|
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-24-004-016-010/2164
(GOVINDAPUR)
|
2424004038NRG24110720230207406
|
11/07/2023
|
Santani Sabara
|
2424004038WL010168
|
Santani Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309274
|
|
MRS SANTANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-010/2165
(GOVINDAPUR)
|
2424004038NRG24110720230207407
|
11/07/2023
|
Rupan Sabara
|
2424004038WL010168
|
Rupan Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309286
|
|
MRS RUPAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-010/2165
(GOVINDAPUR)
|
2424004038NRG24110720230207408
|
11/07/2023
|
Suni Sabara
|
2424004038WL010168
|
Suni Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309275
|
|
MRS SUNI SABARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-010/2167
(GOVINDAPUR)
|
2424004038NRG24110720230207410
|
11/07/2023
|
Sindai Sabara
|
2424004038WL010168
|
Sindai Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309292
|
|
MRS SINDAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-010/2167
(GOVINDAPUR)
|
2424004038NRG24110720230207409
|
11/07/2023
|
Tauti Sabara
|
2424004038WL010168
|
Tauti Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309265
|
|
MR TAUTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-010/2175
(GOVINDAPUR)
|
2424004038NRG24110720230207411
|
11/07/2023
|
Barami Dalabehera
|
2424004038WL010168
|
Barami Dalabehera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309284
|
|
MRS BARAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-010/2177
(GOVINDAPUR)
|
2424004038NRG24110720230207412
|
11/07/2023
|
Birisinga Sabara
|
2424004038WL010168
|
Birisinga Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309280
|
|
MR BIRISINGA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-010/2177
(GOVINDAPUR)
|
2424004038NRG24110720230207413
|
11/07/2023
|
Jayanti Sabara
|
2424004038WL010168
|
Jayanti Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309273
|
|
MRS JAYANTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-010/2179
(GOVINDAPUR)
|
2424004038NRG24110720230207414
|
11/07/2023
|
Gumusa Sabara
|
2424004038WL010168
|
Gumusa Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309266
|
|
MR GUMUSHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-010/2179
(GOVINDAPUR)
|
2424004038NRG24110720230207415
|
11/07/2023
|
Tulasi Sabara
|
2424004038WL010168
|
Tulasi Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309276
|
|
MRS TULASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-010/2185
(GOVINDAPUR)
|
2424004038NRG24110720230207417
|
11/07/2023
|
Hadiani Badaraito
|
2424004038WL010168
|
Hadiani Badaraito
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309270
|
|
MRS HADIANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-010/2186
(GOVINDAPUR)
|
2424004038NRG24110720230207418
|
11/07/2023
|
Gayanti Sabara
|
2424004038WL010168
|
Gayanti Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309283
|
|
MRS GUYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-010/2186
(GOVINDAPUR)
|
2424004038NRG24110720230207419
|
11/07/2023
|
Sudama Sabar
|
2424004038WL010168
|
Sudama Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309278
|
|
SUDAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-010/2203
(GOVINDAPUR)
|
2424004038NRG24110720230207420
|
11/07/2023
|
Radami Dalabehera
|
2424004038WL010168
|
Radami Dalabehera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309269
|
|
MRS RADAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-010/2206
(GOVINDAPUR)
|
2424004038NRG24110720230207421
|
11/07/2023
|
Parbai Sabara
|
2424004038WL010168
|
Parbai Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309272
|
|
MRS PARABAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-010/2212
(GOVINDAPUR)
|
2424004038NRG24110720230207423
|
11/07/2023
|
Sambari Gamanga
|
2424004038WL010168
|
Sambari Gamanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309271
|
|
MRS SUMBARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-010/2213
(GOVINDAPUR)
|
2424004038NRG24110720230207424
|
11/07/2023
|
Surendra Mandala
|
2424004038WL010168
|
Surendra Mandala
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309285
|
|
SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-010/2218
(GOVINDAPUR)
|
2424004038NRG24110720230207425
|
11/07/2023
|
Parbati Gamanga
|
2424004038WL010168
|
Parbati Gamanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309295
|
|
MRS PARBATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-010/2220
(GOVINDAPUR)
|
2424004038NRG24110720230207426
|
11/07/2023
|
Subharani Sabar
|
2424004038WL010168
|
Subharani Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309268
|
|
MRS SUBARANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-010/2221
(GOVINDAPUR)
|
2424004038NRG24110720230207427
|
11/07/2023
|
Ananta Sabar
|
2424004038WL010168
|
Ananta Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309288
|
|
ANANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-010/2221
(GOVINDAPUR)
|
2424004038NRG24110720230207428
|
11/07/2023
|
Jasmini Sabar
|
2424004038WL010168
|
Jasmini Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309287
|
|
MISS JASHMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-010/2224
(GOVINDAPUR)
|
2424004038NRG24110720230207429
|
11/07/2023
|
Santani Dalabehera
|
2424004038WL010168
|
Santani Dalabehera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309290
|
|
MRS SANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-010/30527
(GOVINDAPUR)
|
2424004038NRG24110720230207430
|
11/07/2023
|
Pratima Nayaka
|
2424004038WL010168
|
Pratima Nayaka
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309296
|
|
MRS PRATIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-010/30529
(GOVINDAPUR)
|
2424004038NRG24110720230207431
|
11/07/2023
|
Dinabandhu Gomango
|
2424004038WL010168
|
Dinabandhu Gomango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309267
|
|
MR DINABANDU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-010/30529
(GOVINDAPUR)
|
2424004038NRG24110720230207432
|
11/07/2023
|
Kumari Gomango
|
2424004038WL010168
|
Kumari Gomango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309277
|
|
MRS KUMARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-010/992100
(GOVINDAPUR)
|
2424004038NRG24110720230207433
|
11/07/2023
|
Jugi Nayak
|
2424004038WL010168
|
Jugi Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309281
|
|
MR JOGI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-010/992100
(GOVINDAPUR)
|
2424004038NRG24110720230207434
|
11/07/2023
|
Sukumari Nayak
|
2424004038WL010168
|
Sukumari Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309279
|
|
MRS SUKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-016-010/99305
(GOVINDAPUR)
|
2424004038NRG24110720230207436
|
11/07/2023
|
Dukhi Nayak
|
2424004038WL010168
|
Dukhi Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309294
|
|
MRS DUKHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-016-010/99305
(GOVINDAPUR)
|
2424004038NRG24110720230207435
|
11/07/2023
|
Pari Nayak
|
2424004038WL010168
|
Pari Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309293
|
|
MR PARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-010/999306
(GOVINDAPUR)
|
2424004038NRG24110720230207437
|
11/07/2023
|
Puili Mandal
|
2424004038WL010168
|
Puili Mandal
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309291
|
|
PUILI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-016-010/999307
(GOVINDAPUR)
|
2424004038NRG24110720230207439
|
11/07/2023
|
Chinta Mandal
|
2424004038WL010168
|
Chinta Mandal
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309289
|
|
CHINTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-016-010/999307
(GOVINDAPUR)
|
2424004038NRG24110720230207438
|
11/07/2023
|
Sambari Mandal
|
2424004038WL010168
|
Sambari Mandal
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309282
|
|
MRS SAMBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-016-010/2161
(GOVINDAPUR)
|
2424004038NRG24110720230207405
|
11/07/2023
|
Raika Gamanga
|
2424004038WL010168
|
Raika Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966309264
|
|
RAIKA GAMANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|