|
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-24-004-020-013/99704
(KARCHABADI)
|
2424004020NRG24Z260320240810405
|
27/03/2024
|
ELINA MALI
|
2424004020WL092771
|
ELINA MALI
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234523369
|
|
Ms. ELINA MALI M/G RASI MALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-020/16458
(KARCHABADI)
|
2424004020NRG24Z260320240810375
|
27/03/2024
|
Rita Molick
|
2424004020WL092770
|
Rita Molick
|
00415
|
SBIN0003816
|
387
|
387
|
Processed
|
27/03/2024
|
|
2234523349
|
|
Mrs RITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-002/16114
(KARCHABADI)
|
2424004020NRG24Z260320240810414
|
27/03/2024
|
manjula Nayak
|
2424004020WL092772
|
manjula Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/03/2024
|
|
2234523352
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-002/16114
(KARCHABADI)
|
2424004020NRG24Z260320240810413
|
27/03/2024
|
Pabitra Nayak
|
2424004020WL092772
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/03/2024
|
|
2234523362
|
|
MR PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-002/98922
(KARCHABADI)
|
2424004020NRG24Z260320240810415
|
27/03/2024
|
Lila Nayak
|
2424004020WL092772
|
Lila Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/03/2024
|
|
2234523357
|
|
MRS LILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-003/16645
(KARCHABADI)
|
2424004020NRG24Z260320240810393
|
27/03/2024
|
Amon Pala
|
2424004020WL092771
|
Amon Pala
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234523360
|
|
AMAN PAL
|
ICICI BANK LTD(508534)
|
|
7
|
MOHONA
|
OR-24-004-020-003/16645
(KARCHABADI)
|
2424004020NRG24Z260320240810394
|
27/03/2024
|
Julekha Pala
|
2424004020WL092771
|
Julekha Pala
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234523365
|
|
MRS JULEKA PALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-010/99965
(KARCHABADI)
|
2424004020NRG24Z260320240810395
|
27/03/2024
|
Amuli Dora
|
2424004020WL092771
|
Amuli Dora
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234523366
|
|
Amuli Dora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-020-010/99965
(KARCHABADI)
|
2424004020NRG24Z260320240810396
|
27/03/2024
|
MITU DORA
|
2424004020WL092771
|
MITU DORA
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234523367
|
|
Mr. MITU DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-020-013/1500656
(KARCHABADI)
|
2424004020NRG24Z260320240810398
|
27/03/2024
|
Jhunu Nayak
|
2424004020WL092771
|
Jhunu Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234523353
|
|
MRS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-013/16869
(KARCHABADI)
|
2424004020NRG24Z260320240810399
|
27/03/2024
|
Bhanu Majhi
|
2424004020WL092771
|
Bhanu Majhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234523361
|
|
Bhanu Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-020-013/16869
(KARCHABADI)
|
2424004020NRG24Z260320240810400
|
27/03/2024
|
Iswara Majhi
|
2424004020WL092771
|
Iswara Majhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234523355
|
|
ISWAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-020-013/99652
(KARCHABADI)
|
2424004020NRG24Z260320240810402
|
27/03/2024
|
Biren Pal
|
2424004020WL092771
|
Biren Pal
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234523354
|
|
Mr. BEEREN PALO
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-020-013/99652
(KARCHABADI)
|
2424004020NRG24Z260320240810403
|
27/03/2024
|
Mamotapriadarsini samal
|
2424004020WL092771
|
Mamotapriadarsini samal
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234523356
|
|
MRS MAMATAJ PRIYADARSINI PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-013/99660
(KARCHABADI)
|
2424004020NRG24Z260320240810404
|
27/03/2024
|
Tara Majhi
|
2424004020WL092771
|
Tara Majhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234523359
|
|
MR TARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-013/99711
(KARCHABADI)
|
2424004020NRG24Z260320240810406
|
27/03/2024
|
ASWASANA NAYAK
|
2424004020WL092771
|
ASWASANA NAYAK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234523358
|
|
MRS ASWASANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-013/99715
(KARCHABADI)
|
2424004020NRG24Z260320240810408
|
27/03/2024
|
Nitanjali Nayak
|
2424004020WL092771
|
Nitanjali Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234523368
|
|
MRS NITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-013/99715
(KARCHABADI)
|
2424004020NRG24Z260320240810407
|
27/03/2024
|
Samir Nayak
|
2424004020WL092771
|
Samir Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234523363
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-013/99716
(KARCHABADI)
|
2424004020NRG24Z260320240810409
|
27/03/2024
|
SUNITA MAJHI
|
2424004020WL092771
|
SUNITA MAJHI
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234523364
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-020-013/1500656
(KARCHABADI)
|
2424004020NRG24Z260320240810397
|
27/03/2024
|
Rajkishor Nayak
|
2424004020WL092771
|
Rajkishor Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234523351
|
|
Mr. RAJ KISHORE NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-020-013/99640
(KARCHABADI)
|
2424004020NRG24Z260320240810401
|
27/03/2024
|
Debendra kumar Nayak
|
2424004020WL092771
|
Debendra kumar Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234523350
|
|
Mr. DEBENDRA KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13743
|
13743
|
|
|
|
|
|
|
|