|
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-24-004-016-002/99982
(GOVINDAPUR)
|
2424004016NRG24190720230228682
|
20/07/2023
|
RANJU SABAR
|
2424004016WL011209
|
RANJU SABAR
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763408
|
|
MISS RANJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-013/10039
(GOVINDAPUR)
|
2424004016NRG24190720230228683
|
20/07/2023
|
Siba Nayak Chandrapur
|
2424004016WL011209
|
Siba Nayak Chandrapur
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763396
|
|
SIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-013/1011-A
(GOVINDAPUR)
|
2424004016NRG24190720230228684
|
20/07/2023
|
Sunita Nayak
|
2424004016WL011209
|
Sunita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763409
|
|
SUNITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-016-013/1053
(GOVINDAPUR)
|
2424004016NRG24190720230228685
|
20/07/2023
|
Alok Sabara
|
2424004016WL011209
|
Alok Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763401
|
|
ALUK SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-013/1053
(GOVINDAPUR)
|
2424004016NRG24190720230228686
|
20/07/2023
|
Manjayo Sabara
|
2424004016WL011209
|
Manjayo Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763413
|
|
MRS MANJAYA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-013/1054
(GOVINDAPUR)
|
2424004016NRG24190720230228687
|
20/07/2023
|
Sukanta Sabara
|
2424004016WL011209
|
Sukanta Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763415
|
|
MR SUKANTA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-013/1054
(GOVINDAPUR)
|
2424004016NRG24190720230228688
|
20/07/2023
|
Sulami Sabara
|
2424004016WL011209
|
Sulami Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962763404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-016-013/124
(GOVINDAPUR)
|
2424004016NRG24190720230228689
|
20/07/2023
|
Keshwara Gamango
|
2424004016WL011209
|
Keshwara Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763411
|
|
MR KESWARA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-013/125
(GOVINDAPUR)
|
2424004016NRG24190720230228690
|
20/07/2023
|
Siona Gamango
|
2424004016WL011209
|
Siona Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763398
|
|
Siyan Gamango
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-013/126
(GOVINDAPUR)
|
2424004016NRG24190720230228706
|
20/07/2023
|
Adama Sabar
|
2424004016WL011210
|
Adama Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763419
|
|
MR ADAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-013/127
(GOVINDAPUR)
|
2424004016NRG24190720230228707
|
20/07/2023
|
Seta Sabar
|
2424004016WL011210
|
Seta Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763412
|
|
MR SETA SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-013/1936
(GOVINDAPUR)
|
2424004016NRG24190720230228692
|
20/07/2023
|
Asha Parichha
|
2424004016WL011209
|
Asha Parichha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763416
|
|
MRS ASHA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-013/1946
(GOVINDAPUR)
|
2424004016NRG24190720230228693
|
20/07/2023
|
Sabina Nayak
|
2424004016WL011209
|
Sabina Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763417
|
|
MRS SABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-013/1983
(GOVINDAPUR)
|
2424004016NRG24190720230228709
|
20/07/2023
|
Paulo Parichha
|
2424004016WL011210
|
Paulo Parichha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763406
|
|
PAUL PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-016-013/1984
(GOVINDAPUR)
|
2424004016NRG24190720230228711
|
20/07/2023
|
Marttin Nayak
|
2424004016WL011210
|
Marttin Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763407
|
|
MR MARTTIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-013/1984
(GOVINDAPUR)
|
2424004016NRG24190720230228712
|
20/07/2023
|
Mery Nayak
|
2424004016WL011210
|
Mery Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763418
|
|
MRS MERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-013/2024
(GOVINDAPUR)
|
2424004016NRG24190720230228696
|
20/07/2023
|
Dhoba Majhi
|
2424004016WL011209
|
Dhoba Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763430
|
|
DHOBA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-016-013/2035
(GOVINDAPUR)
|
2424004016NRG24190720230228713
|
20/07/2023
|
Padmabati Lima
|
2424004016WL011210
|
Padmabati Lima
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763431
|
|
MRS PADMABATI LIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-013/250001472
(GOVINDAPUR)
|
2424004016NRG24190720230228717
|
20/07/2023
|
Sankar Nayak
|
2424004016WL011210
|
Sankar Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763402
|
|
SANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-013/250001473
(GOVINDAPUR)
|
2424004016NRG24190720230228718
|
20/07/2023
|
Hari Nayak
|
2424004016WL011210
|
Hari Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763393
|
|
MR HARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-013/25002
(GOVINDAPUR)
|
2424004016NRG24190720230228721
|
20/07/2023
|
Jamuna Gouda
|
2424004016WL011210
|
Jamuna Gouda
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763403
|
|
MRS JAMUNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-014/10002
(GOVINDAPUR)
|
2424004016NRG24190720230228698
|
20/07/2023
|
Erana Sabar
|
2424004016WL011209
|
Erana Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763395
|
|
ERANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-014/10002
(GOVINDAPUR)
|
2424004016NRG24190720230228699
|
20/07/2023
|
Yagadi Sabar
|
2424004016WL011209
|
Yagadi Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763400
|
|
MRS YAGADI SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-014/10006
(GOVINDAPUR)
|
2424004016NRG24190720230228702
|
20/07/2023
|
Sabita Nayak
|
2424004016WL011209
|
Sabita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763399
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-014/10006
