|
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-24-004-016-009/2344
(GOVINDAPUR)
|
2424004038NRG24040620230115826
|
05/06/2023
|
Juel Sabar
|
2424004038WL005828
|
Juel Sabar
|
00354
|
PUNB0079820
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398093316
|
|
JUEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-009/1031
(GOVINDAPUR)
|
2424004038NRG24040620230115810
|
05/06/2023
|
Goyi Sabar
|
2424004038WL005828
|
Goyi Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398093341
|
|
MISS GAYI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-009/2080
(GOVINDAPUR)
|
2424004038NRG24040620230115811
|
05/06/2023
|
Edanga Sabara
|
2424004038WL005828
|
Edanga Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398093333
|
|
MR EDENGA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-009/2080
(GOVINDAPUR)
|
2424004038NRG24040620230115812
|
05/06/2023
|
Mani Sabara
|
2424004038WL005828
|
Mani Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398093334
|
|
MRS MANI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-009/2085
(GOVINDAPUR)
|
2424004038NRG24040620230115813
|
05/06/2023
|
Pusab Sabara
|
2424004038WL005828
|
Pusab Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398093328
|
|
MR PUSAB SHABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-009/2085
(GOVINDAPUR)
|
2424004038NRG24040620230115814
|
05/06/2023
|
Sebika Sabara
|
2424004038WL005828
|
Sebika Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398093343
|
|
MRS SEBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-009/2090
(GOVINDAPUR)
|
2424004038NRG24040620230115815
|
05/06/2023
|
Sukant Sabara
|
2424004038WL005828
|
Sukant Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398093340
|
|
MISS SUKANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-009/2097
(GOVINDAPUR)
|
2424004038NRG24040620230115816
|
05/06/2023
|
Lampa Dolabehera
|
2424004038WL005828
|
Lampa Dolabehera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398093327
|
|
MR LAMPA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-009/2098
(GOVINDAPUR)
|
2424004038NRG24040620230115818
|
05/06/2023
|
Sanjiba Gamanga
|
2424004038WL005828
|
Sanjiba Gamanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398093309
|
|
SANJIB GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHONA
|
OR-24-004-016-009/2131
(GOVINDAPUR)
|
2424004038NRG24040620230115821
|
05/06/2023
|
Jalubu Sabara
|
2424004038WL005828
|
Jalubu Sabara
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398093319
|
|
MR JALUBU SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-009/2135
(GOVINDAPUR)
|
2424004038NRG24040620230115823
|
05/06/2023
|
Jakob Sabara
|
2424004038WL005828
|
Jakob Sabara
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398093335
|
|
Mr. JAKUBA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-016-009/2135
(GOVINDAPUR)
|
2424004038NRG24040620230115824
|
05/06/2023
|
Jani Sabara
|
2424004038WL005828
|
Jani Sabara
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398093336
|
|
MRS JENI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-009/2144
(GOVINDAPUR)
|
2424004038NRG24040620230115825
|
05/06/2023
|
Tete Sabara
|
2424004038WL005828
|
Tete Sabara
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398093323
|
|
MR TETE SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-009/25933
(GOVINDAPUR)
|
2424004038NRG24040620230115829
|
05/06/2023
|
Jani Bada Raita
|
2424004038WL005828
|
Jani Bada Raita
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398093345
|
|
MRS JALI BADRAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-009/25936
(GOVINDAPUR)
|
2424004038NRG24040620230115830
|
05/06/2023
|
Sunita Sabar
|
2424004038WL005828
|
Sunita Sabar
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398093325
|
|
MRS SUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-009/25942
(GOVINDAPUR)
|
2424004038NRG24040620230115833
|
05/06/2023
|
Liya Jani
|
2424004038WL005828
|
Liya Jani
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398093320
|
|
MRS LIA JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-009/25944
(GOVINDAPUR)
|
2424004038NRG24040620230115836
|
05/06/2023
|
Isak Sabar
|
2424004038WL005828
|
Isak Sabar
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398093331
|
|
MR ISHAQ SHABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-009/25949
(GOVINDAPUR)
|
2424004038NRG24040620230115839
|
05/06/2023
|
Simiya Sabar
|
2424004038WL005828
|
Simiya Sabar
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398093342
|
|
SIMIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-009/25950
(GOVINDAPUR)
|
2424004038NRG24040620230115841
|
05/06/2023
|
Basanti Sabar
|
2424004038WL005828
|
Basanti Sabar
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398093329
