|
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-24-004-024-008/15581
(LUHAGUDI)
|
2424004024NRG24Z050120240646462
|
05/01/2024
|
Sujata Dalaie
|
2424004024WL077644
|
Sujata Dalaie
|
00078
|
CNRB0005475
|
77
|
77
|
Processed
|
05/01/2024
|
|
9191879651
|
|
SUJATA DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-024-001/15153
(LUHAGUDI)
|
2424004024NRG24Z050120240646464
|
05/01/2024
|
Seban Sabara
|
2424004024WL077645
|
Seban Sabara
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
05/01/2024
|
|
9191879648
|
|
Mr. SEBAN SABAR
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-024-001/15193
(LUHAGUDI)
|
2424004024NRG24Z050120240646414
|
05/01/2024
|
Timati Mandal
|
2424004024WL077620
|
Timati Mandal
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
05/01/2024
|
|
9191879646
|
|
Mr. TIMATI MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-024-001/27856
(LUHAGUDI)
|
2424004024NRG24Z050120240646416
|
05/01/2024
|
Jirimiya Bhuyan
|
2424004024WL077621
|
Jirimiya Bhuyan
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
05/01/2024
|
|
9191879643
|
|
Jirimiya Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-024-001/27860
(LUHAGUDI)
|
2424004024NRG24Z050120240646432
|
05/01/2024
|
Mangal Gamango
|
2424004024WL077629
|
Mangal Gamango
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
05/01/2024
|
|
9191879644
|
|
MR MANGALA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-024-001/27862
(LUHAGUDI)
|
2424004024NRG24Z050120240646440
|
05/01/2024
|
Prabhakar Gamango
|
2424004024WL077633
|
Prabhakar Gamango
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
05/01/2024
|
|
9191879642
|
|
MR PRABHAKAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-024-004/96670
(LUHAGUDI)
|
2424004024NRG24Z050120240646410
|
05/01/2024
|
Cheru Nayak
|
2424004024WL077618
|
Cheru Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
05/01/2024
|
|
9191879641
|
|
MR CHERU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-024-004/96670
(LUHAGUDI)
|
2424004024NRG24Z050120240646422
|
05/01/2024
|
Mamina Nayak
|
2424004024WL077624
|
Mamina Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
05/01/2024
|
|
9191879650
|
|
MAMITA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-024-008/15587
(LUHAGUDI)
|
2424004024NRG24Z050120240646444
|
05/01/2024
|
Simanchal Dalaie
|
2424004024WL077635
|
Simanchal Dalaie
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
05/01/2024
|
|
9191879649
|
|
MR SIMANCHAL DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-024-011/250001283
(LUHAGUDI)
|
2424004024NRG24Z050120240646436
|
05/01/2024
|
SULABI NAYAK
|
2424004024WL077631
|
SULABI NAYAK
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
05/01/2024
|
|
9191879652
|
|
MRS SULABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-024-011/96716
(LUHAGUDI)
|
2424004024NRG24Z050120240646418
|
05/01/2024
|
Kuntala Mallik
|
2424004024WL077622
|
Kuntala Mallik
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
05/01/2024
|
|
9191879653
|
|
MRS KUNTALA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-024-011/96716
(LUHAGUDI)
|
2424004024NRG24Z050120240646408
|
05/01/2024
|
Satrughan malik
|
2424004024WL077617
|
Satrughan malik
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
05/01/2024
|
|
9191879654
|
|
MR SATRUGHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-024-012/15104
(LUHAGUDI)
|
2424004024NRG24Z050120240646420
|
05/01/2024
|
Pramod Badaraita
|
2424004024WL077623
|
Pramod Badaraita
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
05/01/2024
|
|
9191879647
|
|
PRAMOD BADARAIT
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-024-014/96336
(LUHAGUDI)
|
2424004024NRG24Z050120240646428
|
05/01/2024
|
Lingaraj Nayak
|
2424004024WL077627
|
Lingaraj Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
05/01/2024
|
|
9191879655
|
|
LINGARAJ NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-024-017/15789
(LUHAGUDI)
|
2424004024NRG24Z050120240646412
|
05/01/2024
|
Sinari Gamango
|
2424004024WL077619
|
Sinari Gamango
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
05/01/2024
|
|
9191879645
|
|
SINARI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-024-004/15709
(LUHAGUDI)
|
2424004024NRG24Z050120240646466
|
05/01/2024
|
Jhati Molick
|
2424004024WL077646
|
Jhati Molick
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
05/01/2024
|
|
9191879640
|
|
Mrs. JHATI MALLICK W/O SATRUGHANA MALLIC
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1232
|
1232
|
|
|
|
|
|
|
|