|
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-24-004-020-002/16114
(KARCHABADI)
|
2424004020NRG24260120240687386
|
30/01/2024
|
manjula Nayak
|
2424004020WL082787
|
manjula Nayak
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
31/01/2024
|
|
9866109189
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-020-003/95169
(KARCHABADI)
|
2424004020NRG24300120240697307
|
30/01/2024
|
Chandrabati Nayak
|
2424004020WL083558
|
Chandrabati Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
31/01/2024
|
|
9866109181
|
|
MRS CHANDRABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-003/95169
(KARCHABADI)
|
2424004020NRG24300120240697306
|
30/01/2024
|
Niranjan Nayak
|
2424004020WL083558
|
Niranjan Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
31/01/2024
|
|
9866109180
|
|
NIRANJAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-020-010/16105
(KARCHABADI)
|
2424004020NRG24300120240697767
|
30/01/2024
|
Bernika Nayak
|
2424004020WL083607
|
Bernika Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
31/01/2024
|
|
9866109184
|
|
MRS BERNIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-010/16105
(KARCHABADI)
|
2424004020NRG24300120240697766
|
30/01/2024
|
Rejish Nayak
|
2424004020WL083607
|
Rejish Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
31/01/2024
|
|
9866109183
|
|
RAJESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-020-010/99562
(KARCHABADI)
|
2424004020NRG24300120240697768
|
30/01/2024
|
Pitar Nayak
|
2424004020WL083607
|
Pitar Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
31/01/2024
|
|
9866109179
|
|
MR PITAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-010/99562
(KARCHABADI)
|
2424004020NRG24300120240697769
|
30/01/2024
|
Sunita Nayak
|
2424004020WL083607
|
Sunita Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
31/01/2024
|
|
9866109187
|
|
SUNITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-020-010/99986
(KARCHABADI)
|
2424004020NRG24260120240687387
|
30/01/2024
|
Gyan Ranjan Nayak
|
2424004020WL082787
|
Gyan Ranjan Nayak
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
31/01/2024
|
|
9866109186
|
|
MR GYANRANJANNAYAK RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-013/99693
(KARCHABADI)
|
2424004020NRG24300120240697606
|
30/01/2024
|
Salomi Pala
|
2424004020WL083584
|
Salomi Pala
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
31/01/2024
|
|
9866109182
|
|
MISS SALOMI PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-020/16466
(KARCHABADI)
|
2424004020NRG24260120240687351
|
30/01/2024
|
Banita Mallick
|
2424004020WL082786
|
Banita Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
31/01/2024
|
|
9866109188
|
|
MRS BANITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-020/16466
(KARCHABADI)
|
2424004020NRG24260120240687350
|
30/01/2024
|
Susila Molick
|
2424004020WL082786
|
Susila Molick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
31/01/2024
|
|
9866109185
|
|
MRS SUSILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9523
|
9523
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-020-013/99693
(KARCHABADI)
|
2424004020NRG24300120240697604
|
30/01/2024
|
Kishore Kumar Pala
|
2424004020WL083584
|
Kishore Kumar Pala
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
31/01/2024
|
|
9866109177
|
|
Mr. KISHORE KU. PAL S/O JALDI .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-020-013/99693
(KARCHABADI)
|
2424004020NRG24300120240697605
|
30/01/2024
|
Lalita Pala
|
2424004020WL083584
|
Lalita Pala
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
31/01/2024
|
|
9866109178
|
|
Mrs. LALITA PAL,W/O KISHORE KUMAR PAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10799
|
10799
|
|
|
|
|
|
|
|