|
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-24-004-016-009/9992115
(GOVINDAPUR)
|
2424004038NRG24291120230529081
|
29/11/2023
|
KumarSanu Nayak
|
2424004038WL063551
|
KumarSanu Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100011150
|
|
MR KUMARSANUNAYAK SANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-009/30745
(GOVINDAPUR)
|
2424004038NRG24291120230529080
|
29/11/2023
|
Lakshmi Nayak
|
2424004038WL063551
|
Lakshmi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1100011144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-016-009/992102
(GOVINDAPUR)
|
2424004038NRG24291120230529086
|
29/11/2023
|
Susanta Bira
|
2424004038WL063553
|
Susanta Bira
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100011145
|
|
MR SUSHANT BIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-010/2192
(GOVINDAPUR)
|
2424004038NRG24291120230529657
|
29/11/2023
|
Ganesh Nayak
|
2424004038WL063599
|
Ganesh Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100011137
|
|
GANESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-010/99295
(GOVINDAPUR)
|
2424004038NRG24291120230529003
|
29/11/2023
|
Jarami Badaraita
|
2424004038WL063550
|
Jarami Badaraita
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1100011149
|
|
JARAMI BADARAITA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MOHONA
|
OR-24-004-016-011/19010
(GOVINDAPUR)
|
2424004038NRG24291120230529005
|
29/11/2023
|
Dasumati Karjee
|
2424004038WL063550
|
Dasumati Karjee
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011136
|
|
MRS DASUMATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-011/19010
(GOVINDAPUR)
|
2424004038NRG24291120230529004
|
29/11/2023
|
Prasanta Karjee
|
2424004038WL063550
|
Prasanta Karjee
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011148
|
|
Prasanta Karjee
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-011/1920
(GOVINDAPUR)
|
2424004038NRG24291120230529007
|
29/11/2023
|
Lesi Gamango
|
2424004038WL063550
|
Lesi Gamango
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011134
|
|
MRS LESI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-011/30666
(GOVINDAPUR)
|
2424004038NRG24291120230529011
|
29/11/2023
|
Nigu Sabar
|
2424004038WL063550
|
Nigu Sabar
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011127
|
|
MR NIGU SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-011/30673
(GOVINDAPUR)
|
2424004038NRG24291120230529015
|
29/11/2023
|
Rajami Gomango
|
2424004038WL063550
|
Rajami Gomango
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011129
|
|
MRS RAJAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-011/30674
(GOVINDAPUR)
|
2424004038NRG24291120230529016
|
29/11/2023
|
Bijaya Karji
|
2424004038WL063550
|
Bijaya Karji
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011117
|
|
MR BIJAYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-011/30679
(GOVINDAPUR)
|
2424004038NRG24291120230529019
|
29/11/2023
|
Debendra Sabar
|
2424004038WL063550
|
Debendra Sabar
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011116
|
|
MR DEBENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-011/30679
(GOVINDAPUR)
|
2424004038NRG24291120230529020
|
29/11/2023
|
Sajani Sabar
|
2424004038WL063550
|
Sajani Sabar
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011124
|
|
MRS SAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-011/30694
(GOVINDAPUR)
|
2424004038NRG24291120230529025
|
29/11/2023
|
Jisaya Sabar
|
2424004038WL063550
|
Jisaya Sabar
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011133
|
|
MRS RUMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-011/30699
(GOVINDAPUR)
|
2424004038NRG24291120230529026
|
29/11/2023
|
Layami Gomango
|
2424004038WL063550
|
Layami Gomango
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1100011128
|
|
MRS LAYAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-011/30708
(GOVINDAPUR)
|
2424004038NRG24291120230529029
|
29/11/2023
|
Bagidi Badaraita
|
2424004038WL063550
|
Bagidi Badaraita
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011135
|
|
MRS BAGADI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-011/99248
(GOVINDAPUR)
|
2424004038NRG24291120230529031
|
29/11/2023
|
Binaya Sabar
|
2424004038WL063550
|
Binaya Sabar
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011138
|
|
MR BINAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-011/99248
(GOVINDAPUR)
|
2424004038NRG24291120230529030
|
29/11/2023
|
Siripani Sabar
|
2424004038WL063550
|
Siripani Sabar
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011131
|
|
MRS SIRIPANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-011/99249
(GOVINDAPUR)
|
2424004038NRG24291120230529033
|
29/11/2023
|
Ranjani Sabar
|
2424004038WL063550
|
Ranjani Sabar
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011132
|
|
MRS RANJAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-011/99249
(GOVINDAPUR)
|
2424004038NRG24291120230529032
|
29/11/2023
|
Sunedra Sabar
|
2424004038WL063550
|
Sunedra Sabar
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1100011121
|
|
MR SUNENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-011/99252
(GOVINDAPUR)
|
2424004038NRG24291120230529034
|
29/11/2023
|
Layana Sabar
