|
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-24-004-001-002/150012362
(ADAVA)
|
2424004001NRG24230620230162216
|
23/06/2023
|
Abraham raito
|
2424004001WL008019
|
Abraham raito
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861683903
|
|
ABRAHAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-002/150012578
(ADAVA)
|
2424004001NRG24230620230162218
|
23/06/2023
|
TABITA DALABEHERA
|
2424004001WL008019
|
TABITA DALABEHERA
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861683904
|
|
MRS TABITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-002/1500676
(ADAVA)
|
2424004001NRG24230620230162222
|
23/06/2023
|
Baisimati Mandalo
|
2424004001WL008019
|
Baisimati Mandalo
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861683893
|
|
Mrs. BASUMATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-001-002/1500726
(ADAVA)
|
2424004001NRG24230620230162234
|
23/06/2023
|
Arapa Saabar
|
2424004001WL008019
|
Arapa Saabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861683906
|
|
ARPA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-001-002/7223
(ADAVA)
|
2424004001NRG24230620230162236
|
23/06/2023
|
Surajani Gamanga
|
2424004001WL008019
|
Surajani Gamanga
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861683902
|
|
MRS SURAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-002/7761
(ADAVA)
|
2424004001NRG24230620230162237
|
23/06/2023
|
Suresh Sabar
|
2424004001WL008019
|
Suresh Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Rejected
|
30/06/2023
|
|
2861683899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHONA
|
OR-24-004-001-002/98465
(ADAVA)
|
2424004001NRG24230620230162245
|
23/06/2023
|
Minati Raita
|
2424004001WL008019
|
Minati Raita
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861683900
|
|
MINATI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-001-002/98470
(ADAVA)
|
2424004001NRG24230620230162247
|
23/06/2023
|
Amrosh Gamango
|
2424004001WL008019
|
Amrosh Gamango
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861683901
|
|
MR AMOSH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-001-002/150012358
(ADAVA)
|
2424004001NRG24230620230162215
|
23/06/2023
|
Samuel Sabar
|
2424004001WL008019
|
Samuel Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861683918
|
|
SAMUEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-001-002/150012578
(ADAVA)
|
2424004001NRG24230620230162217
|
23/06/2023
|
SUMANT DALABEHERA
|
2424004001WL008019
|
SUMANT DALABEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861683889
|
|
SUMANT DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-001-002/1500675
(ADAVA)
|
2424004001NRG24230620230162219
|
23/06/2023
|
Elio Sabara
|
2424004001WL008019
|
Elio Sabara
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861683897
|
|
ELIO SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-001-002/1500676
(ADAVA)
|
2424004001NRG24230620230162220
|
23/06/2023
|
Aruno Mandalo
|
2424004001WL008019
|
Aruno Mandalo
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861683886
|
|
Mr. ARUNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-001-002/1500676
(ADAVA)
|
2424004001NRG24230620230162221
|
23/06/2023
|
Bijayo Mandalo
|
2424004001WL008019
|
Bijayo Mandalo
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861683898
|
|
BIJAYA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-001-002/1500683
(ADAVA)
|
2424004001NRG24230620230162223
|
23/06/2023
|
Israel Sabara
|
2424004001WL008019
|
Israel Sabara
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861683921
|
|
ISRAEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-001-002/1500690
(ADAVA)
|
2424004001NRG24230620230162224
|
23/06/2023
|
Philipa Dalabehera
|
2424004001WL008019
|
Philipa Dalabehera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861683912
|
|
PHILIP DALABEHERA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-001-002/1500705
(ADAVA)
|
2424004001NRG24230620230162226
|
23/06/2023
|
Elishaya Raita
|
2424004001WL008019
|
Elishaya Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861683913
|
|
ELISAYA RAITO
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-001-002/1500706
(ADAVA)
|
2424004001NRG24230620230162227
|
23/06/2023
|
Johana Mandalo
|
2424004001WL008019
|
Johana Mandalo
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861683919
|
|
JOHAN MANDAL,S/O SUNDAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-001-002/1500707
(ADAVA)
|
2424004001NRG24230620230162228
|
23/06/2023
|
Buda Gamango
|
2424004001WL008019
|
Buda Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861683892
|
|
