|
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-24-004-016-009/1029
(GOVINDAPUR)
|
2424004038NRG24211120230505646
|
21/11/2023
|
Basudev Sabara
|
2424004038WL060359
|
Basudev Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575014
|
|
BASUDEB SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-016-009/2153
(GOVINDAPUR)
|
2424004038NRG24211120230505189
|
21/11/2023
|
Malati Gamango
|
2424004038WL060255
|
Malati Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575019
|
|
MRS MALATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-009/25954
(GOVINDAPUR)
|
2424004038NRG24211120230505133
|
21/11/2023
|
Dauda Sabar
|
2424004038WL060247
|
Dauda Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575012
|
|
DAUDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-009/25954
(GOVINDAPUR)
|
2424004038NRG24211120230505135
|
21/11/2023
|
Dauda Sabar
|
2424004038WL060247
|
Dauda Sabar
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/01/2024
|
|
8991575013
|
|
DAUDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-009/30656
(GOVINDAPUR)
|
2424004038NRG24211120230505155
|
21/11/2023
|
Anchana Gomango
|
2424004038WL060249
|
Anchana Gomango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575016
|
|
MR ANCHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-009/30656
(GOVINDAPUR)
|
2424004038NRG24211120230505153
|
21/11/2023
|
Anchana Gomango
|
2424004038WL060249
|
Anchana Gomango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575015
|
|
MR ANCHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-009/30656
(GOVINDAPUR)
|
2424004038NRG24211120230505154
|
21/11/2023
|
Suni Gomango
|
2424004038WL060249
|
Suni Gomango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575025
|
|
MRS SUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-009/30656
(GOVINDAPUR)
|
2424004038NRG24211120230505156
|
21/11/2023
|
Suni Gomango
|
2424004038WL060249
|
Suni Gomango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575024
|
|
MRS SUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-009/30746
(GOVINDAPUR)
|
2424004038NRG24211120230505634
|
21/11/2023
|
Maslina Nayak
|
2424004038WL060358
|
Maslina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575017
|
|
MRS MASLINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-009/30746
(GOVINDAPUR)
|
2424004038NRG24211120230505635
|
21/11/2023
|
Maslina Nayak
|
2424004038WL060358
|
Maslina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575018
|
|
MRS MASLINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-009/96237
(GOVINDAPUR)
|
2424004038NRG24211120230505161
|
21/11/2023
|
Jiuda Sabar
|
2424004038WL060250
|
Jiuda Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575009
|
|
JIUDA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-016-009/96237
(GOVINDAPUR)
|
2424004038NRG24211120230505163
|
21/11/2023
|
Jiuda Sabar
|
2424004038WL060250
|
Jiuda Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575010
|
|
JIUDA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-016-009/992108
(GOVINDAPUR)
|
2424004038NRG24211120230505187
|
21/11/2023
|
Jachana Nayak
|
2424004038WL060254
|
Jachana Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575027
|
|
MRS JACHHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-009/992109
(GOVINDAPUR)
|
2424004038NRG24211120230505199
|
21/11/2023
|
Sita Nayak
|
2424004038WL060257
|
Sita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575028
|
|
MISS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-009/992111
(GOVINDAPUR)
|
2424004038NRG24211120230505179
|
21/11/2023
|
JITENDRA SABAR
|
2424004038WL060253
|
JITENDRA SABAR
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575021
|
|
JITENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-009/992111
(GOVINDAPUR)
|
2424004038NRG24211120230505177
|
21/11/2023
|
JITENDRA SABAR
|
2424004038WL060253
|
JITENDRA SABAR
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/01/2024
|
|
8991575020
|
|
JITENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-009/992111
(GOVINDAPUR)
|
2424004038NRG24211120230505178
|
21/11/2023
|
SUNEMI SABAR
|
2424004038WL060253
|
SUNEMI SABAR
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/01/2024
|
|
8991575023
|
|
MRS SUNEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-009/992111
(GOVINDAPUR)
|
2424004038NRG24211120230505180
|
21/11/2023
|
SUNEMI SABAR
|
2424004038WL060253
|
SUNEMI SABAR
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575022
|
|
MRS SUNEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-010/2166
(GOVINDAPUR)
|
2424004038NRG24211120230505125
|
21/11/2023
|
Mark Gamanga
|
2424004038WL060246
|
Mark Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575011
|
|
MARK GAMANGO
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-016-016/2380
(GOVINDAPUR)
|
2424004038NRG24211120230505142
|
21/11/2023
|
Suma Sabar
|
2424004038WL060248
|
Suma Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8991575029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOHONA
|
OR-24-004-016-016/2380
(GOVINDAPUR)
|
2424004038NRG24211120230505144
|
21/11/2023
|
Suma Sabar
|
2424004038WL060248
|
Suma Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8991575030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOHONA
|
OR-24-004-016-016/30538
(GOVINDAPUR)
|
2424004038NRG24211120230505194
|
21/11/2023
|
Jai Mandal
|
2424004038WL060256
|
Jai Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8991575026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22660
|
22660
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-016-009/1029
(GOVINDAPUR)
|
2424004038NRG24211120230505647
|
21/11/2023
|
Sukumari Sabara
|
2424004038WL060359
|
Sukumari Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575008
|
|
Mrs. SUKUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-016-009/1053
(GOVINDAPUR)
|
2424004038NRG24211120230505169
|
21/11/2023
|
Sumansana Sabar
|
2424004038WL060251
|
Sumansana Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575032
|
|
SUMASAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-016-009/2143
(GOVINDAPUR)
|
2424004038NRG24211120230505651
|
21/11/2023
|
Kuji Sabara
|
2424004038WL060360
|
Kuji Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575035
|
|
Mrs. KUJI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-016-009/2320
(GOVINDAPUR)
|
2424004038NRG24211120230505175
|
21/11/2023
|
Jamadash Gamanga
|
2424004038WL060253
|
Jamadash Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991575033
|
|
JAMADAS . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-016-009/2320
(GOVINDAPUR)
|
2424004038NRG24211120230505176
|
21/11/2023
|
Jamadash Gamanga
|
2424004038WL060253
|
Jamadash Gamanga
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
8991575034
|
|
JAMADAS . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-016-009/30653
(GOVINDAPUR)
|
2424004038NRG24211120230505201
|
21/11/2023
|
Bagi Gomango
|
2424004038WL060258
|
Bagi Gomango
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
8991575031
|
|
BAGADI . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28086
|
28086
|
|
|
|
|
|
|
|