|
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-24-004-006-012/30570
(BIRIKOTE)
|
2424004000NRG24181220230598405
|
20/12/2023
|
Sujata Mallik
|
2424004WL072185
|
Sujata Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548824427
|
|
MRS SUJATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-013/1400633
(BIRIKOTE)
|
2424004000NRG24181220230598406
|
20/12/2023
|
Ribika Dalabehera
|
2424004WL072185
|
Ribika Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548824430
|
|
Mrs. RIBIKA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-006-013/1400648
(BIRIKOTE)
|
2424004000NRG24181220230598407
|
20/12/2023
|
Chaitanya Dalabehera
|
2424004WL072185
|
Chaitanya Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548824433
|
|
Mr. CHAITANYA DALBEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-006-022/98692
(BIRIKOTE)
|
2424004000NRG24181220230598408
|
20/12/2023
|
Niranjan Malik
|
2424004WL072185
|
Niranjan Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548824431
|
|
NIRANJAN MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-006-022/98694
(BIRIKOTE)
|
2424004000NRG24181220230598409
|
20/12/2023
|
Joshap Majhi
|
2424004WL072185
|
Joshap Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548824428
|
|
MR REMASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-022/98760
(BIRIKOTE)
|
2424004000NRG24181220230598410
|
20/12/2023
|
Juan Mallik
|
2424004WL072185
|
Juan Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548824429
|
|
JUAN MALLIK S/O KALESTO MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-006-023/12229
(BIRIKOTE)
|
2424004000NRG24181220230598411
|
20/12/2023
|
Anama Mandal
|
2424004WL072185
|
Anama Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548824432
|
|
Mr. ANAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7819
|
7819
|
|
|
|
|
|
|
|