|
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-24-004-024-011/15293
(LUHAGUDI)
|
2424004024NRG24250520230092569
|
25/05/2023
|
Indumati Pradhan
|
2424004024WL004689
|
Indumati Pradhan
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944281141
|
|
INDUMATI PRADHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-024-011/15292
(LUHAGUDI)
|
2424004024NRG24250520230092567
|
25/05/2023
|
Babula Pradhan
|
2424004024WL004689
|
Babula Pradhan
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944281140
|
|
MR BABULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-024-011/15476
(LUHAGUDI)
|
2424004024NRG24250520230092576
|
25/05/2023
|
Jhumuri pradhan
|
2424004024WL004689
|
Jhumuri pradhan
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944281142
|
|
JHUMURI PRADHAN
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-024-011/15517
(LUHAGUDI)
|
2424004024NRG24250520230092581
|
25/05/2023
|
Kalia Pradhan
|
2424004024WL004689
|
Kalia Pradhan
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944281139
|
|
KALIA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-024-011/15292
(LUHAGUDI)
|
2424004024NRG24250520230092568
|
25/05/2023
|
Kantula Pradhan
|
2424004024WL004689
|
Kantula Pradhan
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944281138
|
|
MRS KUNTULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-024-011/15293
(LUHAGUDI)
|
2424004024NRG24250520230092570
|
25/05/2023
|
Jhuni pradhan
|
2424004024WL004689
|
Jhuni pradhan
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944281134
|
|
MISS JHUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-024-011/15318
(LUHAGUDI)
|
2424004024NRG24250520230092571
|
25/05/2023
|
Prem saib pradhan
|
2424004024WL004689
|
Prem saib pradhan
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944281133
|
|
MR PREM SAHIB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-024-011/15381
(LUHAGUDI)
|
2424004024NRG24250520230092573
|
25/05/2023
|
Laxmi Pani
|
2424004024WL004689
|
Laxmi Pani
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944281143
|
|
MRS LAXMI PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-024-011/15427
(LUHAGUDI)
|
2424004024NRG24250520230092574
|
25/05/2023
|
Anjali Lohara
|
2424004024WL004689
|
Anjali Lohara
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944281137
|
|
MRS ALAJINI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-024-011/15460
(LUHAGUDI)
|
2424004024NRG24250520230092575
|
25/05/2023
|
Premananda Pradhan
|
2424004024WL004689
|
Premananda Pradhan
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944281136
|
|
MR PREMANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-024-011/15506
(LUHAGUDI)
|
2424004024NRG24250520230092580
|
25/05/2023
|
Mina Nayak
|
2424004024WL004689
|
Mina Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944281132
|
|
MRS MINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-024-011/15506
(LUHAGUDI)
|
2424004024NRG24250520230092579
|
25/05/2023
|
Prakash Nayak
|
2424004024WL004689
|
Prakash Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944281145
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-024-011/15517
(LUHAGUDI)
|
2424004024NRG24250520230092582
|
25/05/2023
|
Smita Pradhan
|
2424004024WL004689
|
Smita Pradhan
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944281135
|
|
SMITA PRADHAN
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-024-011/96683
(LUHAGUDI)
|
2424004024NRG24250520230092583
|
25/05/2023
|
Tiki Lohara
|
2424004024WL004689
|
Tiki Lohara
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944281144
|
|
Mrs. TIKI LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-024-011/15381
(LUHAGUDI)
|
2424004024NRG24250520230092572
|
25/05/2023
|
Chinha Pani
|
2424004024WL004689
|
Chinha Pani
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944281129
|
|
Mrs. CHINA PANI W/O DIBAKAR PANI .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-024-011/15499
(LUHAGUDI)
|
2424004024NRG24250520230092578
|
25/05/2023
|
Sujani Nayak
|
2424004024WL004689
|
Sujani Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944281131
|
|
Mrs. SUJANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-024-011/15499
(LUHAGUDI)
|
2424004024NRG24250520230092577
|
25/05/2023
|
Ugresen Nayak
|
2424004024WL004689
|
Ugresen Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944281130
|
|
Mr. UGRASEN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|