|
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-24-004-016-015/98779
(GOVINDAPUR)
|
2424004038NRG24Z250120240684523
|
26/01/2024
|
Kumari Gamango
|
2424004038WL082505
|
Kumari Gamango
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261112
|
|
MRS KUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-015/2298
(GOVINDAPUR)
|
2424004038NRG24Z250120240684593
|
26/01/2024
|
Bahadur Malik
|
2424004038WL082508
|
Bahadur Malik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261122
|
|
Mr. BADURU MALIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-016-015/30631
(GOVINDAPUR)
|
2424004038NRG24Z250120240684595
|
26/01/2024
|
Besronga Malik
|
2424004038WL082508
|
Besronga Malik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261118
|
|
Mrs. BASARANGA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-009/992108
(GOVINDAPUR)
|
2424004038NRG24Z250120240684514
|
26/01/2024
|
Sukanta Nayak
|
2424004038WL082503
|
Sukanta Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261111
|
|
SUKANTA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-016-009/96237
(GOVINDAPUR)
|
2424004038NRG24Z250120240684587
|
26/01/2024
|
Marium Karjee
|
2424004038WL082507
|
Marium Karjee
|
00415
|
SBIN0005563
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261113
|
|
MORIUM KARJEE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-016-009/30745
(GOVINDAPUR)
|
2424004038NRG24Z250120240684619
|
26/01/2024
|
Lakshmi Nayak
|
2424004038WL082513
|
Lakshmi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
27/01/2024
|
|
9787261106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHONA
|
OR-24-004-016-009/96237
(GOVINDAPUR)
|
2424004038NRG24Z250120240684586
|
26/01/2024
|
Jiuda Sabar
|
2424004038WL082507
|
Jiuda Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261121
|
|
JIUDA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-016-009/992103
(GOVINDAPUR)
|
2424004038NRG24Z250120240684518
|
26/01/2024
|
Ananda Nayak
|
2424004038WL082504
|
Ananda Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261109
|
|
MR ANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-009/992103
(GOVINDAPUR)
|
2424004038NRG24Z250120240684519
|
26/01/2024
|
Samini Nayak
|
2424004038WL082504
|
Samini Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261117
|
|
MRS SAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-009/992106
(GOVINDAPUR)
|
2424004038NRG24Z250120240684621
|
26/01/2024
|
Bharati Lima
|
2424004038WL082514
|
Bharati Lima
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261104
|
|
MRS BHARATI LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-009/992107
(GOVINDAPUR)
|
2424004038NRG24Z250120240684731
|
26/01/2024
|
Sunita Nayak
|
2424004038WL082525
|
Sunita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261115
|
|
Sunita Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-016-009/992108
(GOVINDAPUR)
|
2424004038NRG24Z250120240684515
|
26/01/2024
|
Jachana Nayak
|
2424004038WL082503
|
Jachana Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261105
|
|
MRS JACHHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-009/99297
(GOVINDAPUR)
|
2424004038NRG24Z250120240684612
|
26/01/2024
|
Jetendra Patra
|
2424004038WL082511
|
Jetendra Patra
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261101
|
|
MR JITENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-009/99297
(GOVINDAPUR)
|
2424004038NRG24Z250120240684613
|
26/01/2024
|
Sandhyarani Patra
|
2424004038WL082511
|
Sandhyarani Patra
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261103
|
|
MS SANDHYARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-009/9940
(GOVINDAPUR)
|
2424004038NRG24Z250120240684609
|
26/01/2024
|
sapna lima
|
2424004038WL082510
|
sapna lima
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261116
|
|
Sapna Lima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHONA
|
OR-24-004-016-009/9992113
(GOVINDAPUR)
|
2424004038NRG24Z250120240684616
|
26/01/2024
|
Bifun Nayak
|
2424004038WL082512
|
Bifun Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261108
|
|
MR BIFUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-009/9992113
(GOVINDAPUR)
|
2424004038NRG24Z250120240684617
|
26/01/2024
|
Rashmita Nayak
|
2424004038WL082512
|
Rashmita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261110
|
|
Mrs. RASMITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-016-010/2214
(GOVINDAPUR)
|
2424004038NRG24Z250120240684627
|
26/01/2024
|
Mujuka Mandala
|
2424004038WL082516
|
Mujuka Mandala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261100
|
|
Mr MUJUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-011/99411
(GOVINDAPUR)
|
2424004038NRG24Z250120240684625
|
26/01/2024
|
DEPANJALI NAYAK
|
2424004038WL082515
|
DEPANJALI NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261114
|
|
MISS DEEPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-011/99411
(GOVINDAPUR)
|
2424004038NRG24Z250120240684624
|
26/01/2024
|
JYOTISH NAYAK
|
2424004038WL082515
|
JYOTISH NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261120
|
|
MR JYOTISH NAYAK SOBHARAT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-015/2297
(GOVINDAPUR)
|
2424004038NRG24Z250120240684592
|
26/01/2024
|
Jakar Badango Malik
|
2424004038WL082508
|
Jakar Badango Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261119
|
|
JAKRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-015/2311
(GOVINDAPUR)
|
2424004038NRG24Z250120240684594
|
26/01/2024
|
Kunanga Malik
|
2424004038WL082508
|
Kunanga Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261102
|
|
MRS KUNANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-015/98779
(GOVINDAPUR)
|
2424004038NRG24Z250120240684522
|
26/01/2024
|
Rabindra Gamango
|
2424004038WL082505
|
Rabindra Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261107
|
|
MR RABINDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12466
|
12466
|
|
|
|
|
|
|
|