(GOVINDAPUR)
|
2424004016NRG24190720230228701
|
20/07/2023
|
Santosh Nayak
|
2424004016WL011209
|
Santosh Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763394
|
|
SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-014/9995
(GOVINDAPUR)
|
2424004016NRG24190720230228704
|
20/07/2023
|
Bilasini Nayak
|
2424004016WL011209
|
Bilasini Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763397
|
|
MRS BILAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-014/9995
(GOVINDAPUR)
|
2424004016NRG24190720230228703
|
20/07/2023
|
Padma Nayak
|
2424004016WL011209
|
Padma Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763405
|
|
MR PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-016-021/1709
(GOVINDAPUR)
|
2424004016NRG24190720230228725
|
20/07/2023
|
Betini Gamanga
|
2424004016WL011210
|
Betini Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763414
|
|
MRS BETINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-016-021/1719
(GOVINDAPUR)
|
2424004016NRG24190720230228729
|
20/07/2023
|
Subani Gamango
|
2424004016WL011210
|
Subani Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763410
|
|
MRS SUSANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
30
|
MOHONA
|
OR-24-004-016-002/1169
(GOVINDAPUR)
|
2424004016NRG24190720230228681
|
20/07/2023
|
Kadi Sabara
|
2424004016WL011209
|
Kadi Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763433
|
|
Mrs. KALI SABAR W/O RUPA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-016-013/124
(GOVINDAPUR)
|
2424004016NRG24190720230228705
|
20/07/2023
|
Sumita Gamango
|
2424004016WL011210
|
Sumita Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763388
|
|
Mrs. SUMITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-016-013/129
(GOVINDAPUR)
|
2424004016NRG24190720230228691
|
20/07/2023
|
Karniel Gamango
|
2424004016WL011209
|
Karniel Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763387
|
|
KARNIEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-016-013/1954
(GOVINDAPUR)
|
2424004016NRG24190720230228694
|
20/07/2023
|
Madelena Majhi
|
2424004016WL011209
|
Madelena Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763422
|
|
Mrs. MADALENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-016-013/1969-A
(GOVINDAPUR)
|
2424004016NRG24190720230228708
|
20/07/2023
|
Pratima Parichha
|
2424004016WL011210
|
Pratima Parichha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763423
|
|
Mrs. PRATIMA PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-016-013/2021
(GOVINDAPUR)
|
2424004016NRG24190720230228695
|
20/07/2023
|
Jhumpi Nayak
|
2424004016WL011209
|
Jhumpi Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763426
|
|
Mrs. JHUMPI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-016-013/2024
(GOVINDAPUR)
|
2424004016NRG24190720230228697
|
20/07/2023
|
Niranjani Majhi
|
2424004016WL011209
|
Niranjani Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763427
|
|
Mrs. NIRANJANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-016-013/2036
(GOVINDAPUR)
|
2424004016NRG24190720230228714
|
20/07/2023
|
Sarathi Bisoyee
|
2424004016WL011210
|
Sarathi Bisoyee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763425
|
|
Mr. SARATHI BISOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-016-013/2054
(GOVINDAPUR)
|
2424004016NRG24190720230228715
|
20/07/2023
|
Bimala Atharagadia
|
2424004016WL011210
|
Bimala Atharagadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763421
|
|
BIMALA ATHARGADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-016-013/250001456
(GOVINDAPUR)
|
2424004016NRG24190720230228716
|
20/07/2023
|
Trinath Nayak
|
2424004016WL011210
|
Trinath Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763391
|
|
Mr. TRINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-016-013/25001
(GOVINDAPUR)
|
2424004016NRG24190720230228719
|
20/07/2023
|
Sudarshan Goud
|
2424004016WL011210
|
Sudarshan Goud
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763389
|
|
SUDARSHAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHONA
|
OR-24-004-016-013/25002
(GOVINDAPUR)
|
2424004016NRG24190720230228720
|
20/07/2023
|
Debaraj Gouda
|
2424004016WL011210
|
Debaraj Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763392
|
|
Mr. DEBRAJ GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-016-013/250022962
(GOVINDAPUR)
|
2424004016NRG24190720230228722
|
20/07/2023
|
Sanjita Dalapati
|
2424004016WL011210
|
Sanjita Dalapati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763390
|
|
Miss. SANJITA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-016-013/25003-A
(GOVINDAPUR)
|
2424004016NRG24190720230228723
|
20/07/2023
|
USHA NAYAK
|
2424004016WL011210
|
USHA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763432
|
|
Mrs. USHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-016-021/1709
(GOVINDAPUR)
|
2424004016NRG24190720230228724
|
20/07/2023
|
Mangulu Gamanga
|
2424004016WL011210
|
Mangulu Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763428
|
|
Mr. MANGULU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-016-021/1712
(GOVINDAPUR)
|
2424004016NRG24190720230228726
|
20/07/2023
|
Mangaraj Gamanga
|
2424004016WL011210
|
Mangaraj Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763424
|
|
Mr. MAGAN GAMANGA S/O SUBUDHI GAMANGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-016-021/1717
(GOVINDAPUR)
|
2424004016NRG24190720230228727
|
20/07/2023
|
Ganga Badaraita
|
2424004016WL011210
|
Ganga Badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763429
|
|
Mr. GANGA BADARAITA S/O RAIBARIA BADARA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-016-021/1719
(GOVINDAPUR)
|
2424004016NRG24190720230228728
|
20/07/2023
|
Mark Gamanga
|
2424004016WL011210
|
Mark Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962763420
|
|
Mr. MARKA GAMANGA S/O LATE JISHAYA GAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|