|
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-24-004-006-007/28571
(BIRIKOTE)
|
2424004006NRG24240120240683990
|
25/01/2024
|
Bhagyalata Madala
|
2424004006WL082472
|
Bhagyalata Madala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9775800090
|
|
MRS BHAGYALATA MADALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-007/29640
(BIRIKOTE)
|
2424004006NRG24240120240683975
|
25/01/2024
|
Banka Pradhan
|
2424004006WL082471
|
Banka Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9775800092
|
|
MR BANKA BIHARI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-007/29640
(BIRIKOTE)
|
2424004006NRG24240120240683976
|
25/01/2024
|
Mamata Pradhani
|
2424004006WL082471
|
Mamata Pradhani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9775800091
|
|
MRS MAMATA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-007/98719
(BIRIKOTE)
|
2424004006NRG24240120240683992
|
25/01/2024
|
Banshi Pujari
|
2424004006WL082472
|
Banshi Pujari
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9775800089
|
|
MR BANSHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-025/98673
(BIRIKOTE)
|
2424004006NRG24240120240684084
|
25/01/2024
|
Jayanti Nayak
|
2424004006WL082477
|
Jayanti Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9775800096
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-006-007/12985
(BIRIKOTE)
|
2424004006NRG24240120240683989
|
25/01/2024
|
Arun Madala
|
2424004006WL082472
|
Arun Madala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9775800088
|
|
Mr. ARUN MADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-006-007/12985
(BIRIKOTE)
|
2424004006NRG24240120240683988
|
25/01/2024
|
Kanakama Chandra Madala
|
2424004006WL082472
|
Kanakama Chandra Madala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9775800095
|
|
Mrs. KANAKA MADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-006-007/12985
(BIRIKOTE)
|
2424004006NRG24240120240683987
|
25/01/2024
|
Subas Chandra Madala
|
2424004006WL082472
|
Subas Chandra Madala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9775800093
|
|
Mr. SUBAS MADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-006-007/13047
(BIRIKOTE)
|
2424004006NRG24240120240684012
|
25/01/2024
|
Bimbadhara Madala
|
2424004006WL082474
|
Bimbadhara Madala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9775800094
|
|
BIMBADHARA MADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10053
|
10053
|
|
|
|
|
|
|
|