|
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-24-004-016-009/977
(GOVINDAPUR)
|
2424004038NRG24231120230513116
|
23/11/2023
|
Saila Patra
|
2424004038WL061415
|
Saila Patra
|
00354
|
PUNB0079820
|
897
|
897
|
Processed
|
02/03/2024
|
|
1154210051
|
|
SAILA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-009/1002
(GOVINDAPUR)
|
2424004038NRG24231120230513095
|
23/11/2023
|
Trinath Patra
|
2424004038WL061415
|
Trinath Patra
|
00415
|
SBIN0012115
|
149
|
149
|
Processed
|
01/03/2024
|
|
1154210054
|
|
MR TRINATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-009/1011
(GOVINDAPUR)
|
2424004038NRG24231120230513096
|
23/11/2023
|
Gajendra Majhi
|
2424004038WL061415
|
Gajendra Majhi
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
01/03/2024
|
|
1154210060
|
|
MR GAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-009/1013
(GOVINDAPUR)
|
2424004038NRG24231120230513097
|
23/11/2023
|
Lakshmi Charan Patra
|
2424004038WL061415
|
Lakshmi Charan Patra
|
00415
|
SBIN0012115
|
149
|
149
|
Processed
|
01/03/2024
|
|
1154210055
|
|
MR LAKSHMI CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-009/1021
(GOVINDAPUR)
|
2424004038NRG24231120230513099
|
23/11/2023
|
Kumari Nayak
|
2424004038WL061415
|
Kumari Nayak
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/03/2024
|
|
1154210052
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-009/1021
(GOVINDAPUR)
|
2424004038NRG24231120230513098
|
23/11/2023
|
Trinath Nayak
|
2424004038WL061415
|
Trinath Nayak
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
02/03/2024
|
|
1154210044
|
|
TRINATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-016-009/2090
(GOVINDAPUR)
|
2424004038NRG24231120230513101
|
23/11/2023
|
Sukant Sabara
|
2424004038WL061415
|
Sukant Sabara
|
00415
|
SBIN0012115
|
299
|
299
|
Processed
|
01/03/2024
|
|
1154210045
|
|
MISS SUKANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-009/25942
(GOVINDAPUR)
|
2424004038NRG24231120230513105
|
23/11/2023
|
Liya Jani
|
2424004038WL061415
|
Liya Jani
|
00415
|
SBIN0012115
|
598
|
598
|
Processed
|
01/03/2024
|
|
1154210056
|
|
MRS LIA JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-009/25944
(GOVINDAPUR)
|
2424004038NRG24231120230513107
|
23/11/2023
|
Isak Sabar
|
2424004038WL061415
|
Isak Sabar
|
00415
|
SBIN0012115
|
448
|
448
|
Rejected
|
01/03/2024
|
|
1154210063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MOHONA
|
OR-24-004-016-009/25949
(GOVINDAPUR)
|
2424004038NRG24231120230513110
|
23/11/2023
|
Simiya Sabar
|
2424004038WL061415
|
Simiya Sabar
|
00415
|
SBIN0012115
|
149
|
149
|
Rejected
|
01/03/2024
|
|
1154210046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-016-009/25951
(GOVINDAPUR)
|
2424004038NRG24231120230513111
|
23/11/2023
|
Bulu Sabar
|
2424004038WL061415
|
Bulu Sabar
|
00415
|
SBIN0012115
|
149
|
149
|
Processed
|
01/03/2024
|
|
1154210057
|
|
MR BULU SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-009/30747
(GOVINDAPUR)
|
2424004038NRG24231120230513112
|
23/11/2023
|
Kusuma Lima
|
2424004038WL061415
|
Kusuma Lima
|
00415
|
SBIN0012115
|
149
|
149
|
Processed
|
01/03/2024
|
|
1154210059
|
|
MR KUSUMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-009/30750
(GOVINDAPUR)
|
2424004038NRG24231120230513113
|
23/11/2023
|
Rankanidhi Sethy
|
2424004038WL061415
|
Rankanidhi Sethy
|
00415
|
SBIN0012115
|
299
|
299
|
Processed
|
01/03/2024
|
|
1154210061
|
|
Mr RANKA SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-009/96216
(GOVINDAPUR)
|
2424004038NRG24231120230513115
|
23/11/2023
|
Malati Patro
|
2424004038WL061415
|
Malati Patro
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/03/2024
|
|
1154210058
|
|
MRS MALATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-009/982
(GOVINDAPUR)
|
2424004038NRG24231120230513117
|
23/11/2023
|
Sankar Patro
|
2424004038WL061415
|
Sankar Patro
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/03/2024
|
|
1154210053
|
|
MR SHANKAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-009/985
(GOVINDAPUR)
|
2424004038NRG24231120230513118
|
23/11/2023
|
Santosh Kumar Patra
|
2424004038WL061415
|
Santosh Kumar Patra
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/03/2024
|
|
1154210065
|
|
MR SANTOSH PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-009/992102
(GOVINDAPUR)
|
2424004038NRG24231120230513120
|
23/11/2023
|
Susanta Bira
|
2424004038WL061415
|
Susanta Bira
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
01/03/2024
|
|
1154210048
|
|
MR SUSHANT BIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-009/992102
(GOVINDAPUR)
|
2424004038NRG24231120230513121
|
23/11/2023
|
Usa Bira
|
2424004038WL061415
|
Usa Bira
|
00415
|
SBIN0012115
|
448
|
448
|
Rejected
|
01/03/2024
|
|
1154210047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOHONA
|
OR-24-004-016-009/992106
(GOVINDAPUR)
|
2424004038NRG24231120230513122
|
23/11/2023
|
Bharati Lima
|
2424004038WL061415
|
Bharati Lima
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/03/2024
|
|
1154210043
|
|
MRS BHARATI LIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-009/99292
(GOVINDAPUR)
|
2424004038NRG24231120230513123
|
23/11/2023
|
Raju Mandal
|
2424004038WL061415
|
Raju Mandal
|
00415
|
SBIN0012115
|
598
|
598
|
Processed
|
01/03/2024
|
|
1154210064
|
|
MR RAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-009/99299
(GOVINDAPUR)
|
2424004038NRG24231120230513124
|
23/11/2023
|
Sibarama Patra
|
2424004038WL061415
|
Sibarama Patra
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
01/03/2024
|
|
1154210062
|
|
MR SIB PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9712
|
9712
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-016-009/25923
(GOVINDAPUR)
|
2424004038NRG24231120230513103
|
23/11/2023
|
Didi Mandal
|
2424004038WL061415
|
Didi Mandal
|
00474
|
SBIN0RRUKGB
|
448
|
448
|
Processed
|
01/03/2024
|
|
1154210049
|
|
Mrs. DIDI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-016-009/25948
(GOVINDAPUR)
|
2424004038NRG24231120230513109
|
23/11/2023
|
Gopala Sabar
|
2424004038WL061415
|
Gopala Sabar
|
00474
|
SBIN0RRUKGB
|
299
|
299
|
Processed
|
01/03/2024
|
|
1154210050
|
|
GOPALA . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11356
|
11356
|
|
|
|
|
|
|
|