|
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-24-004-016-009/1029
(GOVINDAPUR)
|
2424004038NRG24Z211120230505648
|
21/11/2023
|
Basudev Sabara
|
2424004038WL060359
|
Basudev Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411576
|
|
BASUDEB SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-016-009/2153
(GOVINDAPUR)
|
2424004038NRG24Z211120230505191
|
21/11/2023
|
Malati Gamango
|
2424004038WL060255
|
Malati Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411571
|
|
MRS MALATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-009/25954
(GOVINDAPUR)
|
2424004038NRG24Z211120230505137
|
21/11/2023
|
Dauda Sabar
|
2424004038WL060247
|
Dauda Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411578
|
|
DAUDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-009/25954
(GOVINDAPUR)
|
2424004038NRG24Z211120230505139
|
21/11/2023
|
Dauda Sabar
|
2424004038WL060247
|
Dauda Sabar
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
22/11/2023
|
|
7903411577
|
|
DAUDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-009/30656
(GOVINDAPUR)
|
2424004038NRG24Z211120230505159
|
21/11/2023
|
Anchana Gomango
|
2424004038WL060249
|
Anchana Gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411574
|
|
MR ANCHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-009/30656
(GOVINDAPUR)
|
2424004038NRG24Z211120230505157
|
21/11/2023
|
Anchana Gomango
|
2424004038WL060249
|
Anchana Gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411575
|
|
MR ANCHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-009/30656
(GOVINDAPUR)
|
2424004038NRG24Z211120230505158
|
21/11/2023
|
Suni Gomango
|
2424004038WL060249
|
Suni Gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411587
|
|
MRS SUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-009/30656
(GOVINDAPUR)
|
2424004038NRG24Z211120230505160
|
21/11/2023
|
Suni Gomango
|
2424004038WL060249
|
Suni Gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411586
|
|
MRS SUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-009/30746
(GOVINDAPUR)
|
2424004038NRG24Z211120230505640
|
21/11/2023
|
Maslina Nayak
|
2424004038WL060358
|
Maslina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411573
|
|
MRS MASLINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-009/30746
(GOVINDAPUR)
|
2424004038NRG24Z211120230505641
|
21/11/2023
|
Maslina Nayak
|
2424004038WL060358
|
Maslina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411572
|
|
MRS MASLINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-009/96237
(GOVINDAPUR)
|
2424004038NRG24Z211120230505165
|
21/11/2023
|
Jiuda Sabar
|
2424004038WL060250
|
Jiuda Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411581
|
|
JIUDA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-016-009/96237
(GOVINDAPUR)
|
2424004038NRG24Z211120230505167
|
21/11/2023
|
Jiuda Sabar
|
2424004038WL060250
|
Jiuda Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411580
|
|
JIUDA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-016-009/992108
(GOVINDAPUR)
|
2424004038NRG24Z211120230505188
|
21/11/2023
|
Jachana Nayak
|
2424004038WL060254
|
Jachana Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411561
|
|
MRS JACHHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-009/992109
(GOVINDAPUR)
|
2424004038NRG24Z211120230505200
|
21/11/2023
|
Sita Nayak
|
2424004038WL060257
|
Sita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411562
|
|
MISS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-009/992111
(GOVINDAPUR)
|
2424004038NRG24Z211120230505185
|
21/11/2023
|
JITENDRA SABAR
|
2424004038WL060253
|
JITENDRA SABAR
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411569
|
|
JITENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-009/992111
(GOVINDAPUR)
|
2424004038NRG24Z211120230505183
|
21/11/2023
|
JITENDRA SABAR
|
2424004038WL060253
|
JITENDRA SABAR
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
22/11/2023
|
|
7903411570
|
|
JITENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-009/992111
(GOVINDAPUR)
|
2424004038NRG24Z211120230505184
|
21/11/2023
|
SUNEMI SABAR
|
2424004038WL060253
|
SUNEMI SABAR
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
22/11/2023
|
|
7903411585
|
|
MRS SUNEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-009/992111
(GOVINDAPUR)
|
2424004038NRG24Z211120230505186
|
21/11/2023
|
SUNEMI SABAR
|
2424004038WL060253
|
SUNEMI SABAR
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411584
|
|
MRS SUNEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-010/2166
(GOVINDAPUR)
|
2424004038NRG24Z211120230505129
|
21/11/2023
|
Mark Gamanga
|
2424004038WL060246
|
Mark Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411579
|
|
MARK GAMANGO
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-016-016/2380
(GOVINDAPUR)
|
2424004038NRG24Z211120230505148
|
21/11/2023
|
Suma Sabar
|
2424004038WL060248
|
Suma Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411563
|
|
MR SUMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-016/2380
(GOVINDAPUR)
|
2424004038NRG24Z211120230505150
|
21/11/2023
|
Suma Sabar
|
2424004038WL060248
|
Suma Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411564
|
|
MR SUMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-016/30538
(GOVINDAPUR)
|
2424004038NRG24Z211120230505197
|
21/11/2023
|
Jai Mandal
|
2424004038WL060256
|
Jai Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411560
|
|
MRS JAI MANADAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10994
|
10994
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-016-009/1029
(GOVINDAPUR)
|
2424004038NRG24Z211120230505649
|
21/11/2023
|
Sukumari Sabara
|
2424004038WL060359
|
Sukumari Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411583
|
|
Mrs. SUKUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-016-009/1053
(GOVINDAPUR)
|
2424004038NRG24Z211120230505170
|
21/11/2023
|
Sumansana Sabar
|
2424004038WL060251
|
Sumansana Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411566
|
|
SUMASAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-016-009/2143
(GOVINDAPUR)
|
2424004038NRG24Z211120230505653
|
21/11/2023
|
Kuji Sabara
|
2424004038WL060360
|
Kuji Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411582
|
|
Mrs. KUJI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-016-009/2320
(GOVINDAPUR)
|
2424004038NRG24Z211120230505181
|
21/11/2023
|
Jamadash Gamanga
|
2424004038WL060253
|
Jamadash Gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903411567
|
|
JAMADAS . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-016-009/2320
(GOVINDAPUR)
|
2424004038NRG24Z211120230505182
|
21/11/2023
|
Jamadash Gamanga
|
2424004038WL060253
|
Jamadash Gamanga
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
22/11/2023
|
|
7903411568
|
|
JAMADAS . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-016-009/30653
(GOVINDAPUR)
|
2424004038NRG24Z211120230505202
|
21/11/2023
|
Bagi Gomango
|
2424004038WL060258
|
Bagi Gomango
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
22/11/2023
|
|
7903411565
|
|
BAGADI . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13626
|
13626
|
|
|
|
|
|
|
|