|
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-24-004-016-017/99398
(GOVINDAPUR)
|
2424004016NRG24311220230641335
|
03/01/2024
|
Sunita Malik
|
2424004016WL076786
|
Sunita Malik
|
00078
|
CNRB0005475
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556326183
|
|
MS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-017/99406
(GOVINDAPUR)
|
2424004016NRG24311220230641340
|
03/01/2024
|
Kamini Malik
|
2424004016WL076786
|
Kamini Malik
|
00078
|
CNRB0005475
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556326149
|
|
HARI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-016-017/99406
(GOVINDAPUR)
|
2424004016NRG24311220230641341
|
03/01/2024
|
Kamini Malik
|
2424004016WL076786
|
Kamini Malik
|
00078
|
CNRB0005475
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556326150
|
|
KAMINI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-012/100420
(GOVINDAPUR)
|
2424004016NRG24311220230641259
|
03/01/2024
|
Dhoba Nayak
|
2424004016WL076785
|
Dhoba Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326148
|
|
DHOBA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-016-002/2213
(GOVINDAPUR)
|
2424004016NRG24030120240643424
|
03/01/2024
|
Esmi Sabar
|
2424004016WL077113
|
Esmi Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326159
|
|
MRS ASMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-007/999592
(GOVINDAPUR)
|
2424004016NRG24311220230641256
|
03/01/2024
|
Seshadeb Behera
|
2424004016WL076785
|
Seshadeb Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326160
|
|
MR SESHADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-012/100429
(GOVINDAPUR)
|
2424004016NRG24311220230641260
|
03/01/2024
|
Tulasi Dalai
|
2424004016WL076785
|
Tulasi Dalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326172
|
|
Ms. TULASI DALAI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-016-012/100430
(GOVINDAPUR)
|
2424004016NRG24311220230641261
|
03/01/2024
|
Sunami Dalabehera
|
2424004016WL076785
|
Sunami Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326161
|
|
MRS SUNAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-012/100440
(GOVINDAPUR)
|
2424004016NRG24311220230641264
|
03/01/2024
|
Bibina Nayak
|
2424004016WL076785
|
Bibina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326156
|
|
BIBINA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-016-012/100440
(GOVINDAPUR)
|
2424004016NRG24311220230641263
|
03/01/2024
|
Durjyadhan Nayak
|
2424004016WL076785
|
Durjyadhan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326155
|
|
DURYADHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-016-012/1780
(GOVINDAPUR)
|
2424004016NRG24311220230641268
|
03/01/2024
|
Kanchan Nayak
|
2424004016WL076785
|
Kanchan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326188
|
|
MRS KANCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-012/1822
(GOVINDAPUR)
|
2424004016NRG24311220230641270
|
03/01/2024
|
Manuhari Nayak
|
2424004016WL076785
|
Manuhari Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1556326169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHONA
|
OR-24-004-016-012/1832
(GOVINDAPUR)
|
2424004016NRG24311220230641272
|
03/01/2024
|
Sujan Nayak
|
2424004016WL076785
|
Sujan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326170
|
|
SUJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-012/97854
(GOVINDAPUR)
|
2424004016NRG24311220230641273
|
03/01/2024
|
Gangadhar Nayak
|
2424004016WL076785
|
Gangadhar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326168
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-012/97856
(GOVINDAPUR)
|
2424004016NRG24311220230641275
|
03/01/2024
|
Charan Nayak
|
2424004016WL076785
|
Charan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326175
|
|
CHARAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-016-012/97860
(GOVINDAPUR)
|
2424004016NRG24311220230641276
|
03/01/2024
|
Bhimasen Nayak
|
2424004016WL076785
|
Bhimasen Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326178
|
|
BHIMASEN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOHONA
|
OR-24-004-016-012/97861
(GOVINDAPUR)
|
2424004016NRG24311220230641278
|
03/01/2024
|
Basamati Sabar
|
2424004016WL076785
|
Basamati Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326173
|
|
MRS BASMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-012/97861
(GOVINDAPUR)
|
2424004016NRG24311220230641277
|
03/01/2024
|
Birendra Sabar
|
2424004016WL076785
|
Birendra Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326174
|
|
MR BIRENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-017/2410
(GOVINDAPUR)
|
2424004016NRG24311220230641326
|
03/01/2024
|
Jyoshna Mallik
|
2424004016WL076786
|
Jyoshna Mallik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556326163
|
|
JYOTSNA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-016-017/2410
(GOVINDAPUR)
|
2424004016NRG24311220230641325
|
03/01/2024
|
Suraja Mallik
|
2424004016WL076786
|
Suraja Mallik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556326158
|
|
MR SURAJ MALLIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-017/2526
(GOVINDAPUR)
|
2424004016NRG24311220230641329
|
03/01/2024
|
Sana Mallick
|
2424004016WL076786
|
Sana Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556326186
|
|
MR SANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-017/96210
(GOVINDAPUR)
|
2424004016NRG24311220230641332
|
03/01/2024
|
Bipra Molick
|
2424004016WL076786
|
Bipra Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556326162
|
|
BIPRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-017/96210
(GOVINDAPUR)
|
2424004016NRG24311220230641333
|
03/01/2024
|
Padmabati Mallick
|
2424004016WL076786
|
Padmabati Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556326167
|
|
MRS PADMABATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-017/99404
(GOVINDAPUR)
|
2424004016NRG24311220230641339
|
03/01/2024
|
Sanju Mallick
|
2424004016WL076786
|
Sanju Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556326165
|
|
MRS SANJU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-017/99412
(GOVINDAPUR)
