA)
|
2424004035NRG24Z231120230510269
|
24/11/2023
|
Kanaka Beherdalai
|
2424004035WL060994
|
Kanaka Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/11/2023
|
|
7991481973
|
|
Mrs. KANAK BEHERADALEI W/O SANATAN BEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-022-008/680
(KHARIGUDA)
|
2424004035NRG24Z231120230510268
|
24/11/2023
|
Sanathan Beherdalai
|
2424004035WL060994
|
Sanathan Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/11/2023
|
|
7991481967
|
|
SANATAN BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-022-008/681
(KHARIGUDA)
|
2424004035NRG24Z231120230510271
|
24/11/2023
|
Kousalya Beherdalai
|
2424004035WL060994
|
Kousalya Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/11/2023
|
|
7991481968
|
|
Mrs. KAUSALYA BEHERDALAI W/O PRASAD BEHE
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-022-008/687
(KHARIGUDA)
|
2424004035NRG24Z231120230510297
|
24/11/2023
|
Arnapurna Beherdalai
|
2424004035WL061002
|
Arnapurna Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/11/2023
|
|
7991481972
|
|
Mrs. ANNAPURNA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-022-008/691
(KHARIGUDA)
|
2424004035NRG24Z231120230510273
|
24/11/2023
|
Brundabati Patra
|
2424004035WL060994
|
Brundabati Patra
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/11/2023
|
|
7991481969
|
|
Mrs. BRUNDABATI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-022-008/691
(KHARIGUDA)
|
2424004035NRG24Z231120230510272
|
24/11/2023
|
Prakash Patra
|
2424004035WL060994
|
Prakash Patra
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/11/2023
|
|
7991481964
|
|
PRAKASH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
5265
|
|
|
|
|
|
|
|