|
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-24-004-024-011/250001276
(LUHAGUDI)
|
2424004024NRG24260220240760181
|
26/02/2024
|
PRIYANKA KARJEE
|
2424004024WL088879
|
PRIYANKA KARJEE
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800238623
|
|
PRIYANKA KARJEE
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-024-011/250001290
(LUHAGUDI)
|
2424004024NRG24260220240760179
|
26/02/2024
|
Bhabani Patro
|
2424004024WL088878
|
Bhabani Patro
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800238625
|
|
MISS BHABANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-024-012/15084
(LUHAGUDI)
|
2424004024NRG24260220240760173
|
26/02/2024
|
Dasarathi Mandal
|
2424004024WL088875
|
Dasarathi Mandal
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800238624
|
|
DASARATHI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-024-001/15188
(LUHAGUDI)
|
2424004024NRG24260220240760185
|
26/02/2024
|
Subash Sabara
|
2424004024WL088881
|
Subash Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800238613
|
|
MR SUBAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-024-004/15714
(LUHAGUDI)
|
2424004024NRG24260220240760195
|
26/02/2024
|
Mira Nayak
|
2424004024WL088884
|
Mira Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800238614
|
|
MIRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHONA
|
OR-24-004-024-006/15556
(LUHAGUDI)
|
2424004024NRG24260220240760197
|
26/02/2024
|
jhunu malik
|
2424004024WL088885
|
jhunu malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800238616
|
|
MRS JHUNU MALIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-024-007/96671
(LUHAGUDI)
|
2424004024NRG24260220240760177
|
26/02/2024
|
sunita raika
|
2424004024WL088877
|
sunita raika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800238619
|
|
MRS SUNITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-024-011/15314
(LUHAGUDI)
|
2424004024NRG24260220240760217
|
26/02/2024
|
Laxi Janni
|
2424004024WL088889
|
Laxi Janni
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
10/04/2024
|
|
2800238617
|
|
MRS LAXMI JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-024-011/15403
(LUHAGUDI)
|
2424004024NRG24260220240760175
|
26/02/2024
|
Kuntala Patro
|
2424004024WL088876
|
Kuntala Patro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800238620
|
|
MRS KUNTALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-024-011/15525
(LUHAGUDI)
|
2424004024NRG24260220240760215
|
26/02/2024
|
anjali karjee
|
2424004024WL088888
|
anjali karjee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800238618
|
|
MRS ANJALI KARJYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-024-011/250001300
(LUHAGUDI)
|
2424004024NRG24260220240760219
|
26/02/2024
|
BABUNI TANTY
|
2424004024WL088890
|
BABUNI TANTY
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800238622
|
|
BABUNI TANTEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-024-011/250001300
(LUHAGUDI)
|
2424004024NRG24260220240760220
|
26/02/2024
|
KSHIRAMANI NAYAK
|
2424004024WL088890
|
KSHIRAMANI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800238621
|
|
MR KSHIRAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-024-018/15150
(LUHAGUDI)
|
2424004024NRG24260220240760183
|
26/02/2024
|
Budhubari Bhuyan
|
2424004024WL088880
|
Budhubari Bhuyan
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
10/04/2024
|
|
2800238615
|
|
BUDHUBARI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-024-001/15162
(LUHAGUDI)
|
2424004024NRG24260220240760211
|
26/02/2024
|
Manika Gamango
|
2424004024WL088887
|
Manika Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800238611
|
|
Mr. MANIKA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-024-001/15162
(LUHAGUDI)
|
2424004024NRG24260220240760212
|
26/02/2024
|
Manika Gamango
|
2424004024WL088887
|
Manika Gamango
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
10/04/2024
|
|
2800238612
|
|
Mr. MANIKA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-024-001/15188
(LUHAGUDI)
|
2424004024NRG24260220240760186
|
26/02/2024
|
Ayari Sabara
|
2424004024WL088881
|
Ayari Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800238610
|
|
Mrs. AYARI SABAR W/O.SUBAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2872
|
2872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16435
|
16435
|
|
|
|
|
|
|
|