|
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-24-004-028-019/18405
(MOHANA)
|
2424004028NRG24250920230359242
|
26/09/2023
|
Sundari Mallick
|
2424004028WL031866
|
Sundari Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260070967
|
|
SUNDARI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-017/18285
(MOHANA)
|
2424004028NRG24250920230359247
|
26/09/2023
|
Philip Nayak
|
2424004028WL031869
|
Philip Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260070981
|
|
MR FILIP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-028-017/18285
(MOHANA)
|
2424004028NRG24250920230359248
|
26/09/2023
|
Teja Nayak
|
2424004028WL031869
|
Teja Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260070980
|
|
TEJAKUMARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-017/18298
(MOHANA)
|
2424004028NRG24250920230359237
|
26/09/2023
|
Bijaya Kumar Nayak
|
2424004028WL031864
|
Bijaya Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260070966
|
|
MR BIJAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-017/18298
(MOHANA)
|
2424004028NRG24250920230359238
|
26/09/2023
|
Dutika Nayak
|
2424004028WL031864
|
Dutika Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260070970
|
|
MRS DUTIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-018/19057
(MOHANA)
|
2424004028NRG24250920230359250
|
26/09/2023
|
Surjya Sabara
|
2424004028WL031870
|
Surjya Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260070978
|
|
MR SURJAYAKANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-018/99455
(MOHANA)
|
2424004028NRG24250920230359244
|
26/09/2023
|
Meri Mandal
|
2424004028WL031867
|
Meri Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260070975
|
|
MRS MERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-018/99455
(MOHANA)
|
2424004028NRG24250920230359243
|
26/09/2023
|
Panchu Mandal
|
2424004028WL031867
|
Panchu Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260070974
|
|
MR PANCHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-019/18405
(MOHANA)
|
2424004028NRG24250920230359239
|
26/09/2023
|
Sukanta Molik
|
2424004028WL031865
|
Sukanta Molik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260070971
|
|
MR SUKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-019/18405
(MOHANA)
|
2424004028NRG24250920230359240
|
26/09/2023
|
Susanti Mallick
|
2424004028WL031865
|
Susanti Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260070965
|
|
MRS SUSANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-019/18405
(MOHANA)
|
2424004028NRG24250920230359241
|
26/09/2023
|
Udaya Mallick
|
2424004028WL031866
|
Udaya Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260070969
|
|
MR UDAYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-022/19492
(MOHANA)
|
2424004028NRG24250920230359236
|
26/09/2023
|
Alibha Singh
|
2424004028WL031863
|
Alibha Singh
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/11/2023
|
|
7260070973
|
|
MRS ALIVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-022/19492
(MOHANA)
|
2424004028NRG24250920230359235
|
26/09/2023
|
Golapi Singh
|
2424004028WL031863
|
Golapi Singh
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/11/2023
|
|
7260070972
|
|
MRS GOLAPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-022/19492
(MOHANA)
|
2424004028NRG24250920230359234
|
26/09/2023
|
Ruben Sing
|
2424004028WL031863
|
Ruben Sing
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/11/2023
|
|
7260070976
|
|
MR RUBENSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-022/96147
(MOHANA)
|
2424004028NRG24250920230359245
|
26/09/2023
|
Amar Kumar Dandasena
|
2424004028WL031868
|
Amar Kumar Dandasena
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260070977
|
|
MR P AMAR KUMAR DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-022/96147
(MOHANA)
|
2424004028NRG24250920230359246
|
26/09/2023
|
Banita Dandasena
|
2424004028WL031868
|
Banita Dandasena
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260070979
|
|
MRS BANITA DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-028-022/19929
(MOHANA)
|
2424004028NRG24250920230359256
|
26/09/2023
|
Alasabeth Pani
|
2424004028WL031872
|
Alasabeth Pani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260070968
|
|
Mrs. ELIZABETH PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|