|
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-24-004-006-004/258019
(BIRIKOTE)
|
2424004000NRG24Z181120230493993
|
18/11/2023
|
Abeda Gamanga
|
2424004WL059005
|
Abeda Gamanga
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
18/11/2023
|
|
7837003008
|
|
ABEDA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-006-004/258019
(BIRIKOTE)
|
2424004000NRG24Z181120230493994
|
18/11/2023
|
Abeda Gamanga
|
2424004WL059005
|
Abeda Gamanga
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
18/11/2023
|
|
7837003009
|
|
ABEDA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-006-004/25804
(BIRIKOTE)
|
2424004000NRG24Z181120230493995
|
18/11/2023
|
Sanjaya Gomanga
|
2424004WL059005
|
Sanjaya Gomanga
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
18/11/2023
|
|
7837003020
|
|
SANJAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-004/25804
(BIRIKOTE)
|
2424004000NRG24Z181120230493996
|
18/11/2023
|
Sanjaya Gomanga
|
2424004WL059005
|
Sanjaya Gomanga
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
18/11/2023
|
|
7837003021
|
|
SANJAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-016/150012262
(BIRIKOTE)
|
2424004000NRG24Z181120230494007
|
18/11/2023
|
Eshmail Majhi
|
2424004WL059005
|
Eshmail Majhi
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
18/11/2023
|
|
7837003018
|
|
MR ESMAILMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-016/150012262
(BIRIKOTE)
|
2424004000NRG24Z181120230494009
|
18/11/2023
|
Eshmail Majhi
|
2424004WL059005
|
Eshmail Majhi
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
18/11/2023
|
|
7837003019
|
|
MR ESMAILMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-016/150012268
(BIRIKOTE)
|
2424004000NRG24Z181120230494011
|
18/11/2023
|
Susanta Malik
|
2424004WL059005
|
Susanta Malik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
18/11/2023
|
|
7837003014
|
|
MR SUSANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-016/150012268
(BIRIKOTE)
|
2424004000NRG24Z181120230494012
|
18/11/2023
|
Susanta Malik
|
2424004WL059005
|
Susanta Malik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
18/11/2023
|
|
7837003015
|
|
MR SUSANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-016/150012269
(BIRIKOTE)
|
2424004000NRG24Z181120230494013
|
18/11/2023
|
Dauda Majhi
|
2424004WL059005
|
Dauda Majhi
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
18/11/2023
|
|
7837003012
|
|
Mr. DAUDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-006-016/150012269
(BIRIKOTE)
|
2424004000NRG24Z181120230494014
|
18/11/2023
|
Dauda Majhi
|
2424004WL059005
|
Dauda Majhi
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
18/11/2023
|
|
7837003013
|
|
Mr. DAUDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-006-004/12522
(BIRIKOTE)
|
2424004000NRG24Z181120230493991
|
18/11/2023
|
Monsi Sabar
|
2424004WL059005
|
Monsi Sabar
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
18/11/2023
|
|
7837003006
|
|
Mr. MANASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-006-004/12522
(BIRIKOTE)
|
2424004000NRG24Z181120230493992
|
18/11/2023
|
Monsi Sabar
|
2424004WL059005
|
Monsi Sabar
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
18/11/2023
|
|
7837003007
|
|
Mr. MANASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-006-004/30085
(BIRIKOTE)
|
2424004000NRG24Z181120230493997
|
18/11/2023
|
Sondhi Sabar
|
2424004WL059005
|
Sondhi Sabar
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
18/11/2023
|
|
7837003004
|
|
SANDA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-006-004/30085
(BIRIKOTE)
|
2424004000NRG24Z181120230493998
|
18/11/2023
|
Sondhi Sabar
|
2424004WL059005
|
Sondhi Sabar
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
18/11/2023
|
|
7837003005
|
|
SANDA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-006-004/30088
(BIRIKOTE)
|
2424004000NRG24Z181120230493999
|
18/11/2023
|
Suman Gomango
|
2424004WL059005
|
Suman Gomango
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
18/11/2023
|
|
7837003002
|
|
SUMAN GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-006-004/30088
(BIRIKOTE)
|
2424004000NRG24Z181120230494000
|
18/11/2023
|
Suman Gomango
|
2424004WL059005
|
Suman Gomango
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
18/11/2023
|
|
7837003003
|
|
SUMAN GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-006-004/30112
(BIRIKOTE)
|
2424004000NRG24Z181120230494001
|
18/11/2023
|
Manish Raita
|
2424004WL059005
|
Manish Raita
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
18/11/2023
|
|
7837003010
|
|
MINASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-006-004/30112
(BIRIKOTE)
|
2424004000NRG24Z181120230494002
|
18/11/2023
|
Manish Raita
|
2424004WL059005
|
Manish Raita
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
18/11/2023
|
|
7837003011
|
|
MINASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-006-016/12547
(BIRIKOTE)
|
2424004000NRG24Z181120230494003
|
18/11/2023
|
Maria Malik
|
2424004WL059005
|
Maria Malik
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
18/11/2023
|
|
7837003016
|
|
MRS MARIA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-006-016/12547
(BIRIKOTE)
|
2424004000NRG24Z181120230494004
|
18/11/2023
|
Maria Malik
|
2424004WL059005
|
Maria Malik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
18/11/2023
|
|
7837003017
|
|
MRS MARIA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6893
|
6893
|
|
|
|
|
|
|
|