|
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-24-004-016-001/250022973
(GOVINDAPUR)
|
2424004016NRG24Z190220240742692
|
21/02/2024
|
Siba Malik
|
2424004016WL087520
|
Siba Malik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
22/02/2024
|
|
0661458740
|
|
Mr. SIVA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-016-002/1139
(GOVINDAPUR)
|
2424004016NRG24Z200220240746574
|
21/02/2024
|
Jonti Sabara
|
2424004016WL087808
|
Jonti Sabara
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661458733
|
|
MRS JUMPI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-002/1139
(GOVINDAPUR)
|
2424004016NRG24Z200220240746573
|
21/02/2024
|
Kartika Sabara
|
2424004016WL087808
|
Kartika Sabara
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661458727
|
|
MR KARTIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-002/1146
(GOVINDAPUR)
|
2424004016NRG24Z200220240746576
|
21/02/2024
|
Gurubadi Sabar
|
2424004016WL087808
|
Gurubadi Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661458745
|
|
MRS GURUBADI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-002/1160
(GOVINDAPUR)
|
2424004016NRG24Z200220240746578
|
21/02/2024
|
Ganga Gamanga
|
2424004016WL087808
|
Ganga Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661458737
|
|
MR GANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-002/1160
(GOVINDAPUR)
|
2424004016NRG24Z200220240746579
|
21/02/2024
|
Peti Gamanga
|
2424004016WL087808
|
Peti Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661458736
|
|
MRS PETI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-002/1163
(GOVINDAPUR)
|
2424004016NRG24Z200220240746580
|
21/02/2024
|
Enush Mandal
|
2424004016WL087808
|
Enush Mandal
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661458743
|
|
MR ENUSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-002/1180
(GOVINDAPUR)
|
2424004016NRG24Z200220240746581
|
21/02/2024
|
Buluka Dalabehera
|
2424004016WL087808
|
Buluka Dalabehera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661458729
|
|
MR BULUKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-002/1180
(GOVINDAPUR)
|
2424004016NRG24Z200220240746582
|
21/02/2024
|
Janatha Dalabehera
|
2424004016WL087808
|
Janatha Dalabehera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661458739
|
|
JANATHA DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-016-002/1188
(GOVINDAPUR)
|
2424004016NRG24Z200220240746585
|
21/02/2024
|
Rabindra Gamanga
|
2424004016WL087808
|
Rabindra Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661458726
|
|
MR RABINDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-002/1188
(GOVINDAPUR)
|
2424004016NRG24Z200220240746586
|
21/02/2024
|
Saintari Gamanga
|
2424004016WL087808
|
Saintari Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661458734
|
|
MRS SAINTARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-002/2207
(GOVINDAPUR)
|
2424004016NRG24Z200220240746587
|
21/02/2024
|
Dama Dalabehera
|
2424004016WL087808
|
Dama Dalabehera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661458735
|
|
DAMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-002/2214
(GOVINDAPUR)
|
2424004016NRG24Z200220240746588
|
21/02/2024
|
Pitar Gamanga
|
2424004016WL087808
|
Pitar Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661458747
|
|
PITAR GAMANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-002/29871
(GOVINDAPUR)
|
2424004016NRG24Z200220240746589
|
21/02/2024
|
Telungu Sabar
|
2424004016WL087808
|
Telungu Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661458728
|
|
MR TELANGU SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-006/97618
(GOVINDAPUR)
|
2424004016NRG24Z190220240744077
|
21/02/2024
|
Sanjay Jani
|
2424004016WL087643
|
Sanjay Jani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458742
|
|
Sanjay Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHONA
|
OR-24-004-016-006/97620
(GOVINDAPUR)
|
2424004016NRG24Z190220240744078
|
21/02/2024
|
Ghasi Badaraita
|
2424004016WL087643
|
Ghasi Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
22/02/2024
|
|
0661458744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MOHONA
|
OR-24-004-016-006/97621
(GOVINDAPUR)
|
2424004016NRG24Z190220240744079
|
21/02/2024
|
Sukumari Dalabehera
|
2424004016WL087643
|
