|
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-24-004-020-001/98345
(KARCHABADI)
|
2424004020NRG24Z151120230483433
|
15/11/2023
|
Mili Andrap
|
2424004020WL057500
|
Mili Andrap
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704069
|
|
MISS MILI ANDRAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-020-009/15892
(KARCHABADI)
|
2424004020NRG24Z151120230483438
|
15/11/2023
|
Gopal Krushna Beherdalai
|
2424004020WL057500
|
Gopal Krushna Beherdalai
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704068
|
|
GOPAL KRUSHNA BEHERA DALAI S/O.ABHI MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-001/97863
(KARCHABADI)
|
2424004020NRG24Z151120230483431
|
15/11/2023
|
SUKUMARI MALIK
|
2424004020WL057500
|
SUKUMARI MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704078
|
|
MRS SUKUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-001/98345
(KARCHABADI)
|
2424004020NRG24Z151120230483432
|
15/11/2023
|
Martha Andrap
|
2424004020WL057500
|
Martha Andrap
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704076
|
|
MARTHA ANDRAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-020-001/98346
(KARCHABADI)
|
2424004020NRG24Z151120230483435
|
15/11/2023
|
Pamita Andrap
|
2424004020WL057500
|
Pamita Andrap
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704077
|
|
DR PRAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-001/98346
(KARCHABADI)
|
2424004020NRG24Z151120230483434
|
15/11/2023
|
Sustira Andrap
|
2424004020WL057500
|
Sustira Andrap
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704079
|
|
MR SUSTIRA ANDRAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-009/15856
(KARCHABADI)
|
2424004020NRG24Z151120230483437
|
15/11/2023
|
Subarni Nayak
|
2424004020WL057500
|
Subarni Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704081
|
|
MRS SUBARNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-009/15856
(KARCHABADI)
|
2424004020NRG24Z151120230483436
|
15/11/2023
|
Subash Nayak
|
2424004020WL057500
|
Subash Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704075
|
|
SUBASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-011/16320
(KARCHABADI)
|
2424004020NRG24Z151120230483439
|
15/11/2023
|
Sunita Behera
|
2424004020WL057500
|
Sunita Behera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704074
|
|
MRS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-011/16321
(KARCHABADI)
|
2424004020NRG24Z151120230483441
|
15/11/2023
|
Chandrama Behera
|
2424004020WL057500
|
Chandrama Behera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704080
|
|
MRS CHANDRAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-011/16322
(KARCHABADI)
|
2424004020NRG24Z151120230483442
|
15/11/2023
|
Krachalu Mallick
|
2424004020WL057500
|
Krachalu Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704087
|
|
MRS KRACHALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-011/16335
(KARCHABADI)
|
2424004020NRG24Z151120230483444
|
15/11/2023
|
Narasingha Behera
|
2424004020WL057500
|
Narasingha Behera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704083
|
|
MR NRUSINGH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-011/98063
(KARCHABADI)
|
2424004020NRG24Z151120230483448
|
15/11/2023
|
Chaiti Mallick
|
2424004020WL057500
|
Chaiti Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704072
|
|
CHAITI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-011/98071
(KARCHABADI)
|
2424004020NRG24Z151120230483449
|
15/11/2023
|
Rekha Malick
|
2424004020WL057500
|
Rekha Malick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704073
|
|
MRS REKHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-011/98088
(KARCHABADI)
|
2424004020NRG24Z151120230483456
|
15/11/2023
|
Subham Mallick
|
2424004020WL057500
|
Subham Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704082
|
|
MR SUBHAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-011/98090
(KARCHABADI)
|
2424004020NRG24Z151120230483458
|
15/11/2023
|
Kumari Mallick
|
2424004020WL057500
|
Kumari Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704071
|
|
KUMARI MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-020-001/97863
(KARCHABADI)
|
2424004020NRG24Z151120230483430
|
15/11/2023
|
Ramesh Mallick
|
2424004020WL057500
|
Ramesh Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704070
|
|
Mr. RAMESH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-020-011/98073
(KARCHABADI)
|
2424004020NRG24Z151120230483452
|
15/11/2023
|
Janani Malick
|
2424004020WL057500
|
Janani Malick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704085
|
|
Mrs. JANANI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-020-011/98088
(KARCHABADI)
|
2424004020NRG24Z151120230483455
|
15/11/2023
|
Burutalu Mallick
|
2424004020WL057500
|
Burutalu Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704086
|
|
Mrs. BURUTALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-020-011/98089
(KARCHABADI)
|
2424004020NRG24Z151120230483457
|
15/11/2023
|
Paningalu Mallick
|
2424004020WL057500
|
Paningalu Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
16/11/2023
|
|
7746704084
|
|
Mrs. PANINGALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|