|
2424004038WL063550
|
Layana Sabar
|
00415
|
SBIN0012115
|
638
|
638
|
Rejected
|
29/02/2024
|
|
1100011126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOHONA
|
OR-24-004-016-011/99253
(GOVINDAPUR)
|
2424004038NRG24291120230529036
|
29/11/2023
|
Simiya Sabar
|
2424004038WL063550
|
Simiya Sabar
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011125
|
|
MR SIMIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-011/99254
(GOVINDAPUR)
|
2424004038NRG24291120230529038
|
29/11/2023
|
Jitendra Sabar
|
2424004038WL063550
|
Jitendra Sabar
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011118
|
|
MR JITENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-011/99254
(GOVINDAPUR)
|
2424004038NRG24291120230529039
|
29/11/2023
|
Sanjita Sabar
|
2424004038WL063550
|
Sanjita Sabar
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011130
|
|
MRS SANJITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-011/99258
(GOVINDAPUR)
|
2424004038NRG24291120230529040
|
29/11/2023
|
Sumanta Sabar
|
2424004038WL063550
|
Sumanta Sabar
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011123
|
|
MR SUMANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19629
|
19629
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-016-009/1053
(GOVINDAPUR)
|
2424004038NRG24291120230529655
|
29/11/2023
|
Sumansana Sabar
|
2424004038WL063598
|
Sumansana Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100011147
|
|
SUMASAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHONA
|
OR-24-004-016-011/1920
(GOVINDAPUR)
|
2424004038NRG24291120230529006
|
29/11/2023
|
Narasingh Gamango
|
2424004038WL063550
|
Narasingh Gamango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011142
|
|
NPS BALIPADAR(MDM)
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-016-011/1926
(GOVINDAPUR)
|
2424004038NRG24291120230529009
|
29/11/2023
|
Juni Sabar
|
2424004038WL063550
|
Juni Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011140
|
|
Mrs. JUNI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-016-011/1926
(GOVINDAPUR)
|
2424004038NRG24291120230529008
|
29/11/2023
|
Saula Sabar
|
2424004038WL063550
|
Saula Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011139
|
|
Mr. SAULA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-016-011/30669
(GOVINDAPUR)
|
2424004038NRG24291120230529012
|
29/11/2023
|
Buda Gomango
|
2424004038WL063550
|
Buda Gomango
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1100011112
|
|
BUDA GOMANGA S/O GURUBADA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-016-011/30673
(GOVINDAPUR)
|
2424004038NRG24291120230529014
|
29/11/2023
|
Pitara Gomango
|
2424004038WL063550
|
Pitara Gomango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011119
|
|
Mr. PITAR GOMANGO S/O BUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-016-011/30675
(GOVINDAPUR)
|
2424004038NRG24291120230529017
|
29/11/2023
|
Sraba Sabar
|
2424004038WL063550
|
Sraba Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011113
|
|
SRABA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-016-011/30678
(GOVINDAPUR)
|
2424004038NRG24291120230529018
|
29/11/2023
|
Mangala Sabar
|
2424004038WL063550
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011111
|
|
MANGADA SABAR S/O BADRI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-016-011/30680
(GOVINDAPUR)
|
2424004038NRG24291120230529021
|
29/11/2023
|
Suna Badaraita
|
2424004038WL063550
|
Suna Badaraita
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011122
|
|
SUNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-016-011/30691
(GOVINDAPUR)
|
2424004038NRG24291120230529023
|
29/11/2023
|
Gania Sabar
|
2424004038WL063550
|
Gania Sabar
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1100011115
|
|
Mr. GANIA SABAR S/O MANALA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-016-011/30693
(GOVINDAPUR)
|
2424004038NRG24291120230529024
|
29/11/2023
|
Siringa Gomango
|
2424004038WL063550
|
Siringa Gomango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011120
|
|
Mr. SIRINGA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-016-011/30703
(GOVINDAPUR)
|
2424004038NRG24291120230529027
|
29/11/2023
|
Gayami Gomango
|
2424004038WL063550
|
Gayami Gomango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011141
|
|
Mrs. GAYAMI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-016-011/30708
(GOVINDAPUR)
|
2424004038NRG24291120230529028
|
29/11/2023
|
Kusan Badaraita
|
2424004038WL063550
|
Kusan Badaraita
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011114
|
|
Mr. KUSAN BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-016-011/99252
(GOVINDAPUR)
|
2424004038NRG24291120230529035
|
29/11/2023
|
Premalata Sabar
|
2424004038WL063550
|
Premalata Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011146
|
|
Mrs. PREMALATA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-016-011/99253
(GOVINDAPUR)
|
2424004038NRG24291120230529037
|
29/11/2023
|
Susani Sabar
|
2424004038WL063550
|
Susani Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100011143
|
|
Mrs. SUSHANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11810
|
11810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32556
|
32556
|
|
|
|
|
|
|
|