|
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-24-004-020-009/15903
(KARCHABADI)
|
2424004020NRG24130720230214813
|
13/07/2023
|
GITA PAIK
|
2424004020WL010535
|
GITA PAIK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968792842
|
|
MISS GITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-020-011/16320
(KARCHABADI)
|
2424004020NRG24130720230214814
|
13/07/2023
|
Sunita Behera
|
2424004020WL010535
|
Sunita Behera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968792843
|
|
MRS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-011/16321
(KARCHABADI)
|
2424004020NRG24130720230214815
|
13/07/2023
|
Chandrama Behera
|
2424004020WL010535
|
Chandrama Behera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968792834
|
|
MRS CHANDRAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-011/16322
(KARCHABADI)
|
2424004020NRG24130720230214816
|
13/07/2023
|
Krachalu Mallick
|
2424004020WL010535
|
Krachalu Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968792831
|
|
MRS KRACHALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-011/16327
(KARCHABADI)
|
2424004020NRG24130720230214818
|
13/07/2023
|
Karmila Mallick
|
2424004020WL010535
|
Karmila Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968792835
|
|
MRS KARMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-011/16327
(KARCHABADI)
|
2424004020NRG24130720230214817
|
13/07/2023
|
Sumanath Molick
|
2424004020WL010535
|
Sumanath Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968792838
|
|
MR SOMANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-011/16330
(KARCHABADI)
|
2424004020NRG24130720230214819
|
13/07/2023
|
Lalita Mallick
|
2424004020WL010535
|
Lalita Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968792833
|
|
MRS LALITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-011/16335
(KARCHABADI)
|
2424004020NRG24130720230214820
|
13/07/2023
|
Narasingha Behera
|
2424004020WL010535
|
Narasingha Behera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968792837
|
|
MR NRUSINGH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-011/98071
(KARCHABADI)
|
2424004020NRG24130720230214821
|
13/07/2023
|
Rekha Malick
|
2424004020WL010535
|
Rekha Malick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968792832
|
|
MRS REKHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-011/98088
(KARCHABADI)
|
2424004020NRG24130720230214824
|
13/07/2023
|
Subham Mallick
|
2424004020WL010535
|
Subham Mallick
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968792836
|
|
MR SUBHAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-011/98090
(KARCHABADI)
|
2424004020NRG24130720230214826
|
13/07/2023
|
Kumari Mallick
|
2424004020WL010535
|
Kumari Mallick
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968792830
|
|
KUMARI MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-020-011/98091
(KARCHABADI)
|
2424004020NRG24130720230214827
|
13/07/2023
|
Dukhi Mallick
|
2424004020WL010535
|
Dukhi Mallick
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968792844
|
|
MRS DUKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-020-011/98073
(KARCHABADI)
|
2424004020NRG24130720230214822
|
13/07/2023
|
Janani Malick
|
2424004020WL010535
|
Janani Malick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968792840
|
|
Mrs. JANANI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-020-011/98088
(KARCHABADI)
|
2424004020NRG24130720230214823
|
13/07/2023
|
Burutalu Mallick
|
2424004020WL010535
|
Burutalu Mallick
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968792841
|
|
Mrs. BURUTALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-020-011/98089
(KARCHABADI)
|
2424004020NRG24130720230214825
|
13/07/2023
|
Paningalu Mallick
|
2424004020WL010535
|
Paningalu Mallick
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968792839
|
|
Mrs. PANINGALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|