BUDA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-001-002/1500717
(ADAVA)
|
2424004001NRG24230620230162230
|
23/06/2023
|
Pitara Dalabehera
|
2424004001WL008019
|
Pitara Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861683895
|
|
Mr. PITAR DALABEHERA S/O GAJINA DALABEHE
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-001-002/1500719
(ADAVA)
|
2424004001NRG24230620230162231
|
23/06/2023
|
Silabano Sabaro
|
2424004001WL008019
|
Silabano Sabaro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861683914
|
|
Mr. SILBAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-001-002/1500724
(ADAVA)
|
2424004001NRG24230620230162233
|
23/06/2023
|
Ramesh Sabaro
|
2424004001WL008019
|
Ramesh Sabaro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861683915
|
|
RAMESH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-001-002/1500724
(ADAVA)
|
2424004001NRG24230620230162232
|
23/06/2023
|
Sanakandha Sabaro
|
2424004001WL008019
|
Sanakandha Sabaro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861683896
|
|
Mr. SANA KANDHA SABARA S/O PUTULA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-001-002/7223
(ADAVA)
|
2424004001NRG24230620230162235
|
23/06/2023
|
Mishra Gamango
|
2424004001WL008019
|
Mishra Gamango
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861683907
|
|
MR MISHRA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-001-002/7761
(ADAVA)
|
2424004001NRG24230620230162238
|
23/06/2023
|
Sudarsan Sabar
|
2424004001WL008019
|
Sudarsan Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861683909
|
|
Mr. SUDARSAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-001-002/7859
(ADAVA)
|
2424004001NRG24230620230162239
|
23/06/2023
|
SADANANDA SABAR
|
2424004001WL008019
|
SADANANDA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861683905
|
|
MR SADANANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-001-002/98313
(ADAVA)
|
2424004001NRG24230620230162240
|
23/06/2023
|
Gurubada Mandala
|
2424004001WL008019
|
Gurubada Mandala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861683887
|
|
Mr. GURUBADA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-001-002/98464
(ADAVA)
|
2424004001NRG24230620230162241
|
23/06/2023
|
Ganga Raita
|
2424004001WL008019
|
Ganga Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861683890
|
|
GANGA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-001-002/98464
(ADAVA)
|
2424004001NRG24230620230162242
|
23/06/2023
|
Shyama Raita
|
2424004001WL008019
|
Shyama Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861683911
|
|
Mr. SHYAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-001-002/98465
(ADAVA)
|
2424004001NRG24230620230162243
|
23/06/2023
|
Bena Raita
|
2424004001WL008019
|
Bena Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861683917
|
|
BENA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-001-002/98467
(ADAVA)
|
2424004001NRG24230620230162246
|
23/06/2023
|
Erna Sabar
|
2424004001WL008019
|
Erna Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861683891
|
|
IRNA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-001-002/98471
(ADAVA)
|
2424004001NRG24230620230162250
|
23/06/2023
|
Mamita Sabar
|
2424004001WL008019
|
Mamita Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861683910
|
|
Mrs. MAMITA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-001-002/98471
(ADAVA)
|
2424004001NRG24230620230162249
|
23/06/2023
|
Simiya Sabar
|
2424004001WL008019
|
Simiya Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861683920
|
|
SIMIYA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-001-002/98509
(ADAVA)
|
2424004001NRG24230620230162252
|
23/06/2023
|
Daniel Raita
|
2424004001WL008019
|
Daniel Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861683916
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-001-002/98509
(ADAVA)
|
2424004001NRG24230620230162251
|
23/06/2023
|
Sara Raita
|
2424004001WL008019
|
Sara Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861683894
|
|
Mrs. SARA RAITA W/O DANIEL RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-001-002/99882
(ADAVA)
|
2424004001NRG24230620230162253
|
23/06/2023
|
Gopinath Sabara
|
2424004001WL008019
|
Gopinath Sabara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861683888
|
|
Mr. GOPINATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-001-002/99882
(ADAVA)
|
2424004001NRG24230620230162254
|
23/06/2023
|
Kabita Sabar
|
2424004001WL008019
|
Kabita Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861683908
|
|
Mrs. KABITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38406
|
38406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|