|
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-24-004-016-002/99962
(GOVINDAPUR)
|
2424004016NRG24270220240763799
|
28/02/2024
|
Timati Sabar
|
2424004016WL089116
|
Timati Sabar
|
00168
|
ICIC0003277
|
1277
|
1277
|
Processed
|
10/04/2024
|
|
2801607357
|
|
TIMATI SABAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-002/1145
(GOVINDAPUR)
|
2424004016NRG24270220240763793
|
28/02/2024
|
Masia Dalabehera
|
2424004016WL089116
|
Masia Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801607345
|
|
MASIA DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-016-002/1145
(GOVINDAPUR)
|
2424004016NRG24270220240763794
|
28/02/2024
|
Sujani Dalabehera
|
2424004016WL089116
|
Sujani Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801607335
|
|
MRS SAJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-002/1180
(GOVINDAPUR)
|
2424004016NRG24270220240763823
|
28/02/2024
|
Buluka Dalabehera
|
2424004016WL089118
|
Buluka Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801607358
|
|
MR BULUKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-002/1180
(GOVINDAPUR)
|
2424004016NRG24270220240763825
|
28/02/2024
|
Buluka Dalabehera
|
2424004016WL089118
|
Buluka Dalabehera
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
10/04/2024
|
|
2801607359
|
|
MR BULUKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-002/1180
(GOVINDAPUR)
|
2424004016NRG24270220240763826
|
28/02/2024
|
Dueni Dalabehera
|
2424004016WL089118
|
Dueni Dalabehera
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
10/04/2024
|
|
2801607356
|
|
MRS DUINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-002/1184
(GOVINDAPUR)
|
2424004016NRG24270220240763795
|
28/02/2024
|
Purna Chandra Dalabehera
|
2424004016WL089116
|
Purna Chandra Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801607339
|
|
MR PURNACHANDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-002/1184
(GOVINDAPUR)
|
2424004016NRG24270220240763796
|
28/02/2024
|
Rutani Dalabehera
|
2424004016WL089116
|
Rutani Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801607338
|
|
MRS RUTANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-002/2201
(GOVINDAPUR)
|
2424004016NRG24270220240763798
|
28/02/2024
|
Namita Sabar
|
2424004016WL089116
|
Namita Sabar
|
00415
|
SBIN0012115
|
1436
|
1436
|
Processed
|
10/04/2024
|
|
2801607342
|
|
MRS NARMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-002/2201
(GOVINDAPUR)
|
2424004016NRG24270220240763797
|
28/02/2024
|
Sulama Sabar
|
2424004016WL089116
|
Sulama Sabar
|
00415
|
SBIN0012115
|
1436
|
1436
|
Processed
|
10/04/2024
|
|
2801607340
|
|
SULAMA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-016-002/99962
(GOVINDAPUR)
|
2424004016NRG24270220240763800
|
28/02/2024
|
Subarni Sabar
|
2424004016WL089116
|
Subarni Sabar
|
00415
|
SBIN0012115
|
1277
|
1277
|
Processed
|
10/04/2024
|
|
2801607336
|
|
MISS SUBARNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-002/99971-A
(GOVINDAPUR)
|
2424004016NRG24270220240763801
|
28/02/2024
|
Lalita Gamanga
|
2424004016WL089116
|
Lalita Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801607349
|
|
MISS LALITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-007/150011901-A
(GOVINDAPUR)
|
2424004016NRG24270220240763811
|
28/02/2024
|
Krishanta Nayak
|
2424004016WL089117
|
Krishanta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
10/04/2024
|
|
2801607350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOHONA
|
OR-24-004-016-007/150011901-A
(GOVINDAPUR)
|
2424004016NRG24270220240763812
|
28/02/2024
|
Krishanta Nayak
|
2424004016WL089117
|
Krishanta Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Rejected
|
10/04/2024
|
|
2801607351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHONA
|
OR-24-004-016-007/150011902
(GOVINDAPUR)
|
2424004016NRG24270220240763814
|
28/02/2024
|
Ana Nayak
|
2424004016WL089117
|
Ana Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
10/04/2024
|
|
2801607343
|
|
MRS ANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-007/150011902
(GOVINDAPUR)
|
2424004016NRG24270220240763816
|
28/02/2024
|
Ana Nayak
|
2424004016WL089117
|
Ana Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801607344
|
|
MRS ANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-007/150011902
(GOVINDAPUR)
|
2424004016NRG24270220240763815
|
28/02/2024
|
Sarata Nayak
|
2424004016WL089117
|
Sarata Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801607348
|
|
SARAT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-016-007/150011902
(GOVINDAPUR)
|
2424004016NRG24270220240763813
|
28/02/2024
|
Sarata Nayak
|
2424004016WL089117
|
Sarata Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
10/04/2024
|
|
2801607347
|
|
SARAT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-016-007/250011949
(GOVINDAPUR)
|
2424004016NRG24270220240763777
|
28/02/2024
|
Binayak Sahu
|
2424004016WL089114
|
Binayak Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801607346
|
|
BINAYAK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-016-013/2035
(GOVINDAPUR)
|
2424004016NRG24270220240763827
|
28/02/2024
|
Padmabati Lima
|
2424004016WL089118
|
Padmabati Lima
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801607337
|
|
MRS PADMABATI LIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-013/2056
(GOVINDAPUR)
|
2424004016NRG24270220240763828
|
28/02/2024
|
Rukuna Dalai
|
2424004016WL089118
|
Rukuna Dalai
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801607341
|
|
MRS RUKUNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19629
|
19629
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-016-007/1490
(GOVINDAPUR)
|
2424004016NRG24270220240763786
|
28/02/2024
|
Manju Nayak
|
2424004016WL089115
|
Manju Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801607353
|
|
Mrs. MANJULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-016-002/250022970
(GOVINDAPUR)
|
2424004016NRG24270220240763782
|
28/02/2024
|
Jakaba Sabar
|
2424004016WL089115
|
Jakaba Sabar
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801607354
|
|
JAKABA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-016-002/250022970
(GOVINDAPUR)
|
2424004016NRG24270220240763781
|
28/02/2024
|
Rael Shabar
|
2424004016WL089115
|
Rael Shabar
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801607355
|
|
RAEL SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-016-007/100399
(GOVINDAPUR)
|
2424004016NRG24270220240763785
|
28/02/2024
|
Sarala Parichha
|
2424004016WL089115
|
Sarala Parichha
|
751001
|
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801607352
|
|
SARALA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25374
|
25374
|
|
|
|
|
|
|
|