|
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-24-004-011-004/20454
(DAMBAGUDA)
|
2424004011NRG24010820230253241
|
02/08/2023
|
Nandini singh
|
2424004011WL012501
|
Nandini singh
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971831216
|
|
MISS NANDINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-011-011/96326
(DAMBAGUDA)
|
2424004011NRG24010820230253244
|
02/08/2023
|
Jiri Manga Mallik
|
2424004011WL012504
|
Jiri Manga Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971831211
|
|
MISS JIRIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-011-002/20615
(DAMBAGUDA)
|
2424004011NRG24010820230253245
|
02/08/2023
|
Mandula Malik
|
2424004011WL012505
|
Mandula Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971831215
|
|
Mr. MANDULA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-002/20640
(DAMBAGUDA)
|
2424004011NRG24010820230253237
|
02/08/2023
|
Sanapani Malik
|
2424004011WL012497
|
Sanapani Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971831217
|
|
MR SANAPANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-011-002/20647
(DAMBAGUDA)
|
2424004011NRG24010820230253243
|
02/08/2023
|
Dudula Mallika
|
2424004011WL012503
|
Dudula Mallika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971831218
|
|
DUDULA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-002/20661
(DAMBAGUDA)
|
2424004011NRG24010820230253240
|
02/08/2023
|
Kuna Mallik
|
2424004011WL012500
|
Kuna Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971831212
|
|
Mr. KUNA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-011-002/20680
(DAMBAGUDA)
|
2424004011NRG24010820230253239
|
02/08/2023
|
Ramesha Mallik
|
2424004011WL012499
|
Ramesha Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971831214
|
|
RAMESH MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-011-003/20527
(DAMBAGUDA)
|
2424004011NRG24010820230253236
|
02/08/2023
|
Bhalubhendiya Bisoie
|
2424004011WL012496
|
Bhalubhendiya Bisoie
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971831210
|
|
Mr. BHALU BHENDIA BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-003/20552
(DAMBAGUDA)
|
2424004011NRG24010820230253234
|
02/08/2023
|
Sukanti Molick
|
2424004011WL012494
|
Sukanti Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971831213
|
|
Mrs. SUKANTI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|