|
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-24-004-020-003/1500727
(KARCHABADI)
|
2424004020NRG24070320240780402
|
13/03/2024
|
Pabitra Parichha
|
2424004020WL090463
|
Pabitra Parichha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1748666112
|
|
MRS PABITRA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-020-007/250001491
(KARCHABADI)
|
2424004020NRG24110320240787406
|
13/03/2024
|
BIJAYLAXMI MALIK
|
2424004020WL090947
|
BIJAYLAXMI MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1748666115
|
|
MRS BIJAYLAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-007/250001491
(KARCHABADI)
|
2424004020NRG24110320240787405
|
13/03/2024
|
Prasanta Malik
|
2424004020WL090947
|
Prasanta Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1748666107
|
|
Prasant Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-020-007/31077
(KARCHABADI)
|
2424004020NRG24110320240787408
|
13/03/2024
|
Pandav Molik
|
2424004020WL090947
|
Pandav Molik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1748666114
|
|
PANDAB MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-020-010/16105
(KARCHABADI)
|
2424004020NRG24110320240787651
|
13/03/2024
|
Bernika Nayak
|
2424004020WL090956
|
Bernika Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1748666111
|
|
MRS BERNIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-010/16105
(KARCHABADI)
|
2424004020NRG24110320240787650
|
13/03/2024
|
Rejish Nayak
|
2424004020WL090956
|
Rejish Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1748666109
|
|
RAJESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-020-010/31084
(KARCHABADI)
|
2424004020NRG24110320240787653
|
13/03/2024
|
Tuni Nayak
|
2424004020WL090956
|
Tuni Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1748666108
|
|
MISS TUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-010/99964
(KARCHABADI)
|
2424004020NRG24070320240780416
|
13/03/2024
|
SRIRAM GITA DORA
|
2424004020WL090463
|
SRIRAM GITA DORA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1748666113
|
|
Mr. SRIRAM GITA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-020-018/95139
(KARCHABADI)
|
2424004020NRG24110320240787040
|
13/03/2024
|
Tamimanga Mallick
|
2424004020WL090923
|
Tamimanga Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/03/2024
|
|
1748666106
|
|
MRS TAMIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-019/16880
(KARCHABADI)
|
2424004020NRG24070320240780442
|
13/03/2024
|
Karimanga Molick
|
2424004020WL090466
|
Karimanga Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1748666104
|
|
MRS KARIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-019/16880
(KARCHABADI)
|
2424004020NRG24070320240780443
|
13/03/2024
|
Kumari Mallick
|
2424004020WL090466
|
Kumari Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1748666110
|
|
MRS KUMARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-019/16946
(KARCHABADI)
|
2424004020NRG24070320240780450
|
13/03/2024
|
Sipari Mallick
|
2424004020WL090466
|
Sipari Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1748666105
|
|
MRS SIPARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18655
|
18655
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-020-013/99699
(KARCHABADI)
|
2424004020NRG24110320240787235
|
13/03/2024
|
Jididiya Dalai
|
2424004020WL090934
|
Jididiya Dalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/03/2024
|
|
1748666103
|
|
Mr. JIDIDIYA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-020-019/16946
(KARCHABADI)
|
2424004020NRG24070320240780449
|
13/03/2024
|
Bijaya Molick
|
2424004020WL090466
|
Bijaya Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1748666102
|
|
Mr. BIJAYA MALIK S/O LATE GANGANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2776
|
2776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21431
|
21431
|
|
|
|
|
|
|
|