|
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-24-004-016-009/2344
(GOVINDAPUR)
|
2424004038NRG24160520230074885
|
17/05/2023
|
Juel Sabar
|
2424004038WL003844
|
Juel Sabar
|
00354
|
PUNB0079820
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906242
|
|
JUEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-009/1031
(GOVINDAPUR)
|
2424004038NRG24160520230074870
|
17/05/2023
|
Goyi Sabar
|
2424004038WL003844
|
Goyi Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906233
|
|
MISS GAYI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-009/2080
(GOVINDAPUR)
|
2424004038NRG24160520230074871
|
17/05/2023
|
Edanga Sabara
|
2424004038WL003844
|
Edanga Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906237
|
|
MR EDENGA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-009/2080
(GOVINDAPUR)
|
2424004038NRG24160520230074872
|
17/05/2023
|
Mani Sabara
|
2424004038WL003844
|
Mani Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906219
|
|
MRS MANI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-009/2090
(GOVINDAPUR)
|
2424004038NRG24160520230074873
|
17/05/2023
|
Sukant Sabara
|
2424004038WL003844
|
Sukant Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906225
|
|
MISS SUKANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-009/2097
(GOVINDAPUR)
|
2424004038NRG24160520230074874
|
17/05/2023
|
Lampa Dolabehera
|
2424004038WL003844
|
Lampa Dolabehera
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906215
|
|
MR LAMPA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-009/2131
(GOVINDAPUR)
|
2424004038NRG24160520230074878
|
17/05/2023
|
Jalubu Sabara
|
2424004038WL003844
|
Jalubu Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906208
|
|
MR JALUBU SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-009/2135
(GOVINDAPUR)
|
2424004038NRG24160520230074880
|
17/05/2023
|
Jakob Sabara
|
2424004038WL003844
|
Jakob Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906220
|
|
Mr. JAKUBA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-016-009/2135
(GOVINDAPUR)
|
2424004038NRG24160520230074881
|
17/05/2023
|
Jani Sabara
|
2424004038WL003844
|
Jani Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906221
|
|
MRS JENI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-009/2139
(GOVINDAPUR)
|
2424004038NRG24160520230074882
|
17/05/2023
|
Sundam Sabara
|
2424004038WL003844
|
Sundam Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906211
|
|
MR SUNDAM SHABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-009/2144
(GOVINDAPUR)
|
2424004038NRG24160520230074884
|
17/05/2023
|
Tete Sabara
|
2424004038WL003844
|
Tete Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906212
|
|
MR TETE SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-009/25935
(GOVINDAPUR)
|
2424004038NRG24160520230074888
|
17/05/2023
|
Israel Sabar
|
2424004038WL003844
|
Israel Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906234
|
|
Mr. ISRAEL SABARA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHONA
|
OR-24-004-016-009/25935
(GOVINDAPUR)
|
2424004038NRG24160520230074889
|
17/05/2023
|
Susmita Sabar
|
2424004038WL003844
|
Susmita Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906236
|
|
MS SUSMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-009/25936
(GOVINDAPUR)
|
2424004038NRG24160520230074890
|
17/05/2023
|
Sunita Sabar
|
2424004038WL003844
|
Sunita Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906213
|
|
MRS SUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-009/25942
(GOVINDAPUR)
|
2424004038NRG24160520230074894
|
17/05/2023
|
Liya Jani
|
2424004038WL003844
|
Liya Jani
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906209
|
|
MRS LIA JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-009/25944
(GOVINDAPUR)
|
2424004038NRG24160520230074897
|
17/05/2023
|
Isak Sabar
|
2424004038WL003844
|
Isak Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906238
|
|
MR ISHAQ SHABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-009/25949
(GOVINDAPUR)
|
2424004038NRG24160520230074901
|
17/05/2023
|
Gangami Sabar
|
2424004038WL003844
|
Gangami Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906216
|
|
MRS GANGAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-009/25949
(GOVINDAPUR)
|
2424004038NRG24160520230074900
|
17/05/2023
|
Simiya Sabar
|
2424004038WL003844
|
Simiya Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906226
|
|
SIMIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-009/25950
(GOVINDAPUR)
|
2424004038NRG24160520230074903
|