Sukumari Dalabehera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458746
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-006/97626
(GOVINDAPUR)
|
2424004016NRG24Z190220240744080
|
21/02/2024
|
Jayab Dalabehera
|
2424004016WL087643
|
Jayab Dalabehera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458741
|
|
JAYAB DALBEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-016-007/1485
(GOVINDAPUR)
|
2424004016NRG24Z190220240742685
|
21/02/2024
|
Binadini Gouda
|
2424004016WL087517
|
Binadini Gouda
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
22/02/2024
|
|
0661458731
|
|
Binodini Gauda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOHONA
|
OR-24-004-016-007/250011931
(GOVINDAPUR)
|
2424004016NRG24Z190220240742687
|
21/02/2024
|
Jhumuri Goud
|
2424004016WL087518
|
Jhumuri Goud
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
22/02/2024
|
|
0661458725
|
|
MISS JHUMURI GOUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-007/250022969
(GOVINDAPUR)
|
2424004016NRG24Z190220240742689
|
21/02/2024
|
Rasmita Marthy
|
2424004016WL087519
|
Rasmita Marthy
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
22/02/2024
|
|
0661458738
|
|
MRS RASMITA MARTHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-008/2424
(GOVINDAPUR)
|
2424004016NRG24Z190220240744082
|
21/02/2024
|
Gudugi Sabara
|
2424004016WL087643
|
Gudugi Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458732
|
|
RUDAGI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-008/2426
(GOVINDAPUR)
|
2424004016NRG24Z190220240744083
|
21/02/2024
|
Lepi Gamanga
|
2424004016WL087643
|
Lepi Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458730
|
|
MRS LEPI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9993
|
9993
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-016-002/1146
(GOVINDAPUR)
|
2424004016NRG24Z200220240746575
|
21/02/2024
|
Lambina Sabara
|
2424004016WL087808
|
Lambina Sabara
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661458721
|
|
Mr. LIMBANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-016-002/1148
(GOVINDAPUR)
|
2424004016NRG24Z200220240746577
|
21/02/2024
|
Parke Sabar
|
2424004016WL087808
|
Parke Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661458748
|
|
PAREK . SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-016-002/1183
(GOVINDAPUR)
|
2424004016NRG24Z200220240746583
|
21/02/2024
|
Asish Dalabehera
|
2424004016WL087808
|
Asish Dalabehera
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661458749
|
|
Mr. ASINA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-016-002/1183
(GOVINDAPUR)
|
2424004016NRG24Z200220240746584
|
21/02/2024
|
Lalita Dalabehera
|
2424004016WL087808
|
Lalita Dalabehera
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661458750
|
|
Mrs. LALITA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-016-008/2418
(GOVINDAPUR)
|
2424004016NRG24Z190220240744081
|
21/02/2024
|
Lujura Gamango
|
2424004016WL087643
|
Lujura Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458723
|
|
Mrs. LUJURI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-016-008/2433
(GOVINDAPUR)
|
2424004016NRG24Z190220240744084
|
21/02/2024
|
Debaki Gamanga
|
2424004016WL087643
|
Debaki Gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458724
|
|
Mrs. DEBAKI GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-016-008/2441
(GOVINDAPUR)
|
2424004016NRG24Z190220240744085
|
21/02/2024
|
Gangana Sabara
|
2424004016WL087643
|
Gangana Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/02/2024
|
|
0661458722
|
|
Mr. GANGAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-016-021/250022932
(GOVINDAPUR)
|
2424004016NRG24Z190220240742683
|
21/02/2024
|
Prahallad Singh
|
2424004016WL087516
|
Prahallad Singh
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
22/02/2024
|
|
0661458720
|
|
Mr. PRAHALLAD SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3718
|
3718
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-016-001/250022973
(GOVINDAPUR)
|
2424004016NRG24Z190220240742693
|
21/02/2024
|
Sushila Malik
|
2424004016WL087520
|
Sushila Malik
|
00691
|
IPOS0000001
|
387
|
387
|
Processed
|
22/02/2024
|
|
0661458719
|
|
MRS SUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14098
|
14098
|
|
|
|
|
|
|
|