|
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-24-004-006-025/98689
(BIRIKOTE)
|
2424004006NRG24Z250120240685171
|
25/01/2024
|
Chanchala Majhi
|
2424004006WL082578
|
Chanchala Majhi
|
00032
|
UTIB0004786
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776140798
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-025/98689
(BIRIKOTE)
|
2424004006NRG24Z250120240685170
|
25/01/2024
|
Kamila Majhi
|
2424004006WL082578
|
Kamila Majhi
|
00032
|
UTIB0004786
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776140799
|
|
MR KAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-025/98697
(BIRIKOTE)
|
2424004006NRG24Z250120240685172
|
25/01/2024
|
Grases Majhi
|
2424004006WL082578
|
Grases Majhi
|
00032
|
UTIB0004786
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776140796
|
|
GRASES MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-025/98697
(BIRIKOTE)
|
2424004006NRG24Z250120240685173
|
25/01/2024
|
Mamata Majhi
|
2424004006WL082578
|
Mamata Majhi
|
00032
|
UTIB0004786
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776140797
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-006-011/12364
(BIRIKOTE)
|
2424004006NRG24Z250120240685263
|
25/01/2024
|
Binod Bardhan
|
2424004006WL082581
|
Binod Bardhan
|
00168
|
ICIC0003277
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140791
|
|
MR BINOD BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-006-003/12331
(BIRIKOTE)
|
2424004006NRG24Z250120240685821
|
25/01/2024
|
Sasmita Nayak
|
2424004006WL082630
|
Sasmita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140790
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-004/258021
(BIRIKOTE)
|
2424004006NRG24Z250120240685822
|
25/01/2024
|
Abhinath Gamanga
|
2424004006WL082630
|
Abhinath Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140802
|
|
Mr. ABHINATH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-006-004/30122
(BIRIKOTE)
|
2424004006NRG24Z250120240685823
|
25/01/2024
|
Dumunti Badaraita
|
2424004006WL082630
|
Dumunti Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140789
|
|
MRS DUMANTI BADA RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-007/12795
(BIRIKOTE)
|
2424004006NRG24Z250120240685261
|
25/01/2024
|
Lalita Digal
|
2424004006WL082581
|
Lalita Digal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140794
|
|
MRS LALITA DIGAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-007/29314
(BIRIKOTE)
|
2424004006NRG24Z250120240685262
|
25/01/2024
|
Arati Nayak
|
2424004006WL082581
|
Arati Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140793
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-011/31052
(BIRIKOTE)
|
2424004006NRG24Z250120240685267
|
25/01/2024
|
Premi Sabhapati
|
2424004006WL082581
|
Premi Sabhapati
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140788
|
|
Mrs. PREMI SABHAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-006-025/98674
(BIRIKOTE)
|
2424004006NRG24Z250120240685169
|
25/01/2024
|
Philimina Majhi
|
2424004006WL082578
|
Philimina Majhi
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776140792
|
|
MRS PHILIMINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3639
|
3639
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-006-002/12288
(BIRIKOTE)
|
2424004006NRG24Z250120240685163
|
25/01/2024
|
Abram Sabara
|
2424004006WL082578
|
Abram Sabara
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776140803
|
|
ABRAM SABAR S/O TARANGA SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-006-002/12288
(BIRIKOTE)
|
2424004006NRG24Z250120240685164
|
25/01/2024
|
Sunita Sabara
|
2424004006WL082578
|
Sunita Sabara
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776140787
|
|
MRS SUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-006-007/12985
(BIRIKOTE)
|
2424004006NRG24Z250120240685167
|
25/01/2024
|
Arun Madala
|
2424004006WL082578
|
Arun Madala
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776140795
|
|
Mr. ARUN MADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-006-007/12985
(BIRIKOTE)
|
2424004006NRG24Z250120240685166
|
25/01/2024
|
Kanakama Chandra Madala
|
2424004006WL082578
|
Kanakama Chandra Madala
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776140785
|
|
Mrs. KANAKA MADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-006-007/12985
(BIRIKOTE)
|
2424004006NRG24Z250120240685165
|
25/01/2024
|
Subas Chandra Madala
|
2424004006WL082578
|
Subas Chandra Madala
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776140786
|
|
Mr. SUBAS MADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-006-011/12365
(BIRIKOTE)
|
2424004006NRG24Z250120240685264
|
25/01/2024
|
Tabi Sabhapati
|
2424004006WL082581
|
Tabi Sabhapati
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140805
|
|
Mr. TABI SABHAPATI S/O LEO SABHAPATI .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-006-011/12366
(BIRIKOTE)
|
2424004006NRG24Z250120240685265
|
25/01/2024
|
Sumitra Dalapati
|
2424004006WL082581
|
Sumitra Dalapati
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140800
|
|
Mrs. SUMITRA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-006-011/12399
(BIRIKOTE)
|
2424004006NRG24Z250120240685266
|
25/01/2024
|
Bartha Dalapati
|
2424004006WL082581
|
Bartha Dalapati
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140804
|
|
BARTHA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-006-025/98674
(BIRIKOTE)
|
2424004006NRG24Z250120240685168
|
25/01/2024
|
Subash Majhi
|
2424004006WL082578
|
Subash Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776140801
|
|
SUBASH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9677
|
9677
|
|
|
|
|
|
|
|