17/05/2023
|
Basanti Sabar
|
2424004038WL003844
|
Basanti Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906239
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-009/25950
(GOVINDAPUR)
|
2424004038NRG24160520230074902
|
17/05/2023
|
Daniel Sabar
|
2424004038WL003844
|
Daniel Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906214
|
|
MR DANIEL SHABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-009/25951
(GOVINDAPUR)
|
2424004038NRG24160520230074904
|
17/05/2023
|
Bulu Sabar
|
2424004038WL003844
|
Bulu Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906210
|
|
MR BULU SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-009/25951
(GOVINDAPUR)
|
2424004038NRG24160520230074905
|
17/05/2023
|
Phaguni Sabar
|
2424004038WL003844
|
Phaguni Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906241
|
|
MRS PAGUNI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-009/25956
(GOVINDAPUR)
|
2424004038NRG24160520230074907
|
17/05/2023
|
Nilakantha Gamanga
|
2424004038WL003844
|
Nilakantha Gamanga
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906224
|
|
MR NILAKANTHA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-009/25956
(GOVINDAPUR)
|
2424004038NRG24160520230074906
|
17/05/2023
|
Pari Gamanga
|
2424004038WL003844
|
Pari Gamanga
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906223
|
|
MISS PARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-009/96239
(GOVINDAPUR)
|
2424004038NRG24160520230074908
|
17/05/2023
|
Sebika Jani
|
2424004038WL003844
|
Sebika Jani
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906222
|
|
MRS SEBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-009/978-A
(GOVINDAPUR)
|
2424004038NRG24160520230074910
|
17/05/2023
|
Kuni Gamango
|
2424004038WL003844
|
Kuni Gamango
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906217
|
|
MRS KUNI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-009/978-A
(GOVINDAPUR)
|
2424004038NRG24160520230074909
|
17/05/2023
|
Sarata Gamango
|
2424004038WL003844
|
Sarata Gamango
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906240
|
|
MR SARAT GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-016-009/980
(GOVINDAPUR)
|
2424004038NRG24160520230074911
|
17/05/2023
|
Tari Sabara
|
2424004038WL003844
|
Tari Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906235
|
|
MRS TARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-016-009/98786
(GOVINDAPUR)
|
2424004038NRG24160520230074912
|
17/05/2023
|
Jibani Gamango
|
2424004038WL003844
|
Jibani Gamango
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906227
|
|
MRS JIBANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-009/99292
(GOVINDAPUR)
|
2424004038NRG24160520230074913
|
17/05/2023
|
Raju Mandal
|
2424004038WL003844
|
Raju Mandal
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906218
|
|
MR RAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45066
|
45066
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-016-009/1031
(GOVINDAPUR)
|
2424004038NRG24160520230074869
|
17/05/2023
|
Gurbada Sabar
|
2424004038WL003844
|
Gurbada Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906228
|
|
GURUBADA . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-016-009/2097
(GOVINDAPUR)
|
2424004038NRG24160520230074875
|
17/05/2023
|
Dasuni Dalabehera
|
2424004038WL003844
|
Dasuni Dalabehera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906232
|
|
Mrs. DASUNI DALABERERA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-016-009/2131
(GOVINDAPUR)
|
2424004038NRG24160520230074879
|
17/05/2023
|
Ayamina Sabara
|
2424004038WL003844
|
Ayamina Sabara
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906207
|
|
Mrs. AYAMANI SABAR S/O JALUBU .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-016-009/25923
(GOVINDAPUR)
|
2424004038NRG24160520230074887
|
17/05/2023
|
Didi Mandal
|
2424004038WL003844
|
Didi Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906229
|
|
Mrs. DIDI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-016-009/25943
(GOVINDAPUR)
|
2424004038NRG24160520230074896
|
17/05/2023
|
Sandi Dalabehera
|
2424004038WL003844
|
Sandi Dalabehera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906231
|
|
Mrs. SANDI DALABERERA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-016-009/25948
(GOVINDAPUR)
|
2424004038NRG24160520230074899
|
17/05/2023
|
Gopala Sabar
|
2424004038WL003844
|
Gopala Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819906230
|
|
GOPALA . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|