|
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-24-004-031-010/6047
(RAIPANKA)
|
2424004031NRG23311020220386275
|
01/11/2022
|
Padusa Majhi
|
2424004031WL0026130
|
Padusa Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381520601
|
|
PADUSA MAJHI S/O MAMA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-031-010/6060
(RAIPANKA)
|
2424004031NRG23311020220386282
|
01/11/2022
|
Brundabati Behera
|
2424004031WL0026130
|
Brundabati Behera
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381520597
|
|
Mrs. BRUNDABATI BEHERA W/O SURESH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-031-010/6075
(RAIPANKA)
|
2424004031NRG23311020220386283
|
01/11/2022
|
Sumanta Behera
|
2424004031WL0026130
|
Sumanta Behera
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381520598
|
|
MR SUMANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-010/6085
(RAIPANKA)
|
2424004031NRG23311020220386287
|
01/11/2022
|
Amulya Kumar Pattanaik
|
2424004031WL0026130
|
Amulya Kumar Pattanaik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381520596
|
|
MR AMULYA PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-010/6089
(RAIPANKA)
|
2424004031NRG23311020220386289
|
01/11/2022
|
Nari Majhi
|
2424004031WL0026130
|
Nari Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381520595
|
|
NARI MAJHI S/O RUPA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-031-010/99429
(RAIPANKA)
|
2424004031NRG23311020220386297
|
01/11/2022
|
Darasingh Palka
|
2424004031WL0026130
|
Darasingh Palka
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381520599
|
|
MR DARASINGH PALKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-010/99447
(RAIPANKA)
|
2424004031NRG23311020220386299
|
01/11/2022
|
Banabasi Ghadei
|
2424004031WL0026130
|
Banabasi Ghadei
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381520600
|
|
Mrs. BANABASI GHEDAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|