|
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-24-004-016-019/1338
(GOVINDAPUR)
|
2424004016NRG24Z150220240732206
|
15/02/2024
|
Dharmee Malik
|
2424004016WL086707
|
Dharmee Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686563
|
|
MRS DHARMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-019/1371
(GOVINDAPUR)
|
2424004016NRG24Z150220240732211
|
15/02/2024
|
Urmila Malik
|
2424004016WL086707
|
Urmila Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686566
|
|
MRS URMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-019/1385
(GOVINDAPUR)
|
2424004016NRG24Z150220240732212
|
15/02/2024
|
Laxman Karji
|
2424004016WL086707
|
Laxman Karji
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686560
|
|
MR LAXMAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-019/150011904
(GOVINDAPUR)
|
2424004016NRG24Z150220240732214
|
15/02/2024
|
Chitrasen Mallick
|
2424004016WL086707
|
Chitrasen Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686558
|
|
CHITRASEN MALLICK
|
BANK OF BARODA(606985)
|
|
5
|
MOHONA
|
OR-24-004-016-019/150011908
(GOVINDAPUR)
|
2424004016NRG24Z150220240732215
|
15/02/2024
|
Janaki Mallick
|
2424004016WL086707
|
Janaki Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686567
|
|
MRS JANAKI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-019/150011911
(GOVINDAPUR)
|
2424004016NRG24Z150220240732217
|
15/02/2024
|
Jamuna Karjee
|
2424004016WL086707
|
Jamuna Karjee
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686562
|
|
MRS JAMUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-019/150011911
(GOVINDAPUR)
|
2424004016NRG24Z150220240732216
|
15/02/2024
|
Saraja Karjee
|
2424004016WL086707
|
Saraja Karjee
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686561
|
|
SAROJ KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-016-019/97732
(GOVINDAPUR)
|
2424004016NRG24Z150220240732218
|
15/02/2024
|
Dambaru Dalai
|
2424004016WL086707
|
Dambaru Dalai
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686559
|
|
MR DAMBURUDHAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-016-019/1343
(GOVINDAPUR)
|
2424004016NRG24Z150220240732207
|
15/02/2024
|
Dandapani Dalaie
|
2424004016WL086707
|
Dandapani Dalaie
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686568
|
|
MR DANDAPANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-019/1343
(GOVINDAPUR)
|
2424004016NRG24Z150220240732208
|
15/02/2024
|
Saibani Dalaie
|
2424004016WL086707
|
Saibani Dalaie
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686556
|
|
Mrs. SAIBANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-016-019/1359
(GOVINDAPUR)
|
2424004016NRG24Z150220240732209
|
15/02/2024
|
Danua Dalaie
|
2424004016WL086707
|
Danua Dalaie
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686564
|
|
Mr. DANUA DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-016-019/1359
(GOVINDAPUR)
|
2424004016NRG24Z150220240732210
|
15/02/2024
|
Padma Dalaie
|
2424004016WL086707
|
Padma Dalaie
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686557
|
|
Mrs. PADMABATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-016-019/150011902
(GOVINDAPUR)
|
2424004016NRG24Z150220240732213
|
15/02/2024
|
Ramachandra Karjee
|
2424004016WL086707
|
Ramachandra Karjee
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686565
|
|
Mr. RAMA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7046
|
7046
|
|
|
|
|
|
|
|