|
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-24-004-022-009/150012581
(KHARIGUDA)
|
2424004022NRG24191220230600039
|
20/12/2023
|
ADLINA MAJHI
|
2424004022WL072347
|
ADLINA MAJHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8787427823
|
|
MRS ADLINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-009/471
(KHARIGUDA)
|
2424004022NRG24191220230599993
|
20/12/2023
|
Kanhu Parichha
|
2424004022WL072337
|
Kanhu Parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8787427824
|
|
MASTER KANHU PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-022-002/330
(KHARIGUDA)
|
2424004022NRG24191220230599982
|
20/12/2023
|
Ananda Bardhan
|
2424004022WL072335
|
Ananda Bardhan
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8787427822
|
|
Mr. ANANDA BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-022-002/330
(KHARIGUDA)
|
2424004022NRG24191220230599983
|
20/12/2023
|
Hemalata Bardhan
|
2424004022WL072335
|
Hemalata Bardhan
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8787427825
|
|
MRS HEMALATA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-009/471
(KHARIGUDA)
|
2424004022NRG24191220230599991
|
20/12/2023
|
Madesta Parichha
|
2424004022WL072337
|
Madesta Parichha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8787427827
|
|
MR MADYASTA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-009/97309
(KHARIGUDA)
|
2424004022NRG24191220230600044
|
20/12/2023
|
Ajit Majhi
|
2424004022WL072348
|
Ajit Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
20/12/2023
|
|
8787427826
|
|
AJIT MAJHI S/O ANDRE MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-022-009/97309
(KHARIGUDA)
|
2424004022NRG24191220230600045
|
20/12/2023
|
Anjali Majhi
|
2424004022WL072348
|
Anjali Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
20/12/2023
|
|
8787427829
|
|
Mrs. ANJALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-022-016/313
(KHARIGUDA)
|
2424004022NRG24191220230600033
|
20/12/2023
|
SANJUKTA BEHERA
|
2424004022WL072346
|
SANJUKTA BEHERA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
20/12/2023
|
|
8787427828
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6064
|
6064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8298
|
8298
|
|
|
|
|
|
|
|