|
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-24-004-023-003/99373
(LOBARSINGI)
|
2424004023NRG23060220230582012
|
08/02/2023
|
Sukanti Raita
|
2424004023WL039664
|
Sukanti Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382815
|
|
MISS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-023-003/15000966
(LOBARSINGI)
|
2424004023NRG23060220230581997
|
08/02/2023
|
Harikrushna Ratna Bisoyi
|
2424004023WL039664
|
Harikrushna Ratna Bisoyi
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382805
|
|
MR HARIKRUSHNA RATNABISOY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-023-003/15000966
(LOBARSINGI)
|
2424004023NRG23060220230581996
|
08/02/2023
|
Prabhanjan Ratna Bisoyi
|
2424004023WL039664
|
Prabhanjan Ratna Bisoyi
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382811
|
|
PRABHANJAN RATNA BISHOYI
|
ICICI BANK LTD(508534)
|
|
4
|
MOHONA
|
OR-24-004-023-003/15000967
(LOBARSINGI)
|
2424004023NRG23060220230581998
|
08/02/2023
|
Manoranjan Ratnabisoyi
|
2424004023WL039664
|
Manoranjan Ratnabisoyi
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382797
|
|
MR MANORANJAN RATNABISOYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-023-003/15000967
(LOBARSINGI)
|
2424004023NRG23060220230581999
|
08/02/2023
|
Sanjukta Ratna Bisoyi
|
2424004023WL039664
|
Sanjukta Ratna Bisoyi
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382803
|
|
MS SANJUKTA RATANABISOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-023-003/1500112637
(LOBARSINGI)
|
2424004023NRG23060220230582000
|
08/02/2023
|
Biswajet Pattanaik
|
2424004023WL039664
|
Biswajet Pattanaik
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382817
|
|
MR BISWAJIT PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-023-003/150012545
(LOBARSINGI)
|
2424004023NRG23060220230582001
|
08/02/2023
|
Sujit Kumar Ratna Bishoyi
|
2424004023WL039664
|
Sujit Kumar Ratna Bishoyi
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382800
|
|
MR SUJIT KUMAR RATNABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-023-003/150012610
(LOBARSINGI)
|
2424004023NRG23060220230582002
|
08/02/2023
|
Arjuna Bisoi
|
2424004023WL039664
|
Arjuna Bisoi
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382798
|
|
MR ARJUNA BISOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-023-003/9034
(LOBARSINGI)
|
2424004023NRG23060220230582003
|
08/02/2023
|
Damayantiratna Bisoi
|
2424004023WL039664
|
Damayantiratna Bisoi
|
00415
|
SBIN0008873
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126382807
|
|
MRS DAMAYANTI RATNABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-023-003/9035
(LOBARSINGI)
|
2424004023NRG23060220230582004
|
08/02/2023
|
Pramilaratna Bisoi
|
2424004023WL039664
|
Pramilaratna Bisoi
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382808
|
|
MRS PRAMILA RATANABISHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-023-003/9072
(LOBARSINGI)
|
2424004023NRG23060220230582006
|
08/02/2023
|
Kumari Raito
|
2424004023WL039664
|
Kumari Raito
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382816
|
|
MRS KUMARI RAITO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-023-003/9072
(LOBARSINGI)
|
2424004023NRG23060220230582005
|
08/02/2023
|
Parsuram Raita
|
2424004023WL039664
|
Parsuram Raita
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382814
|
|
PARSHURAM RAITO
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-023-003/97427
(LOBARSINGI)
|
2424004023NRG23060220230582007
|
08/02/2023
|
Madhusudan Raita
|
2424004023WL039664
|
Madhusudan Raita
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382812
|
|
Madhusudan Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-023-003/97432
(LOBARSINGI)
|
2424004023NRG23060220230582008
|
08/02/2023
|
Abhimanyu Raita
|
2424004023WL039664
|
Abhimanyu Raita
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382810
|
|
MR ABHIMANYU RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-023-003/97432
(LOBARSINGI)
|
2424004023NRG23060220230582009
|
08/02/2023
|
Bijaya kumar Raita
|
2424004023WL039664
|
Bijaya kumar Raita
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382809
|
|
MR BIJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-023-003/99342
(LOBARSINGI)
|
2424004023NRG23060220230582010
|
08/02/2023
|
Purushottam Raita
|
2424004023WL039664
|
Purushottam Raita
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382806
|
|
MR PURUSHOTTAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-023-003/99372
(LOBARSINGI)
|
2424004023NRG23060220230582011
|
08/02/2023
|
Sagar bishoyi Ratna
|
2424004023WL039664
|
Sagar bishoyi Ratna
|
00415
|
SBIN0008873
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126382801
|
|
SAGAR BISHOYI RATNA
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-023-003/99381
(LOBARSINGI)
|
2424004023NRG23060220230582013
|
08/02/2023
|
Aruna kumar raita
|
2424004023WL039664
|
Aruna kumar raita
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382802
|
|
MR ARUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-023-003/99394
(LOBARSINGI)
|
2424004023NRG23060220230582014
|
08/02/2023
|
Giridhari Raita
|
2424004023WL039664
|
Giridhari Raita
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382799
|
|
MR GIRIDHARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-023-007/150012541
(LOBARSINGI)
|
2424004023NRG23060220230582015
|
08/02/2023
|
Mamita Sabar
|
2424004023WL039664
|
Mamita Sabar
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382804
|
|
MS MAMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-023-007/29209
(LOBARSINGI)
|
2424004023NRG23060220230582016
|
08/02/2023
|
Satya sabar
|
2424004023WL039664
|
Satya sabar
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126382813
|
|
MR SATYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26196
|
26196
|
|
|
|
|
|
|
|