|
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-24-004-022-002/150012567
(KHARIGUDA)
|
2424004022NRG24Z020120240642432
|
03/01/2024
|
RANITA NAYAK
|
2424004022WL076941
|
RANITA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318819
|
|
MRS RANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-002/150012587
(KHARIGUDA)
|
2424004022NRG24Z020120240642450
|
03/01/2024
|
Basanta bir
|
2424004022WL076944
|
Basanta bir
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
04/01/2024
|
|
9134318827
|
|
MR BASANTA BIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-002/329
(KHARIGUDA)
|
2424004022NRG24Z020120240642451
|
03/01/2024
|
Abraham Bardhan
|
2424004022WL076944
|
Abraham Bardhan
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
04/01/2024
|
|
9134318817
|
|
MR ABRAHAM BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-002/97050
(KHARIGUDA)
|
2424004022NRG24Z020120240642446
|
03/01/2024
|
Ismael sabar
|
2424004022WL076943
|
Ismael sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318818
|
|
MR ISMAEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-009/471
(KHARIGUDA)
|
2424004022NRG24Z020120240642439
|
03/01/2024
|
Kanhu Parichha
|
2424004022WL076942
|
Kanhu Parichha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318820
|
|
MASTER KANHU PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-009/471
(KHARIGUDA)
|
2424004022NRG24Z020120240642438
|
03/01/2024
|
Luija Parichha
|
2424004022WL076942
|
Luija Parichha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318825
|
|
MRS LUIJA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-009/97332
(KHARIGUDA)
|
2424004022NRG24Z020120240642502
|
03/01/2024
|
Selina Nayak
|
2424004022WL076951
|
Selina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318822
|
|
MRS SELINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-013/326
(KHARIGUDA)
|
2424004022NRG24Z020120240642546
|
03/01/2024
|
Jayanti Majhi
|
2424004022WL076961
|
Jayanti Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318828
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-015/628
(KHARIGUDA)
|
2424004022NRG24Z020120240642540
|
03/01/2024
|
Chandan Majhi
|
2424004022WL076959
|
Chandan Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318826
|
|
MR CHANDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-022-002/325
(KHARIGUDA)
|
2424004022NRG24Z020120240642444
|
03/01/2024
|
Esho Sabara
|
2424004022WL076943
|
Esho Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318813
|
|
Mr. ESA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-022-002/325
(KHARIGUDA)
|
2424004022NRG24Z020120240642445
|
03/01/2024
|
Sulomi Sabara
|
2424004022WL076943
|
Sulomi Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318816
|
|
Mrs. SULAMI SABAR W/O ESO SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-022-002/364
(KHARIGUDA)
|
2424004022NRG24Z020120240642433
|
03/01/2024
|
Bibhakta Nayak
|
2424004022WL076941
|
Bibhakta Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318809
|
|
bibhakta nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-022-002/97058
(KHARIGUDA)
|
2424004022NRG24Z020120240642447
|
03/01/2024
|
Gurumi Sabar
|
2424004022WL076943
|
Gurumi Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318824
|
|
Mrs. GURUMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-022-009/471
(KHARIGUDA)
|
2424004022NRG24Z020120240642437
|
03/01/2024
|
Madesta Parichha
|
2424004022WL076942
|
Madesta Parichha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318810
|
|
MR MADYASTA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-022-009/556
(KHARIGUDA)
|
2424004022NRG24Z020120240642500
|
03/01/2024
|
Ghasi Nayak
|
2424004022WL076951
|
Ghasi Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318812
|
|
GHASI NAYAK S/O LATE KALIA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-022-009/558
(KHARIGUDA)
|
2424004022NRG24Z020120240642501
|
03/01/2024
|
Kunti Parichha
|
2424004022WL076951
|
Kunti Parichha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318823
|
|
MRS KUNTI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-013/239
(KHARIGUDA)
|
2424004022NRG24Z020120240642549
|
03/01/2024
|
Manoja Nayak
|
2424004022WL076962
|
Manoja Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318811
|
|
MR MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-022-013/239
(KHARIGUDA)
|
2424004022NRG24Z020120240642550
|
03/01/2024
|
Pramila Nayak
|
2424004022WL076962
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318821
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-022-015/647
(KHARIGUDA)
|
2424004022NRG24Z020120240642543
|
03/01/2024
|
Kemesh Raita
|
2424004022WL076960
|
Kemesh Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318815
|
|
MR KEMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-022-015/647
(KHARIGUDA)
|
2424004022NRG24Z020120240642544
|
03/01/2024
|
Susama Raita
|
2424004022WL076960
|
Susama Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318814
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5962
|
5962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10376
|
10376
|
|
|
|
|
|
|
|