|
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)
|
2424004038NRG24290920230366151
|
29/09/2023
|
Saila Patra
|
2424004038WL033485
|
Saila Patra
|
00354
|
PUNB0079820
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7281267275
|
|
SAILA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-009/9992110
(GOVINDAPUR)
|
2424004038NRG24290920230366163
|
29/09/2023
|
Muralidhar Patra
|
2424004038WL033485
|
Muralidhar Patra
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7281267276
|
|
MURALIDHAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-016-009/1002
(GOVINDAPUR)
|
2424004038NRG24290920230366133
|
29/09/2023
|
Trinath Patra
|
2424004038WL033485
|
Trinath Patra
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267279
|
|
MR TRINATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-009/1011
(GOVINDAPUR)
|
2424004038NRG24290920230366134
|
29/09/2023
|
Gajendra Majhi
|
2424004038WL033485
|
Gajendra Majhi
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267278
|
|
MR GAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-009/1011
(GOVINDAPUR)
|
2424004038NRG24290920230366135
|
29/09/2023
|
Sachala Majhi
|
2424004038WL033485
|
Sachala Majhi
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267302
|
|
MRS SACHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-009/1014
(GOVINDAPUR)
|
2424004038NRG24290920230366136
|
29/09/2023
|
Manjula Patra
|
2424004038WL033485
|
Manjula Patra
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267289
|
|
MRS MANJULA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-009/1021
(GOVINDAPUR)
|
2424004038NRG24290920230366138
|
29/09/2023
|
Kumari Nayak
|
2424004038WL033485
|
Kumari Nayak
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267277
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-009/1021
(GOVINDAPUR)
|
2424004038NRG24290920230366137
|
29/09/2023
|
Trinath Nayak
|
2424004038WL033485
|
Trinath Nayak
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7281267300
|
|
TRINATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-016-009/2346
(GOVINDAPUR)
|
2424004038NRG24290920230366142
|
29/09/2023
|
Sasmita Majhi
|
2424004038WL033485
|
Sasmita Majhi
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267283
|
|
MRS SASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-009/2346
(GOVINDAPUR)
|
2424004038NRG24290920230366141
|
29/09/2023
|
Tutu Majhi
|
2424004038WL033485
|
Tutu Majhi
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267294
|
|
TITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-009/30746
(GOVINDAPUR)
|
2424004038NRG24290920230366144
|
29/09/2023
|
Maslina Nayak
|
2424004038WL033485
|
Maslina Nayak
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267286
|
|
MRS MASLINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-009/30747
(GOVINDAPUR)
|
2424004038NRG24290920230366145
|
29/09/2023
|
Kusuma Lima
|
2424004038WL033485
|
Kusuma Lima
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281267282
|
|
MR KUSUMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-009/30750
(GOVINDAPUR)
|
2424004038NRG24290920230366146
|
29/09/2023
|
Rankanidhi Sethy
|
2424004038WL033485
|
Rankanidhi Sethy
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267293
|
|
Mr RANKA SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-009/96216
(GOVINDAPUR)
|
2424004038NRG24290920230366148
|
29/09/2023
|
Malati Patro
|
2424004038WL033485
|
Malati Patro
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267281
|
|
MRS MALATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-009/96227
(GOVINDAPUR)
|
2424004038NRG24290920230366149
|
29/09/2023
|
Simanchala Patra
|
2424004038WL033485
|
Simanchala Patra
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267288
|
|
MR SIMANCHAL PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-009/974
(GOVINDAPUR)
|
2424004038NRG24290920230366150
|
29/09/2023
|
Mami Patra
|
2424004038WL033485
|
Mami Patra
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7281267298
|
|
MAMI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-016-009/982
(GOVINDAPUR)
|
2424004038NRG24290920230366152
|
29/09/2023
|
Sankar Patro
|
2424004038WL033485
|
Sankar Patro
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267284
|
|
MR SHANKAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-009/985
(GOVINDAPUR)
|
2424004038NRG24290920230366153
|
29/09/2023
|
Santosh Kumar Patra
|
2424004038WL033485
|
Santosh Kumar Patra
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267290
