|
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-24-004-016-013/1052
(GOVINDAPUR)
|
2424004016NRG23080820220222176
|
08/08/2022
|
Rutani Gamango
|
2424004016WL0013977
|
Rutani Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229649333
|
|
MRS RUTANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-013/1053
(GOVINDAPUR)
|
2424004016NRG23080820220222178
|
08/08/2022
|
Manjayo Sabara
|
2424004016WL0013977
|
Manjayo Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229649332
|
|
MRS MANJAYA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-013/1054
(GOVINDAPUR)
|
2424004016NRG23080820220222179
|
08/08/2022
|
Sukanta Sabara
|
2424004016WL0013977
|
Sukanta Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229649331
|
|
MR SUKANTA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-013/124
(GOVINDAPUR)
|
2424004016NRG23080820220222181
|
08/08/2022
|
Keshwara Gamango
|
2424004016WL0013977
|
Keshwara Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229649335
|
|
MR KESWARA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-013/126
(GOVINDAPUR)
|
2424004016NRG23080820220222184
|
08/08/2022
|
Adama Sabar
|
2424004016WL0013977
|
Adama Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229649329
|
|
MR ADAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-013/127
(GOVINDAPUR)
|
2424004016NRG23080820220222185
|
08/08/2022
|
Seta Sabar
|
2424004016WL0013977
|
Seta Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229649334
|
|
MR SETA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-013/2024
(GOVINDAPUR)
|
2424004016NRG23080820220222189
|
08/08/2022
|
Dhoba Majhi
|
2424004016WL0013977
|
Dhoba Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229649330
|
|
MR DHOBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-013/2035
(GOVINDAPUR)
|
2424004016NRG23070820220219416
|
08/08/2022
|
Padmabati Lima
|
2424004016WL0013813
|
Padmabati Lima
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
27/08/2022
|
|
4229649337
|
|
MRS PADMABATI LIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-021/1719
(GOVINDAPUR)
|
2424004016NRG23080820220222207
|
08/08/2022
|
Subani Gamango
|
2424004016WL0013978
|
Subani Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229649336
|
|
MRS SUSANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11898
|
11898
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-016-013/2024
(GOVINDAPUR)
|
2424004016NRG23080820220222190
|
08/08/2022
|
Niranjani Majhi
|
2424004016WL0013977
|
Niranjani Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229649326
|
|
Mrs. NIRANJANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-016-021/1706
(GOVINDAPUR)
|
2424004016NRG23080820220222202
|
08/08/2022
|
Mengili Gamanga
|
2424004016WL0013978
|
Mengili Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229649338
|
|
Mrs. MENGALI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-016-021/1712
(GOVINDAPUR)
|
2424004016NRG23080820220222203
|
08/08/2022
|
Mangaraj Gamanga
|
2424004016WL0013978
|
Mangaraj Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229649327
|
|
Mr. MAGAN GAMANGA S/O SUBUDHI GAMANGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-016-021/1714
(GOVINDAPUR)
|
2424004016NRG23080820220222204
|
08/08/2022
|
David Dalabehera
|
2424004016WL0013978
|
David Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229649325
|
|
DAUDA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-016-021/1717
(GOVINDAPUR)
|
2424004016NRG23080820220222205
|
08/08/2022
|
Ganga Badaraita
|
2424004016WL0013978
|
Ganga Badaraita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229649324
|
|
Mr. GANGA BADARAITA S/O RAIBARIA BADARA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-016-021/1719
(GOVINDAPUR)
|
2424004016NRG23080820220222206
|
08/08/2022
|
Mark Gamanga
|
2424004016WL0013978
|
Mark Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229649328
|
|
Mr. MARKA GAMANGA S/O LATE JISHAYA GAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|