|
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-24-004-020-002/16280-A
(KARCHABADI)
|
2424004020NRG24041120230462183
|
04/11/2023
|
Sudhir Kumar Behera
|
2424004020WL052808
|
Sudhir Kumar Behera
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799159
|
|
SUDHIR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-002/16112
(KARCHABADI)
|
2424004020NRG24041120230462171
|
04/11/2023
|
Hener Pani
|
2424004020WL052808
|
Hener Pani
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799166
|
|
MR HENAR PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-002/16114
(KARCHABADI)
|
2424004020NRG24041120230462172
|
04/11/2023
|
Pabitra Nayak
|
2424004020WL052808
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799173
|
|
MR PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-002/16116
(KARCHABADI)
|
2424004020NRG24041120230462173
|
04/11/2023
|
Susila Pani
|
2424004020WL052808
|
Susila Pani
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799182
|
|
MS SUSHILA PANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-002/16127
(KARCHABADI)
|
2424004020NRG24041120230462175
|
04/11/2023
|
Elisabeth Nayak
|
2424004020WL052808
|
Elisabeth Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799184
|
|
MRS ELASABETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-002/16142
(KARCHABADI)
|
2424004020NRG24041120230462177
|
04/11/2023
|
Padmabati Nayak
|
2424004020WL052808
|
Padmabati Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799168
|
|
MRS PADMABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-002/16146
(KARCHABADI)
|
2424004020NRG24041120230462179
|
04/11/2023
|
Bastina Nayak
|
2424004020WL052808
|
Bastina Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799164
|
|
Mrs. BASTINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-020-002/16149
(KARCHABADI)
|
2424004020NRG24041120230462180
|
04/11/2023
|
Krista Nayak
|
2424004020WL052808
|
Krista Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799161
|
|
MR KHRISATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-002/16149
(KARCHABADI)
|
2424004020NRG24041120230462181
|
04/11/2023
|
Teresa Nayak
|
2424004020WL052808
|
Teresa Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799177
|
|
MRS TERESA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-002/16161
(KARCHABADI)
|
2424004020NRG24041120230462182
|
04/11/2023
|
Prasanta Behera
|
2424004020WL052808
|
Prasanta Behera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799167
|
|
MR PRASANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-002/31141
(KARCHABADI)
|
2424004020NRG24041120230462185
|
04/11/2023
|
Santilata Nayak
|
2424004020WL052808
|
Santilata Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799162
|
|
MRS SANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-002/98083
(KARCHABADI)
|
2424004020NRG24041120230462188
|
04/11/2023
|
Rebika Mallick
|
2424004020WL052808
|
Rebika Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799179
|
|
MRS REBIKA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-002/98083
(KARCHABADI)
|
2424004020NRG24041120230462187
|
04/11/2023
|
Suninga Mallick
|
2424004020WL052808
|
Suninga Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799178
|
|
MR SUNILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-002/98085
(KARCHABADI)
|
2424004020NRG24041120230462190
|
04/11/2023
|
Rasmita Nayak
|
2424004020WL052808
|
Rasmita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799169
|
|
MRS RASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-002/98900
(KARCHABADI)
|
2424004020NRG24041120230462191
|
04/11/2023
|
Shisir Pani
|
2424004020WL052808
|
Shisir Pani
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799181
|
|
MR SISIRA PANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-002/98901
(KARCHABADI)
|
2424004020NRG24041120230462192
|
04/11/2023
|
Ramesh Nayak
|
2424004020WL052808
|
Ramesh Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799165
|
|
RAMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-002/98901
(KARCHABADI)
|
2424004020NRG24041120230462193
|
04/11/2023
|
Renu Nayak
|
2424004020WL052808
|
Renu Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799172
|
|
MRS RENU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-002/98920
(KARCHABADI)
|
2424004020NRG24041120230462195
|
04/11/2023
|
KUNTALA NAYAK
|
2424004020WL052808
|
KUNTALA NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799174
|
|
Mrs. KUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-020-002/98927
(KARCHABADI)
|
2424004020NRG24041120230462196
|
04/11/2023
|
Kamila Nayak
|
2424004020WL052808
|
Kamila Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799183
|
|
MR KAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-002/98929
(KARCHABADI)
|
2424004020NRG24041120230462197
|
04/11/2023
|
Fabian Behera
|
2424004020WL052808
|
Fabian Behera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799171
|
|
MR FABIAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-002/98930
(KARCHABADI)
|
2424004020NRG24041120230462198
|
04/11/2023
|
AMBIKA BEHERA
|
2424004020WL052808
|
AMBIKA BEHERA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799180
|
|
MISS AMBIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-009/15854
(KARCHABADI)
|
2424004020NRG24041120230462199
|
04/11/2023
|
Bipra Patro
|
2424004020WL052808
|
Bipra Patro
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799170
|
|
MR BIPRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-009/15854
(KARCHABADI)
|
2424004020NRG24041120230462200
|
04/11/2023
|
Ratna Patro
|
2424004020WL052808
|
Ratna Patro
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799175
|
|
MR RATNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-009/15894
(KARCHABADI)
|
2424004020NRG24041120230462202
|
04/11/2023
|
Kanchali Patro
|
2424004020WL052808
|
Kanchali Patro
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799176
|
|
MRS PANCHALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-009/15894
(KARCHABADI)
|
2424004020NRG24041120230462201
|
04/11/2023
|
Panchanan Patro
|
2424004020WL052808
|
Panchanan Patro
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799163
|
|
MR PANCHANAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-020-002/98920
(KARCHABADI)
|
2424004020NRG24041120230462194
|
04/11/2023
|
Anal Kumar Nayak
|
2424004020WL052808
|
Anal Kumar Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/11/2023
|
|
7408799160
|
|
ANAL NAYAK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|