|
|
MR SANTOSH PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-009/992106
(GOVINDAPUR)
|
2424004038NRG24290920230366154
|
29/09/2023
|
Bharati Lima
|
2424004038WL033485
|
Bharati Lima
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267295
|
|
MRS BHARATI LIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-009/99299
(GOVINDAPUR)
|
2424004038NRG24290920230366156
|
29/09/2023
|
Janata Patra
|
2424004038WL033485
|
Janata Patra
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
10/11/2023
|
|
7281267280
|
|
MRS JANATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-009/99299
(GOVINDAPUR)
|
2424004038NRG24290920230366155
|
29/09/2023
|
Sibarama Patra
|
2424004038WL033485
|
Sibarama Patra
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267287
|
|
MR SIB PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-009/9936
(GOVINDAPUR)
|
2424004038NRG24290920230366157
|
29/09/2023
|
Subasini Nayak
|
2424004038WL033485
|
Subasini Nayak
|
00415
|
SBIN0012115
|
1554
|
1554
|
Rejected
|
09/11/2023
|
|
7281267291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MOHONA
|
OR-24-004-016-009/9938
(GOVINDAPUR)
|
2424004038NRG24290920230366159
|
29/09/2023
|
Prabhasini Patra
|
2424004038WL033485
|
Prabhasini Patra
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7281267299
|
|
PRABHASINI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-016-009/9992107
(GOVINDAPUR)
|
2424004038NRG24290920230366161
|
29/09/2023
|
Surabhi Patra
|
2424004038WL033485
|
Surabhi Patra
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267292
|
|
MRS SURABH PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-009/9992111
(GOVINDAPUR)
|
2424004038NRG24290920230366164
|
29/09/2023
|
Raja Majhi
|
2424004038WL033485
|
Raja Majhi
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267304
|
|
MR RAJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-009/9992112
(GOVINDAPUR)
|
2424004038NRG24290920230366166
|
29/09/2023
|
Gurubari Gouda
|
2424004038WL033485
|
Gurubari Gouda
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267303
|
|
MRS GURUBARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-009/9992112
(GOVINDAPUR)
|
2424004038NRG24290920230366165
|
29/09/2023
|
Tina Gouda
|
2424004038WL033485
|
Tina Gouda
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267301
|
|
MR TINA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-016-009/9992113
(GOVINDAPUR)
|
2424004038NRG24290920230366167
|
29/09/2023
|
Bifun Nayak
|
2424004038WL033485
|
Bifun Nayak
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267305
|
|
MR BIFUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-016-009/9992116
(GOVINDAPUR)
|
2424004038NRG24290920230366172
|
29/09/2023
|
Laxman Nayak
|
2424004038WL033485
|
Laxman Nayak
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267306
|
|
MR LAXMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-011/99423
(GOVINDAPUR)
|
2424004038NRG24290920230366174
|
29/09/2023
|
Manju Nayak
|
2424004038WL033485
|
Manju Nayak
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267297
|
|
MRS MANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-016-016/2376
(GOVINDAPUR)
|
2424004038NRG24270920230363002
|
29/09/2023
|
Subudhi Gamanga
|
2424004038WL032737
|
Subudhi Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281267285
|
|
MR SUBUDHI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-016-016/2380
(GOVINDAPUR)
|
2424004038NRG24270920230363000
|
29/09/2023
|
Suma Sabar
|
2424004038WL032736
|
Suma Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281267308
|
|
MR SUMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-016-016/30538
(GOVINDAPUR)
|
2424004038NRG24270920230362998
|
29/09/2023
|
Jai Mandal
|
2424004038WL032735
|
Jai Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281267296
|
|
MRS JAI MANADAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47157
|
47157
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-016-009/30739
(GOVINDAPUR)
|
2424004038NRG24290920230366143
|
29/09/2023
|
Gauri maharana
|
2424004038WL033485
|
Gauri maharana
|
00468
|
UBIN0800651
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281267274
|
|
GOURI MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-016-011/99421
(GOVINDAPUR)
|
2424004038NRG24290920230366173
|
29/09/2023
|
Ajit Patra
|
2424004038WL033485
|
Ajit Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7281267307
|
|
AJIT PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53373
|
53373
|
|
|
|
|
|
|
|