|
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-24-004-028-007/18958
(MOHANA)
|
2424004028NRG24Z180120240670516
|
20/01/2024
|
Banija Nayak
|
2424004028WL081095
|
Banija Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541966
|
|
Ms. BANITA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-007/18914
(MOHANA)
|
2424004028NRG24Z180120240670503
|
20/01/2024
|
Sanghamitra Nayaka
|
2424004028WL081095
|
Sanghamitra Nayaka
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714541936
|
|
MISS SANGAMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-028-007/18925
(MOHANA)
|
2424004028NRG24Z180120240670506
|
20/01/2024
|
Narmada Dalai
|
2424004028WL081095
|
Narmada Dalai
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541938
|
|
NARMADA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-007/18936
(MOHANA)
|
2424004028NRG24Z180120240670507
|
20/01/2024
|
Babula Gouda
|
2424004028WL081095
|
Babula Gouda
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541935
|
|
BABULA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-007/30714
(MOHANA)
|
2424004028NRG24Z180120240670524
|
20/01/2024
|
Gouri Dalai
|
2424004028WL081095
|
Gouri Dalai
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
22/01/2024
|
|
9714541937
|
|
GOURI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-028-007/18907
(MOHANA)
|
2424004028NRG24Z180120240670498
|
20/01/2024
|
Pitambar Sahu
|
2424004028WL081095
|
Pitambar Sahu
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541945
|
|
MR PITAMBAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-007/18908
(MOHANA)
|
2424004028NRG24Z180120240670500
|
20/01/2024
|
Mini Parichha
|
2424004028WL081095
|
Mini Parichha
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
22/01/2024
|
|
9714541965
|
|
MRS MINI PARICHH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-007/18908
(MOHANA)
|
2424004028NRG24Z180120240670499
|
20/01/2024
|
Pramod Paricha
|
2424004028WL081095
|
Pramod Paricha
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
22/01/2024
|
|
9714541948
|
|
MR PRAMOD PARICHHA SOTABYAS PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-007/18909
(MOHANA)
|
2424004028NRG24Z180120240670501
|
20/01/2024
|
Hemalata Dalaie
|
2424004028WL081095
|
Hemalata Dalaie
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714541954
|
|
MRS HEMALATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-007/18914
(MOHANA)
|
2424004028NRG24Z180120240670502
|
20/01/2024
|
Rushi Nayak
|
2424004028WL081095
|
Rushi Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541956
|
|
MR RUSHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-007/18917
(MOHANA)
|
2424004028NRG24Z180120240670504
|
20/01/2024
|
Aparti Nayak
|
2424004028WL081095
|
Aparti Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541955
|
|
MRS APARTTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-007/18918
(MOHANA)
|
2424004028NRG24Z180120240670505
|
20/01/2024
|
Rita Dalai
|
2424004028WL081095
|
Rita Dalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541947
|
|
MRS RITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-007/18942
(MOHANA)
|
2424004028NRG24Z180120240670508
|
20/01/2024
|
Abhimanyu Dalaie
|
2424004028WL081095
|
Abhimanyu Dalaie
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541943
|
|
MR ABHIMANYU DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-007/18946
(MOHANA)
|
2424004028NRG24Z180120240670510
|
20/01/2024
|
Prasanta Parichha
|
2424004028WL081095
|
Prasanta Parichha
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
22/01/2024
|
|
9714541960
|
|
PRASANT PARICHHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHONA
|
OR-24-004-028-007/18946
(MOHANA)
|
2424004028NRG24Z180120240670511
|
20/01/2024
|
Rasmita Paricha
|
2424004028WL081095
|
Rasmita Paricha
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
22/01/2024
|
|
9714541944
|
|
MRS RASMITA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-007/18947
(MOHANA)
|
2424004028NRG24Z180120240670513
|
20/01/2024
|
Kumari Dalaie
|
2424004028WL081095
|
Kumari Dalaie
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541961
|
|
MRS KUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-007/18948
(MOHANA)
|
2424004028NRG24Z180120240670515
|
20/01/2024
|
Bernika Jagali
|
2424004028WL081095
|
Bernika Jagali
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714541942
|
|
MRS BERNIKA JAGALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-007/18948
