|
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-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24050320240777723
|
06/03/2024
|
Gopetalu Mallick
|
2424004020WL090210
|
Gopetalu Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656779417
|
|
GAPETALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24050320240777722
|
06/03/2024
|
Sanjib Mallik
|
2424004020WL090210
|
Sanjib Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656779415
|
|
MR SANJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-010/1500731-A
(KARCHABADI)
|
2424004020NRG24050320240777725
|
06/03/2024
|
Basanti Mallik
|
2424004020WL090210
|
Basanti Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656779412
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-010/1500731-A
(KARCHABADI)
|
2424004020NRG24050320240777726
|
06/03/2024
|
Kademalu Mallik
|
2424004020WL090210
|
Kademalu Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656779416
|
|
MRS GALDEMALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-010/1500731-A
(KARCHABADI)
|
2424004020NRG24050320240777724
|
06/03/2024
|
Kalia Mallik
|
2424004020WL090210
|
Kalia Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656779413
|
|
MR KALIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-010/99686
(KARCHABADI)
|
2424004020NRG24050320240778166
|
06/03/2024
|
Radhika Nayak
|
2424004020WL090247
|
Radhika Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1656779411
|
|
MISS RADHIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-010/99986
(KARCHABADI)
|
2424004020NRG24050320240777992
|
06/03/2024
|
Gyan Ranjan Nayak
|
2424004020WL090226
|
Gyan Ranjan Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656779414
|
|
MR GYANRANJANNAYAK RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24050320240778109
|
06/03/2024
|
BASANTI MALIK
|
2424004020WL090240
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656779418
|
|
MISS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11071
|
11071
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-020-013/16831
(KARCHABADI)
|
2424004020NRG24050320240778194
|
06/03/2024
|
Ratnapati Nayak
|
2424004020WL090252
|
Ratnapati Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1656779410
|
|
Mr. RATANPATI NAYAK S/O SOBHAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12188
|
12188
|
|
|
|
|
|
|
|