|
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-24-004-020-010/95218
(KARCHABADI)
|
2424004020NRG24030720230187144
|
05/07/2023
|
Johan Raika
|
2424004020WL009178
|
Johan Raika
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966110865
|
|
JOHAN RAIKA S/O.GESA RA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-009/15841
(KARCHABADI)
|
2424004020NRG24030720230187130
|
05/07/2023
|
Anoka Gamang
|
2424004020WL009178
|
Anoka Gamang
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966110859
|
|
ANOK GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-009/15841
(KARCHABADI)
|
2424004020NRG24030720230187129
|
05/07/2023
|
Sifani Gamango
|
2424004020WL009178
|
Sifani Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966110860
|
|
MRS SIFANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-009/15842
(KARCHABADI)
|
2424004020NRG24030720230187132
|
05/07/2023
|
Durgi Raika
|
2424004020WL009178
|
Durgi Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966110855
|
|
MRS DURGI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-009/15842
(KARCHABADI)
|
2424004020NRG24030720230187131
|
05/07/2023
|
Jambu Raika
|
2424004020WL009178
|
Jambu Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966110863
|
|
MR JAMBU RAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-009/98015
(KARCHABADI)
|
2424004020NRG24030720230187134
|
05/07/2023
|
Jibani Sabar
|
2424004020WL009178
|
Jibani Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966110856
|
|
MRS JIBANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-009/98019
(KARCHABADI)
|
2424004020NRG24030720230187135
|
05/07/2023
|
Birsinga Sabar
|
2424004020WL009178
|
Birsinga Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966110850
|
|
MR BIRASINGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-009/98020
(KARCHABADI)
|
2424004020NRG24030720230187137
|
05/07/2023
|
Ayamani Raika
|
2424004020WL009178
|
Ayamani Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966110854
|
|
Mrs. AYAMANI RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-020-009/98020
(KARCHABADI)
|
2424004020NRG24030720230187136
|
05/07/2023
|
Kesan Raika
|
2424004020WL009178
|
Kesan Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966110851
|
|
Mr. KESANA RAIKA S/O METHYU RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-020-009/98023
(KARCHABADI)
|
2424004020NRG24030720230187139
|
05/07/2023
|
Janemi Raika
|
2424004020WL009178
|
Janemi Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966110862
|
|
MRS JANEMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-009/98023
(KARCHABADI)
|
2424004020NRG24030720230187138
|
05/07/2023
|
Praful Raika
|
2424004020WL009178
|
Praful Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966110864
|
|
PRAFULLA RAIKA
|
ICICI BANK LTD(508534)
|
|
12
|
MOHONA
|
OR-24-004-020-009/98024
(KARCHABADI)
|
2424004020NRG24030720230187141
|
05/07/2023
|
Karuna Raika
|
2424004020WL009178
|
Karuna Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966110857
|
|
MR KARUNAKARA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-009/98911
(KARCHABADI)
|
2424004020NRG24030720230187142
|
05/07/2023
|
Binita Badaraita
|
2424004020WL009178
|
Binita Badaraita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966110858
|
|
MRS BINITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-009/98914
(KARCHABADI)
|
2424004020NRG24030720230187143
|
05/07/2023
|
Sunida Shabar
|
2424004020WL009178
|
Sunida Shabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966110861
|
|
Mrs. SUNIDA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-020-011/98068
(KARCHABADI)
|
2424004020NRG24030720230187145
|
05/07/2023
|
Jihosaya Raika
|
2424004020WL009178
|
Jihosaya Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966110852
|
|
MR JIHUSAYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-011/98068
(KARCHABADI)
|
2424004020NRG24030720230187146
|
05/07/2023
|
Sukanti Raika
|
2424004020WL009178
|
Sukanti Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966110853
|
|
MRS SUKANTA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|