|
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-24-004-016-021/1605-A
(GOVINDAPUR)
|
2424004016NRG24070620230124811
|
08/06/2023
|
Bikram Nayak
|
2424004016WL006209
|
Bikram Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2495026189
|
|
BIKRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-021/30792
(GOVINDAPUR)
|
2424004016NRG24070620230124814
|
08/06/2023
|
Minakshi Nayak
|
2424004016WL006209
|
Minakshi Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2495026190
|
|
MRS MINAKSHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-021/30922
(GOVINDAPUR)
|
2424004016NRG24070620230124817
|
08/06/2023
|
Aspini Mandal
|
2424004016WL006209
|
Aspini Mandal
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2495026188
|
|
MRS ESPANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-021/30923
(GOVINDAPUR)
|
2424004016NRG24070620230124819
|
08/06/2023
|
Babita Sabar
|
2424004016WL006209
|
Babita Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2495026187
|
|
MRS BABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-016-021/30789
(GOVINDAPUR)
|
2424004016NRG24070620230124812
|
08/06/2023
|
Bijay Nayak
|
2424004016WL006209
|
Bijay Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2495026196
|
|
Mr. BIJAYA NAYAK,
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-016-021/30789
(GOVINDAPUR)
|
2424004016NRG24070620230124813
|
08/06/2023
|
Subramani Nayak
|
2424004016WL006209
|
Subramani Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2495026191
|
|
Mrs. SUBRAMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-016-021/30916
(GOVINDAPUR)
|
2424004016NRG24070620230124815
|
08/06/2023
|
Sunkuri Sabar
|
2424004016WL006209
|
Sunkuri Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2495026195
|
|
Mrs. SUNKURI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-016-021/30922
(GOVINDAPUR)
|
2424004016NRG24070620230124816
|
08/06/2023
|
jakab Mandal
|
2424004016WL006209
|
jakab Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2495026193
|
|
Mr. JAKAB MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-016-021/30923
(GOVINDAPUR)
|
2424004016NRG24070620230124818
|
08/06/2023
|
Balima Sabar
|
2424004016WL006209
|
Balima Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2495026192
|
|
Mr. BALIMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-016-021/97814
(GOVINDAPUR)
|
2424004016NRG24070620230124820
|
08/06/2023
|
Bibhuti Charan Nayak
|
2424004016WL006209
|
Bibhuti Charan Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2495026194
|
|
MR BIBHUTI CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|