|
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-24-004-006-007/98737
(BIRIKOTE)
|
2424004006NRG24160520230073800
|
16/05/2023
|
dukhi behera
|
2424004006WL003776
|
dukhi behera
|
00371
|
ANDB0008999
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750767009
|
|
MRS DUKHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-006-006/12498
(BIRIKOTE)
|
2424004006NRG24160520230073787
|
16/05/2023
|
Sebati Sabar
|
2424004006WL003776
|
Sebati Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750767007
|
|
MRS SEBATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-006/29700
(BIRIKOTE)
|
2424004006NRG24160520230073791
|
16/05/2023
|
Surati Gamango
|
2424004006WL003776
|
Surati Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750767005
|
|
MRS SURATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-007/12816
(BIRIKOTE)
|
2424004006NRG24160520230073792
|
16/05/2023
|
Manjula Gouda
|
2424004006WL003776
|
Manjula Gouda
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750767008
|
|
MRS MANJULA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-007/13134
(BIRIKOTE)
|
2424004006NRG24160520230073795
|
16/05/2023
|
Kastantina Parichha
|
2424004006WL003776
|
Kastantina Parichha
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750767003
|
|
MR KASTANTINA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-007/13134
(BIRIKOTE)
|
2424004006NRG24160520230073796
|
16/05/2023
|
Pranaranjan Parichha
|
2424004006WL003776
|
Pranaranjan Parichha
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750767004
|
|
MRS PRANARANJANI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-007/250001496
(BIRIKOTE)
|
2424004006NRG24160520230073798
|
16/05/2023
|
Rina Gouda
|
2424004006WL003776
|
Rina Gouda
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750767006
|
|
RINA GAUDO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-007/29666
(BIRIKOTE)
|
2424004006NRG24160520230073799
|
16/05/2023
|
Mukti Majhi
|
2424004006WL003776
|
Mukti Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750767010
|
|
MRS MUKTI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-006-006/12498
(BIRIKOTE)
|
2424004006NRG24160520230073786
|
16/05/2023
|
Jakshiya Gamanga
|
2424004006WL003776
|
Jakshiya Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750766997
|
|
Mr. JAKHYA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-006-006/12506
(BIRIKOTE)
|
2424004006NRG24160520230073788
|
16/05/2023
|
Jaimani Sabar
|
2424004006WL003776
|
Jaimani Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750767002
|
|
Mrs. JAYAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-006-006/12506
(BIRIKOTE)
|
2424004006NRG24160520230073789
|
16/05/2023
|
Suseni Sabara
|
2424004006WL003776
|
Suseni Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750767000
|
|
Miss. SUSENI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-006-006/12510
(BIRIKOTE)
|
2424004006NRG24160520230073790
|
16/05/2023
|
Bisan Raita
|
2424004006WL003776
|
Bisan Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750767012
|
|
MRS BISHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-007/12816
(BIRIKOTE)
|
2424004006NRG24160520230073793
|
16/05/2023
|
Siba Gouda
|
2424004006WL003776
|
Siba Gouda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750766996
|
|
SHIBA GOUDA,S/O SRI ADI GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-006-007/12956
(BIRIKOTE)
|
2424004006NRG24160520230073794
|
16/05/2023
|
Narendra Bira
|
2424004006WL003776
|
Narendra Bira
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750767011
|
|
NARENDRA BIRO S/O GABRIEL BIRO .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-006-007/250001492
(BIRIKOTE)
|
2424004006NRG24160520230073797
|
16/05/2023
|
Padmabati Gouda
|
2424004006WL003776
|
Padmabati Gouda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750766998
|
|
MRS PADMABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-006-010/29297
(BIRIKOTE)
|
2424004006NRG24160520230073801
|
16/05/2023
|
Mannga Raika
|
2424004006WL003776
|
Mannga Raika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750766999
|
|
MR MANGA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-021/28683
(BIRIKOTE)
|
2424004006NRG24160520230073802
|
16/05/2023
|
Jagi Sabar
|
2424004006WL003776
|
Jagi Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750767001
|
|
MR JUGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|