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-009/25950
(GOVINDAPUR)
|
2424004038NRG24040620230115840
|
05/06/2023
|
Daniel Sabar
|
2424004038WL005828
|
Daniel Sabar
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398093326
|
|
MR DANIEL SHABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-009/25951
(GOVINDAPUR)
|
2424004038NRG24040620230115842
|
05/06/2023
|
Bulu Sabar
|
2424004038WL005828
|
Bulu Sabar
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398093321
|
|
MR BULU SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-009/25951
(GOVINDAPUR)
|
2424004038NRG24040620230115843
|
05/06/2023
|
Phaguni Sabar
|
2424004038WL005828
|
Phaguni Sabar
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398093322
|
|
MRS PAGUNI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-009/25956
(GOVINDAPUR)
|
2424004038NRG24040620230115845
|
05/06/2023
|
Nilakantha Gamanga
|
2424004038WL005828
|
Nilakantha Gamanga
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398093339
|
|
MR NILAKANTHA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-009/25956
(GOVINDAPUR)
|
2424004038NRG24040620230115844
|
05/06/2023
|
Pari Gamanga
|
2424004038WL005828
|
Pari Gamanga
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398093338
|
|
MISS PARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-009/96239
(GOVINDAPUR)
|
2424004038NRG24040620230115846
|
05/06/2023
|
Sebika Jani
|
2424004038WL005828
|
Sebika Jani
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398093315
|
|
MRS SEBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-009/978-A
(GOVINDAPUR)
|
2424004038NRG24040620230115848
|
05/06/2023
|
Kuni Gamango
|
2424004038WL005828
|
Kuni Gamango
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398093330
|
|
MRS KUNI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-009/978-A
(GOVINDAPUR)
|
2424004038NRG24040620230115847
|
05/06/2023
|
Sarata Gamango
|
2424004038WL005828
|
Sarata Gamango
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398093324
|
|
MR SARAT GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-016-009/980
(GOVINDAPUR)
|
2424004038NRG24040620230115849
|
05/06/2023
|
Tari Sabara
|
2424004038WL005828
|
Tari Sabara
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398093337
|
|
MRS TARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-016-009/98786
(GOVINDAPUR)
|
2424004038NRG24040620230115850
|
05/06/2023
|
Jibani Gamango
|
2424004038WL005828
|
Jibani Gamango
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398093344
|
|
MRS JIBANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-009/99292
(GOVINDAPUR)
|
2424004038NRG24040620230115851
|
05/06/2023
|
Raju Mandal
|
2424004038WL005828
|
Raju Mandal
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398093332
|
|
MR RAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-016-009/1031
(GOVINDAPUR)
|
2424004038NRG24040620230115809
|
05/06/2023
|
Gurbada Sabar
|
2424004038WL005828
|
Gurbada Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398093310
|
|
GURUBADA . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-016-009/2097
(GOVINDAPUR)
|
2424004038NRG24040620230115817
|
05/06/2023
|
Dasuni Dalabehera
|
2424004038WL005828
|
Dasuni Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398093313
|
|
Mrs. DASUNI DALABERERA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-016-009/2099
(GOVINDAPUR)
|
2424004038NRG24040620230115819
|
05/06/2023
|
Surjani Sabara
|
2424004038WL005828
|
Surjani Sabara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398093318
|
|
Mrs. SURJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-016-009/2131
(GOVINDAPUR)
|
2424004038NRG24040620230115822
|
05/06/2023
|
Ayamina Sabara
|
2424004038WL005828
|
Ayamina Sabara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398093317
|
|
Mrs. AYAMANI SABAR S/O JALUBU .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-016-009/25923
(GOVINDAPUR)
|
2424004038NRG24040620230115828
|
05/06/2023
|
Didi Mandal
|
2424004038WL005828
|
Didi Mandal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398093311
|
|
Mrs. DIDI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-016-009/25943
(GOVINDAPUR)
|
2424004038NRG24040620230115835
|
05/06/2023
|
Sandi Dalabehera
|
2424004038WL005828
|
Sandi Dalabehera
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398093314
|
|
Mrs. SANDI DALABERERA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-016-009/25948
(GOVINDAPUR)
|
2424004038NRG24040620230115838
|
05/06/2023
|
Gopala Sabar
|
2424004038WL005828
|
Gopala Sabar
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398093312
|
|
GOPALA . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36186
|
36186
|
|
|
|
|
|
|
|