|
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)
|
2424004024NRG24270620230173240
|
27/06/2023
|
Indumati Pradhan
|
2424004024WL008496
|
Indumati Pradhan
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983822215
|
|
INDUMATI PRADHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-024-011/15292
(LUHAGUDI)
|
2424004024NRG24270620230173238
|
27/06/2023
|
Babula Pradhan
|
2424004024WL008496
|
Babula Pradhan
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983822214
|
|
MR BABULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-024-011/15476
(LUHAGUDI)
|
2424004024NRG24270620230173248
|
27/06/2023
|
Jhumuri pradhan
|
2424004024WL008496
|
Jhumuri pradhan
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983822216
|
|
JHUMURI PRADHAN
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-024-011/15517
(LUHAGUDI)
|
2424004024NRG24270620230173253
|
27/06/2023
|
Kalia Pradhan
|
2424004024WL008496
|
Kalia Pradhan
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983822213
|
|
KALIA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-024-011/15292
(LUHAGUDI)
|
2424004024NRG24270620230173239
|
27/06/2023
|
Kantula Pradhan
|
2424004024WL008496
|
Kantula Pradhan
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983822212
|
|
MRS KUNTULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-024-011/15293
(LUHAGUDI)
|
2424004024NRG24270620230173241
|
27/06/2023
|
Jhuni pradhan
|
2424004024WL008496
|
Jhuni pradhan
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983822206
|
|
MISS JHUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-024-011/15318
(LUHAGUDI)
|
2424004024NRG24270620230173242
|
27/06/2023
|
Prem saib pradhan
|
2424004024WL008496
|
Prem saib pradhan
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983822205
|
|
MR PREM SAHIB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-024-011/15381
(LUHAGUDI)
|
2424004024NRG24270620230173245
|
27/06/2023
|
Laxmi Pani
|
2424004024WL008496
|
Laxmi Pani
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983822211
|
|
MRS LAXMI PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-024-011/15427
(LUHAGUDI)
|
2424004024NRG24270620230173246
|
27/06/2023
|
Anjali Lohara
|
2424004024WL008496
|
Anjali Lohara
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983822210
|
|
MRS ALAJINI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-024-011/15460
(LUHAGUDI)
|
2424004024NRG24270620230173247
|
27/06/2023
|
Premananda Pradhan
|
2424004024WL008496
|
Premananda Pradhan
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983822209
|
|
MR PREMANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-024-011/15506
(LUHAGUDI)
|
2424004024NRG24270620230173252
|
27/06/2023
|
Mina Nayak
|
2424004024WL008496
|
Mina Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983822203
|
|
MRS MINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-024-011/15506
(LUHAGUDI)
|
2424004024NRG24270620230173251
|
27/06/2023
|
Prakash Nayak
|
2424004024WL008496
|
Prakash Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983822208
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-024-011/15517
(LUHAGUDI)
|
2424004024NRG24270620230173254
|
27/06/2023
|
Smita Pradhan
|
2424004024WL008496
|
Smita Pradhan
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983822207
|
|
SMITA PRADHAN
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-024-011/96683
(LUHAGUDI)
|
2424004024NRG24270620230173255
|
27/06/2023
|
Tiki Lohara
|
2424004024WL008496
|
Tiki Lohara
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983822204
|
|
Mrs. TIKI LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-024-011/15381
(LUHAGUDI)
|
2424004024NRG24270620230173243
|
27/06/2023
|
Chinha Pani
|
2424004024WL008496
|
Chinha Pani
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983822200
|
|
Mrs. CHINA PANI W/O DIBAKAR PANI .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-024-011/15499
(LUHAGUDI)
|
2424004024NRG24270620230173250
|
27/06/2023
|
Sujani Nayak
|
2424004024WL008496
|
Sujani Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983822202
|
|
Mrs. SUJANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-024-011/15499
(LUHAGUDI)
|
2424004024NRG24270620230173249
|
27/06/2023
|
Ugresen Nayak
|
2424004024WL008496
|
Ugresen Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983822201
|
|
Mr. UGRASEN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|