(MOHANA)
|
2424004028NRG24Z180120240670514
|
20/01/2024
|
Sanatana Jagali
|
2424004028WL081095
|
Sanatana Jagali
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
22/01/2024
|
|
9714541941
|
|
MR SANATANA JAGALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-007/18958
(MOHANA)
|
2424004028NRG24Z180120240670517
|
20/01/2024
|
Lakshmikanta Dalai
|
2424004028WL081095
|
Lakshmikanta Dalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541963
|
|
MR LAXMIKANTDALAI DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-007/18959
(MOHANA)
|
2424004028NRG24Z180120240670518
|
20/01/2024
|
Manju Bishoyi
|
2424004028WL081095
|
Manju Bishoyi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541964
|
|
MRS MANJU BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-007/30385
(MOHANA)
|
2424004028NRG24Z180120240670519
|
20/01/2024
|
Dinabandhu Sahu
|
2424004028WL081095
|
Dinabandhu Sahu
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541949
|
|
MR DINABANDHU SAHU SOKASINATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-007/30386
(MOHANA)
|
2424004028NRG24Z180120240670520
|
20/01/2024
|
Prasanta Kumar Sahu
|
2424004028WL081095
|
Prasanta Kumar Sahu
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541950
|
|
MR PRASANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-007/30400
(MOHANA)
|
2424004028NRG24Z180120240670521
|
20/01/2024
|
Santosh Dalai
|
2424004028WL081095
|
Santosh Dalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541951
|
|
MR SANTOSH DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-007/30711
(MOHANA)
|
2424004028NRG24Z180120240670522
|
20/01/2024
|
Sanjubala Dalai
|
2424004028WL081095
|
Sanjubala Dalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541952
|
|
SANJUBALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-028-007/30712
(MOHANA)
|
2424004028NRG24Z180120240670523
|
20/01/2024
|
Sabita Dalai
|
2424004028WL081095
|
Sabita Dalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541958
|
|
MS SABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-007/97049
(MOHANA)
|
2424004028NRG24Z180120240670525
|
20/01/2024
|
Damudara Nayak
|
2424004028WL081095
|
Damudara Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541953
|
|
Mr. DAMODAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-028-007/97051
(MOHANA)
|
2424004028NRG24Z180120240670527
|
20/01/2024
|
Santi Lata Misala
|
2424004028WL081095
|
Santi Lata Misala
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714541957
|
|
MRS SHANTILATA MISHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-007/97055
(MOHANA)
|
2424004028NRG24Z180120240670528
|
20/01/2024
|
Puranjna Paricha
|
2424004028WL081095
|
Puranjna Paricha
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
22/01/2024
|
|
9714541959
|
|
PURANJANA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-028-022/30282
(MOHANA)
|
2424004028NRG24Z180120240670530
|
20/01/2024
|
Jhunu Jagali
|
2424004028WL081095
|
Jhunu Jagali
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541962
|
|
MRS JHUNU JAGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14835
|
14835
|
|
|
|
|
|
|
|
|
30
|
MOHONA
|
OR-24-004-028-007/100443
(MOHANA)
|
2424004028NRG24Z180120240670497
|
20/01/2024
|
Manmohan Dalai
|
2424004028WL081095
|
Manmohan Dalai
|
00415
|
SBIN0018477
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541967
|
|
MASTER MANAOHAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-028-007/18942
(MOHANA)
|
2424004028NRG24Z180120240670509
|
20/01/2024
|
Hema Dalaie
|
2424004028WL081095
|
Hema Dalaie
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714541939
|
|
Mrs. HEME DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-028-007/18947
(MOHANA)
|
2424004028NRG24Z180120240670512
|
20/01/2024
|
Pramod Kumar Dalaie
|
2424004028WL081095
|
Pramod Kumar Dalaie
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541940
|
|
Mr. PRAMOD KUMAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-028-007/97050
(MOHANA)
|
2424004028NRG24Z180120240670526
|
20/01/2024
|
Kiswara Chandra Nayak
|
2424004028WL081095
|
Kiswara Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714541946
|
|
Mr. KISHORA CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-028-007/97070
(MOHANA)
|
2424004028NRG24Z180120240670529
|
20/01/2024
|
Parbati Nayak
|
2424004028WL081095
|
Parbati Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714541968
|
|
Mrs. PARBATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|