|
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-24-004-028-007/18958
(MOHANA)
|
2424004028NRG24180120240670482
|
20/01/2024
|
Banija Nayak
|
2424004028WL081095
|
Banija Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847248
|
|
Ms. BANITA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-007/18914
(MOHANA)
|
2424004028NRG24180120240670469
|
20/01/2024
|
Sanghamitra Nayaka
|
2424004028WL081095
|
Sanghamitra Nayaka
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847218
|
|
MISS SANGAMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-028-007/18925
(MOHANA)
|
2424004028NRG24180120240670472
|
20/01/2024
|
Narmada Dalai
|
2424004028WL081095
|
Narmada Dalai
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847220
|
|
NARMADA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-007/18936
(MOHANA)
|
2424004028NRG24180120240670473
|
20/01/2024
|
Babula Gouda
|
2424004028WL081095
|
Babula Gouda
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847217
|
|
BABULA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-007/30714
(MOHANA)
|
2424004028NRG24180120240670490
|
20/01/2024
|
Gouri Dalai
|
2424004028WL081095
|
Gouri Dalai
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138847219
|
|
GOURI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-028-007/18907
(MOHANA)
|
2424004028NRG24180120240670464
|
20/01/2024
|
Pitambar Sahu
|
2424004028WL081095
|
Pitambar Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847228
|
|
MR PITAMBAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-007/18908
(MOHANA)
|
2424004028NRG24180120240670466
|
20/01/2024
|
Mini Parichha
|
2424004028WL081095
|
Mini Parichha
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138847247
|
|
MRS MINI PARICHH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-007/18908
(MOHANA)
|
2424004028NRG24180120240670465
|
20/01/2024
|
Pramod Paricha
|
2424004028WL081095
|
Pramod Paricha
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138847226
|
|
MR PRAMOD PARICHHA SOTABYAS PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-007/18909
(MOHANA)
|
2424004028NRG24180120240670467
|
20/01/2024
|
Hemalata Dalaie
|
2424004028WL081095
|
Hemalata Dalaie
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847236
|
|
MRS HEMALATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-007/18914
(MOHANA)
|
2424004028NRG24180120240670468
|
20/01/2024
|
Rushi Nayak
|
2424004028WL081095
|
Rushi Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847237
|
|
MR RUSHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-007/18917
(MOHANA)
|
2424004028NRG24180120240670470
|
20/01/2024
|
Aparti Nayak
|
2424004028WL081095
|
Aparti Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847235
|
|
MRS APARTTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-007/18918
(MOHANA)
|
2424004028NRG24180120240670471
|
20/01/2024
|
Rita Dalai
|
2424004028WL081095
|
Rita Dalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847229
|
|
MRS RITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-007/18942
(MOHANA)
|
2424004028NRG24180120240670474
|
20/01/2024
|
Abhimanyu Dalaie
|
2424004028WL081095
|
Abhimanyu Dalaie
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847230
|
|
MR ABHIMANYU DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-007/18946
(MOHANA)
|
2424004028NRG24180120240670476
|
20/01/2024
|
Prasanta Parichha
|
2424004028WL081095
|
Prasanta Parichha
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138847246
|
|
PRASANT PARICHHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHONA
|
OR-24-004-028-007/18946
(MOHANA)
|
2424004028NRG24180120240670477
|
20/01/2024
|
Rasmita Paricha
|
2424004028WL081095
|
Rasmita Paricha
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138847233
|
|
MRS RASMITA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-007/18947
(MOHANA)
|
2424004028NRG24180120240670479
|
20/01/2024
|
Kumari Dalaie
|
2424004028WL081095
|
Kumari Dalaie
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847243
|
|
MRS KUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-007/18948
(MOHANA)
|
2424004028NRG24180120240670481
|
20/01/2024
|
Bernika Jagali
|
2424004028WL081095
|
Bernika Jagali
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847234
|
|
MRS BERNIKA JAGALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-007/18948
(MOHANA)
|
2424004028NRG24180120240670480
|
20/01/2024
|
Sanatana Jagali
|
2424004028WL081095
|
Sanatana Jagali
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138847232
|
|
MR SANATANA JAGALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-007/18958
(MOHANA)
|
2424004028NRG24180120240670483
|
20/01/2024
|
Lakshmikanta Dalai
|
2424004028WL081095
|
Lakshmikanta Dalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847241
|
|
MR LAXMIKANTDALAI DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-007/18959
(MOHANA)
|
2424004028NRG24180120240670484
|
20/01/2024
|
Manju Bishoyi
|
2424004028WL081095
|
Manju Bishoyi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847245
|
|
MRS MANJU BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-007/30385
(MOHANA)
|
2424004028NRG24180120240670485
|
20/01/2024
|
Dinabandhu Sahu
|
2424004028WL081095
|
Dinabandhu Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847225
|
|
MR DINABANDHU SAHU SOKASINATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-007/30386
(MOHANA)
|
2424004028NRG24180120240670486
|
20/01/2024
|
Prasanta Kumar Sahu
|
2424004028WL081095
|
Prasanta Kumar Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847227
|
|
MR PRASANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-007/30400
(MOHANA)
|
2424004028NRG24180120240670487
|
20/01/2024
|
Santosh Dalai
|
2424004028WL081095
|
Santosh Dalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847224
|
|
MR SANTOSH DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-007/30711
(MOHANA)
|
2424004028NRG24180120240670488
|
20/01/2024
|
Sanjubala Dalai
|
2424004028WL081095
|
Sanjubala Dalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847231
|
|
SANJUBALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-028-007/30712
(MOHANA)
|
2424004028NRG24180120240670489
|
20/01/2024
|
Sabita Dalai
|
2424004028WL081095
|
Sabita Dalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847239
|
|
MS SABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-007/97049
(MOHANA)
|
2424004028NRG24180120240670491
|
20/01/2024
|
Damudara Nayak
|
2424004028WL081095
|
Damudara Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847240
|
|
Mr. DAMODAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-028-007/97051
(MOHANA)
|
2424004028NRG24180120240670493
|
20/01/2024
|
Santi Lata Misala
|
2424004028WL081095
|
Santi Lata Misala
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847238
|
|
MRS SHANTILATA MISHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-022/30282
(MOHANA)
|
2424004028NRG24180120240670496
|
20/01/2024
|
Jhunu Jagali
|
2424004028WL081095
|
Jhunu Jagali
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847244
|
|
MRS JHUNU JAGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-028-007/100443
(MOHANA)
|
2424004028NRG24180120240670463
|
20/01/2024
|
Manmohan Dalai
|
2424004028WL081095
|
Manmohan Dalai
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847242
|
|
MASTER MANAOHAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
MOHONA
|
OR-24-004-028-007/18942
(MOHANA)
|
2424004028NRG24180120240670475
|
20/01/2024
|
Hema Dalaie
|
2424004028WL081095
|
Hema Dalaie
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847221
|
|
Mrs. HEME DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-028-007/18947
(MOHANA)
|
2424004028NRG24180120240670478
|
20/01/2024
|
Pramod Kumar Dalaie
|
2424004028WL081095
|
Pramod Kumar Dalaie
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847222
|
|
Mr. PRAMOD KUMAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-028-007/97050
(MOHANA)
|
2424004028NRG24180120240670492
|
20/01/2024
|
Kiswara Chandra Nayak
|
2424004028WL081095
|
Kiswara Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847223
|
|
Mr. KISHORA CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-028-007/97070
(MOHANA)
|
2424004028NRG24180120240670495
|
20/01/2024
|
Parbati Nayak
|
2424004028WL081095
|
Parbati Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847249
|
|
Mrs. PARBATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|