|
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-24-004-024-011/15293
(LUHAGUDI)
|
2424004024NRG24290120240691265
|
31/01/2024
|
Indumati Pradhan
|
2424004024WL083117
|
Indumati Pradhan
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/02/2024
|
|
9907118424
|
|
INDUMATI PRADHANA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-024-012/15064
(LUHAGUDI)
|
2424004024NRG24270120240688393
|
31/01/2024
|
Jakili Mandal
|
2424004024WL082865
|
Jakili Mandal
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/02/2024
|
|
9907118430
|
|
JANKILI MANDAL
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-024-012/15064
(LUHAGUDI)
|
2424004024NRG24290120240691270
|
31/01/2024
|
Jakili Mandal
|
2424004024WL083118
|
Jakili Mandal
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/02/2024
|
|
9907118429
|
|
JANKILI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-024-011/15517
(LUHAGUDI)
|
2424004024NRG24270120240688977
|
31/01/2024
|
Kalia Pradhan
|
2424004024WL082914
|
Kalia Pradhan
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/02/2024
|
|
9907118428
|
|
KALIA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-024-012/15066
(LUHAGUDI)
|
2424004024NRG24290120240691290
|
31/01/2024
|
Nitani Raita
|
2424004024WL083122
|
Nitani Raita
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/02/2024
|
|
9907118426
|
|
NITANI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-024-006/15557
(LUHAGUDI)
|
2424004024NRG24270120240688425
|
31/01/2024
|
ghasiram mallik
|
2424004024WL082872
|
ghasiram mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/02/2024
|
|
9907118427
|
|
MR GHASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-024-008/15658
(LUHAGUDI)
|
2424004024NRG24290120240691251
|
31/01/2024
|
Sudarsana Gouda
|
2424004024WL083115
|
Sudarsana Gouda
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/02/2024
|
|
9907118422
|
|
MR SUDARSHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-024-011/15293
(LUHAGUDI)
|
2424004024NRG24290120240691266
|
31/01/2024
|
Jhuni pradhan
|
2424004024WL083117
|
Jhuni pradhan
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
01/02/2024
|
|
9907118423
|
|
MISS JHUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-024-011/15515
(LUHAGUDI)
|
2424004024NRG24270120240688965
|
31/01/2024
|
Tarabati Lohara
|
2424004024WL082911
|
Tarabati Lohara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/02/2024
|
|
9907118431
|
|
TARA LOHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHONA
|
OR-24-004-024-011/15517
(LUHAGUDI)
|
2424004024NRG24270120240688976
|
31/01/2024
|
Premi Pradhan
|
2424004024WL082914
|
Premi Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/02/2024
|
|
9907118425
|
|
MRS PREMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-024-012/15064
(LUHAGUDI)
|
2424004024NRG24290120240691271
|
31/01/2024
|
Kantaru Mandal
|
2424004024WL083118
|
Kantaru Mandal
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
01/02/2024
|
|
9907118421
|
|
MR KANTARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-024-012/15064
(LUHAGUDI)
|
2424004024NRG24270120240688394
|
31/01/2024
|
Kantaru Mandal
|
2424004024WL082865
|
Kantaru Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/02/2024
|
|
9907118420
|
|
MR KANTARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5744
|
5744
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-024-011/15293
(LUHAGUDI)
|
2424004024NRG24270120240688970
|
31/01/2024
|
Debananda Pradhan
|
2424004024WL082913
|
Debananda Pradhan
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/02/2024
|
|
9907118418
|
|
Mr. DEBANANDA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-024-011/15293
(LUHAGUDI)
|
2424004024NRG24290120240691264
|
31/01/2024
|
Debananda Pradhan
|
2424004024WL083117
|
Debananda Pradhan
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/02/2024
|
|
9907118419
|
|
Mr. DEBANANDA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-024-011/15381
(LUHAGUDI)
|
2424004024NRG24290120240691452
|
31/01/2024
|
Chinha Pani
|
2424004024WL083138
|
Chinha Pani
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/02/2024
|
|
9907118417
|
|
Mrs. CHINA PANI W/O DIBAKAR PANI .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11330
|
11330
|
|
|
|
|
|
|
|