|
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-24-004-016-015/98779
(GOVINDAPUR)
|
2424004038NRG24Z180120240668082
|
18/01/2024
|
Kumari Gamango
|
2424004038WL080846
|
Kumari Gamango
|
00078
|
CNRB0005475
|
465
|
465
|
Processed
|
18/01/2024
|
|
9638337512
|
|
MRS KUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-015/2298
(GOVINDAPUR)
|
2424004038NRG24Z180120240668088
|
18/01/2024
|
Bahadur Malik
|
2424004038WL080847
|
Bahadur Malik
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
18/01/2024
|
|
9638337521
|
|
Mr. BADURU MALIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-016-015/30631
(GOVINDAPUR)
|
2424004038NRG24Z180120240668090
|
18/01/2024
|
Besronga Malik
|
2424004038WL080847
|
Besronga Malik
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
18/01/2024
|
|
9638337520
|
|
Mrs. BASARANGA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-009/992108
(GOVINDAPUR)
|
2424004038NRG24Z170120240666521
|
18/01/2024
|
Sukanta Nayak
|
2424004038WL080702
|
Sukanta Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337514
|
|
SUKANTA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-016-009/2080
(GOVINDAPUR)
|
2424004038NRG24Z170120240666508
|
18/01/2024
|
Edanga Sabara
|
2424004038WL080698
|
Edanga Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337516
|
|
MR EDENGA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-009/2097
(GOVINDAPUR)
|
2424004038NRG24Z170120240666487
|
18/01/2024
|
Lampa Dolabehera
|
2424004038WL080693
|
Lampa Dolabehera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
18/01/2024
|
|
9638337499
|
|
MR LAMPA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-009/2103
(GOVINDAPUR)
|
2424004038NRG24Z170120240666518
|
18/01/2024
|
Ananta Mandala
|
2424004038WL080701
|
Ananta Mandala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337501
|
|
MR ANANTA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-009/2342
(GOVINDAPUR)
|
2424004038NRG24Z170120240666502
|
18/01/2024
|
Endamali Sabara
|
2424004038WL080696
|
Endamali Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337493
|
|
MRS INDAMAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-009/2342
(GOVINDAPUR)
|
2424004038NRG24Z170120240666501
|
18/01/2024
|
Kandra Sabar
|
2424004038WL080696
|
Kandra Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337494
|
|
MR KANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-009/25954
(GOVINDAPUR)
|
2424004038NRG24Z170120240666515
|
18/01/2024
|
Dauda Sabar
|
2424004038WL080700
|
Dauda Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337519
|
|
DAUDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-009/25954
(GOVINDAPUR)
|
2424004038NRG24Z170120240666516
|
18/01/2024
|
Jatsna Mandal
|
2424004038WL080700
|
Jatsna Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337496
|
|
MRS JYOTSHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-009/992102
(GOVINDAPUR)
|
2424004038NRG24Z180120240667949
|
18/01/2024
|
Susanta Bira
|
2424004038WL080839
|
Susanta Bira
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337509
|
|
MR SUSHANT BIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-009/992102
(GOVINDAPUR)
|
2424004038NRG24Z180120240667950
|
18/01/2024
|
Usa Bira
|
2424004038WL080839
|
Usa Bira
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
18/01/2024
|
|
9638337508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOHONA
|
OR-24-004-016-009/992103
(GOVINDAPUR)
|
2424004038NRG24Z170120240666491
|
18/01/2024
|
Ananda Nayak
|
2424004038WL080694
|
Ananda Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337507
|
|
MR ANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-009/992103
(GOVINDAPUR)
|
2424004038NRG24Z170120240666492
|
18/01/2024
|
Samini Nayak
|
2424004038WL080694
|
Samini Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337518
|
|
MRS SAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-009/992106
(GOVINDAPUR)
|
2424004038NRG24Z170120240666484
|
18/01/2024
|
Bharati Lima
|
2424004038WL080692
|
Bharati Lima
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
