|
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-24-004-022-009/544
(KHARIGUDA)
|
2424004022NRG24110220240722168
|
12/02/2024
|
Kristina Nayak
|
2424004022WL085888
|
Kristina Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/02/2024
|
|
0379864774
|
|
MRS KISTINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-009/571
(KHARIGUDA)
|
2424004022NRG24120220240723411
|
12/02/2024
|
Saini Dandasena
|
2424004022WL085951
|
Saini Dandasena
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/02/2024
|
|
0379864773
|
|
MRS SAINI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-022-003/429
(KHARIGUDA)
|
2424004022NRG24110220240722173
|
12/02/2024
|
Billchana Beherdalai
|
2424004022WL085889
|
Billchana Beherdalai
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/02/2024
|
|
0379864776
|
|
Mrs. BILOCHANA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-022-003/429
(KHARIGUDA)
|
2424004022NRG24110220240722172
|
12/02/2024
|
Parikhita Beherdalai
|
2424004022WL085889
|
Parikhita Beherdalai
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/02/2024
|
|
0379864775
|
|
Mr. PARIKSHITA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-022-004/89
(KHARIGUDA)
|
2424004022NRG24110220240722197
|
12/02/2024
|
Niklas Majhi
|
2424004022WL085896
|
Niklas Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/02/2024
|
|
0379864772
|
|
Mr. NIKALASA MAKHI S/O BUDRU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-022-009/544
(KHARIGUDA)
|
2424004022NRG24110220240722169
|
12/02/2024
|
Kaina Nayak
|
2424004022WL085888
|
Kaina Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/02/2024
|
|
0379864770
|
|
KAINA NAYAK S/O JIBADHANO NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-022-009/571
(KHARIGUDA)
|
2424004022NRG24120220240723410
|
12/02/2024
|
Benash Dandasena
|
2424004022WL085951
|
Benash Dandasena
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/02/2024
|
|
0379864771
|
|
MR BENASINYA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6859
|
6859
|
|
|
|
|
|
|
|