|
2424004016NRG24311220230641345
|
03/01/2024
|
Jhunu Mallick
|
2424004016WL076786
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556326166
|
|
MRS JHUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-019/1312
(GOVINDAPUR)
|
2424004016NRG24311220230641281
|
03/01/2024
|
kasi Pani
|
2424004016WL076785
|
kasi Pani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326164
|
|
MR KASI PANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-019/30758
(GOVINDAPUR)
|
2424004016NRG24311220230641282
|
03/01/2024
|
Meri Nayaka
|
2424004016WL076785
|
Meri Nayaka
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1556326176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MOHONA
|
OR-24-004-016-019/30759
(GOVINDAPUR)
|
2424004016NRG24311220230641283
|
03/01/2024
|
Jisayo Nayaka
|
2424004016WL076785
|
Jisayo Nayaka
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326187
|
|
MR JISAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-016-019/30762
(GOVINDAPUR)
|
2424004016NRG24311220230641285
|
03/01/2024
|
Abasalem Pani
|
2424004016WL076785
|
Abasalem Pani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326171
|
|
MR ABSALAM PANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-019/30762
(GOVINDAPUR)
|
2424004016NRG24311220230641286
|
03/01/2024
|
Lata Pani
|
2424004016WL076785
|
Lata Pani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326157
|
|
MRS LATA PANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-016-019/96224
(GOVINDAPUR)
|
2424004016NRG24311220230641287
|
03/01/2024
|
Philmina Nayak
|
2424004016WL076785
|
Philmina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326185
|
|
MRS FILMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-016-019/99412
(GOVINDAPUR)
|
2424004016NRG24311220230641288
|
03/01/2024
|
Kuntala Behera
|
2424004016WL076785
|
Kuntala Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326177
|
|
MRS KUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26810
|
26810
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-016-002/29866
(GOVINDAPUR)
|
2424004016NRG24030120240643425
|
03/01/2024
|
Arei Gomango
|
2424004016WL077113
|
Arei Gomango
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556326181
|
|
Mrs. ERI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-016-003/2357
(GOVINDAPUR)
|
2424004016NRG24311220230641322
|
03/01/2024
|
Menginga Malik
|
2424004016WL076786
|
Menginga Malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556326179
|
|
Mrs. MENGI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-016-012/1790
(GOVINDAPUR)
|
2424004016NRG24311220230641269
|
03/01/2024
|
Laxman Dalai
|
2424004016WL076785
|
Laxman Dalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326153
|
|
LAXMAN DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-016-012/1828
(GOVINDAPUR)
|
2424004016NRG24311220230641271
|
03/01/2024
|
Sebati Dalai
|
2424004016WL076785
|
Sebati Dalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326180
|
|
Mrs. SEBATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-016-017/2405
(GOVINDAPUR)
|
2424004016NRG24311220230641324
|
03/01/2024
|
Hadu Molick
|
2424004016WL076786
|
Hadu Molick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556326151
|
|
Mr. HADU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-016-017/2413
(GOVINDAPUR)
|
2424004016NRG24311220230641327
|
03/01/2024
|
Chitrasen Mallik
|
2424004016WL076786
|
Chitrasen Mallik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556326182
|
|
Mr. CHITRASEN MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-016-017/2413
(GOVINDAPUR)
|
2424004016NRG24311220230641328
|
03/01/2024
|
Sabita Mallik
|
2424004016WL076786
|
Sabita Mallik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556326154
|
|
Mrs. SABITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-016-017/30665
(GOVINDAPUR)
|
2424004016NRG24311220230641330
|
03/01/2024
|
Dusa Malika
|
2424004016WL076786
|
Dusa Malika
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556326152
|
|
Mr. DUSHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
41
|
MOHONA
|
OR-24-004-016-002/2209
(GOVINDAPUR)
|
2424004016NRG24030120240643420
|
03/01/2024
|
Nitiniel Sabar
|
2424004016WL077112
|
Nitiniel Sabar
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556326146
|
|
NITINIAL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHONA
|
OR-24-004-016-002/2209
(GOVINDAPUR)
|
2424004016NRG24030120240643421
|
03/01/2024
|
Srimati Sabar
|
2424004016WL077112
|
Srimati Sabar
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326145
|
|
SRIMATI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHONA
|
OR-24-004-016-012/100411
(GOVINDAPUR)
|
2424004016NRG24311220230641257
|
03/01/2024
|
Sabita Nayak
|
2424004016WL076785
|
Sabita Nayak
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326144
|
|
SABITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHONA
|
OR-24-004-016-012/100416
(GOVINDAPUR)
|
2424004016NRG24311220230641258
|
03/01/2024
|
Bernika Nayak
|
2424004016WL076785
|
Bernika Nayak
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326143
|
|
MRS BERNIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-016-012/100438
(GOVINDAPUR)
|
2424004016NRG24311220230641262
|
03/01/2024
|
Bhagaban Karjee
|
2424004016WL076785
|
Bhagaban Karjee
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556326184
|
|
BHAGBAN KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHONA
|
OR-24-004-016-017/99403
(GOVINDAPUR)
|
2424004016NRG24311220230641337
|
03/01/2024
|
Kalia Mallick
|
2424004016WL076786
|
Kalia Mallick
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556326147
|
|
KALIA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHONA
|
OR-24-004-016-017/99404
(GOVINDAPUR)
|
2424004016NRG24311220230641338
|
03/01/2024
|
Purnachandra Mallick
|
2424004016WL076786
|
Purnachandra Mallick
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556326142
|
|
MR PURNACHANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6064
|
6064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40695
|
40695
|
|
|
|
|
|
|
|