18/01/2024
|
|
9638337502
|
|
MRS BHARATI LIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-009/992107
(GOVINDAPUR)
|
2424004038NRG24Z170120240666821
|
18/01/2024
|
Sunita Nayak
|
2424004038WL080720
|
Sunita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337515
|
|
Sunita Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHONA
|
OR-24-004-016-009/992108
(GOVINDAPUR)
|
2424004038NRG24Z170120240666522
|
18/01/2024
|
Jachana Nayak
|
2424004038WL080702
|
Jachana Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337504
|
|
MRS JACHHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-009/99297
(GOVINDAPUR)
|
2424004038NRG24Z170120240666511
|
18/01/2024
|
Jetendra Patra
|
2424004038WL080699
|
Jetendra Patra
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337498
|
|
MR JITENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-009/99297
(GOVINDAPUR)
|
2424004038NRG24Z170120240666512
|
18/01/2024
|
Sandhyarani Patra
|
2424004038WL080699
|
Sandhyarani Patra
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337500
|
|
MS SANDHYARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-009/9992113
(GOVINDAPUR)
|
2424004038NRG24Z170120240666505
|
18/01/2024
|
Bifun Nayak
|
2424004038WL080697
|
Bifun Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337506
|
|
MR BIFUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-009/9992113
(GOVINDAPUR)
|
2424004038NRG24Z170120240666506
|
18/01/2024
|
Rashmita Nayak
|
2424004038WL080697
|
Rashmita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337511
|
|
Mrs. RASMITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-016-010/2165
(GOVINDAPUR)
|
2424004038NRG24Z170120240666496
|
18/01/2024
|
Suni Sabara
|
2424004038WL080695
|
Suni Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337495
|
|
MRS SUNI SABARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-010/2214
(GOVINDAPUR)
|
2424004038NRG24Z170120240666779
|
18/01/2024
|
Mujuka Mandala
|
2424004038WL080718
|
Mujuka Mandala
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
18/01/2024
|
|
9638337497
|
|
Mr MUJUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-011/1898
(GOVINDAPUR)
|
2424004038NRG24Z170120240666827
|
18/01/2024
|
Sumbari Nayak
|
2424004038WL080722
|
Sumbari Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337503
|
|
MRS SAMBARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-015/2297
(GOVINDAPUR)
|
2424004038NRG24Z180120240668087
|
18/01/2024
|
Jakar Badango Malik
|
2424004038WL080847
|
Jakar Badango Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
18/01/2024
|
|
9638337522
|
|
JAKRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-015/2311
(GOVINDAPUR)
|
2424004038NRG24Z180120240668089
|
18/01/2024
|
Kunanga Malik
|
2424004038WL080847
|
Kunanga Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
18/01/2024
|
|
9638337517
|
|
MRS KUNANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-016-015/98779
(GOVINDAPUR)
|
2424004038NRG24Z180120240668081
|
18/01/2024
|
Rabindra Gamango
|
2424004038WL080846
|
Rabindra Gamango
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
18/01/2024
|
|
9638337505
|
|
MR RABINDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-016-016/2376
(GOVINDAPUR)
|
2424004038NRG24Z170120240666498
|
18/01/2024
|
Ranju Gamanga
|
2424004038WL080695
|
Ranju Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9638337510
|
|
Mrs. RANJU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-016-016/2376
(GOVINDAPUR)
|
2424004038NRG24Z170120240666497
|
18/01/2024
|
Subudhi Gamanga
|
2424004038WL080695
|
Subudhi Gamanga
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
18/01/2024
|
|
9638337523
|
|
MR SUBUDHI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-016-009/2097
(GOVINDAPUR)
|
2424004038NRG24Z170120240666488
|
18/01/2024
|
Dasuni Dalabehera
|
2424004038WL080693
|
Dasuni Dalabehera
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
18/01/2024
|
|
9638337513
|
|
Mrs. DASUNI DALABERERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15489
|
15489
|
|
|
|
|
|
|
|