|
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-24-004-006-007/13069
(BIRIKOTE)
|
2424004006NRG24Z190320240802220
|
19/03/2024
|
Mayabati Patro
|
2424004006WL092052
|
Mayabati Patro
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992694667
|
|
MRS MAYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-007/13069
(BIRIKOTE)
|
2424004006NRG24Z190320240802219
|
19/03/2024
|
Pratapa Patro
|
2424004006WL092052
|
Pratapa Patro
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992694668
|
|
MR PRATAP PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-015/12419
(BIRIKOTE)
|
2424004006NRG24Z190320240802211
|
19/03/2024
|
Prafulla Majhi
|
2424004006WL092051
|
Prafulla Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992694666
|
|
PRAFULLA MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-006-014/12342-A
(BIRIKOTE)
|
2424004006NRG24Z190320240802288
|
19/03/2024
|
Dharitri Raita
|
2424004006WL092055
|
Dharitri Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992694669
|
|
MRS DHARITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-014/12342-A
(BIRIKOTE)
|
2424004006NRG24Z190320240802287
|
19/03/2024
|
Gadasmita Raita
|
2424004006WL092055
|
Gadasmita Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992694665
|
|
MR GADSMITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-014/12345
(BIRIKOTE)
|
2424004006NRG24Z190320240802210
|
19/03/2024
|
Endam Gamango
|
2424004006WL092051
|
Endam Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992694664
|
|
ENDAM GAMANGO S/O GAYARA GAMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-006-015/12444
(BIRIKOTE)
|
2424004006NRG24Z190320240802221
|
19/03/2024
|
Nirakar Nayak
|
2424004006WL092052
|
Nirakar Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992694663
|
|
MR NIRAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-015/12445
(BIRIKOTE)
|
2424004006NRG24Z190320240802222
|
19/03/2024
|
Saiba Nayak
|
2424004006WL092052
|
Saiba Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992694662
|
|
MR SAIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-015/12457
(BIRIKOTE)
|
2424004006NRG24Z190320240802223
|
19/03/2024
|
Alias Majhi
|
2424004006WL092052
|
Alias Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992694661
|
|
ELIAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-024/12069
(BIRIKOTE)
|
2424004006NRG24Z190320240802225
|
19/03/2024
|
Baisagi Raita
|
2424004006WL092052
|
Baisagi Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992694670
|
|
MRS BAISAKHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-024/12069
(BIRIKOTE)
|
2424004006NRG24Z190320240802224
|
19/03/2024
|
Jairaso Raita
|
2424004006WL092052
|
Jairaso Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992694671
|
|
Mr. JAYARASH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5962
|
5962
|
|
|
|
|
|
|
|