|
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-24-004-016-017/99398
(GOVINDAPUR)
|
2424004016NRG24Z311220230641359
|
03/01/2024
|
Sunita Malik
|
2424004016WL076786
|
Sunita Malik
|
00078
|
CNRB0005475
|
232
|
232
|
Processed
|
04/01/2024
|
|
9134318700
|
|
MS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-017/99406
(GOVINDAPUR)
|
2424004016NRG24Z311220230641364
|
03/01/2024
|
Kamini Malik
|
2424004016WL076786
|
Kamini Malik
|
00078
|
CNRB0005475
|
232
|
232
|
Processed
|
04/01/2024
|
|
9134318698
|
|
HARI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-016-017/99406
(GOVINDAPUR)
|
2424004016NRG24Z311220230641365
|
03/01/2024
|
Kamini Malik
|
2424004016WL076786
|
Kamini Malik
|
00078
|
CNRB0005475
|
232
|
232
|
Processed
|
04/01/2024
|
|
9134318699
|
|
KAMINI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-012/100420
(GOVINDAPUR)
|
2424004016NRG24Z311220230641292
|
03/01/2024
|
Dhoba Nayak
|
2424004016WL076785
|
Dhoba Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318697
|
|
DHOBA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-016-002/2213
(GOVINDAPUR)
|
2424004016NRG24Z030120240643426
|
03/01/2024
|
Esmi Sabar
|
2424004016WL077113
|
Esmi Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318719
|
|
MRS ASMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-007/999592
(GOVINDAPUR)
|
2424004016NRG24Z311220230641289
|
03/01/2024
|
Seshadeb Behera
|
2424004016WL076785
|
Seshadeb Behera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318720
|
|
MR SESHADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-012/100429
(GOVINDAPUR)
|
2424004016NRG24Z311220230641293
|
03/01/2024
|
Tulasi Dalai
|
2424004016WL076785
|
Tulasi Dalai
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318738
|
|
Ms. TULASI DALAI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-016-012/100430
(GOVINDAPUR)
|
2424004016NRG24Z311220230641294
|
03/01/2024
|
Sunami Dalabehera
|
2424004016WL076785
|
Sunami Dalabehera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318721
|
|
MRS SUNAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-012/100440
(GOVINDAPUR)
|
2424004016NRG24Z311220230641297
|
03/01/2024
|
Bibina Nayak
|
2424004016WL076785
|
Bibina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318711
|
|
MISS BIBINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-012/100440
(GOVINDAPUR)
|
2424004016NRG24Z311220230641296
|
03/01/2024
|
Durjyadhan Nayak
|
2424004016WL076785
|
Durjyadhan Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318709
|
|
DURYADHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-016-012/1780
(GOVINDAPUR)
|
2424004016NRG24Z311220230641301
|
03/01/2024
|
Kanchan Nayak
|
2424004016WL076785
|
Kanchan Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318712
|
|
MRS KANCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-012/1822
(GOVINDAPUR)
|
2424004016NRG24Z311220230641303
|
03/01/2024
|
Manuhari Nayak
|
2424004016WL076785
|
Manuhari Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
04/01/2024
|
|
9134318734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHONA
|
OR-24-004-016-012/1832
(GOVINDAPUR)
|
2424004016NRG24Z311220230641305
|
03/01/2024
|
Sujan Nayak
|
2424004016WL076785
|
Sujan Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318735
|
|
SUJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-012/97854
(GOVINDAPUR)
|
2424004016NRG24Z311220230641306
|
03/01/2024
|
Gangadhar Nayak
|
2424004016WL076785
|
Gangadhar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318733
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-012/97856
(GOVINDAPUR)
|
2424004016NRG24Z311220230641308
|
03/01/2024
|
Charan Nayak
|
2424004016WL076785
|
Charan Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318723
|
|
CHARAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-016-012/97860
(GOVINDAPUR)
|
2424004016NRG24Z311220230641309
|
03/01/2024
|
Bhimasen Nayak
|
2424004016WL076785
|
Bhimasen Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318710
|
|
BHIMASEN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOHONA
|
OR-24-004-016-012/97861
(GOVINDAPUR)
|
2424004016NRG24Z311220230641311
|
03/01/2024
|
Basamati Sabar
|
2424004016WL076785
|
Basamati Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318725
|
|
MRS BASMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-012/97861
(GOVINDAPUR)
|
2424004016NRG24Z311220230641310
|
03/01/2024
|
Birendra Sabar
|
2424004016WL076785
|
Birendra Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318724
|
|
MR BIRENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-012/97870
(GOVINDAPUR)
|
2424004016NRG24Z311220230641312
|
03/01/2024
|
Manoj Kumar Dalai
|
2424004016WL076785
|
Manoj Kumar Dalai
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318730
|
|
MR MANOJ KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-012/97870
(GOVINDAPUR)
|
2424004016NRG24Z311220230641313
|
03/01/2024
|
Sasmita Nayak
|
2424004016WL076785
|
Sasmita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318737
|
|
Ms. SASMITA NAYAK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-016-017/2410
(GOVINDAPUR)
|
2424004016NRG24Z311220230641350
|
03/01/2024
|
Jyoshna Mallik
|
2424004016WL076786
|
Jyoshna Mallik
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
04/01/2024
|
|
9134318727
|
|
JYOTSNA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-016-017/2410
(GOVINDAPUR)
|
2424004016NRG24Z311220230641349
|
03/01/2024
|
Suraja Mallik
|
2424004016WL076786
|
Suraja Mallik
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
04/01/2024
|
|
9134318718
|
|
MR SURAJ MALLIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-017/2526
(GOVINDAPUR)
|
2424004016NRG24Z311220230641353
|
03/01/2024
|
Sana Mallick
|
2424004016WL076786
|
Sana Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
04/01/2024
|
|
9134318717
|
|
MR SANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-017/96210
(GOVINDAPUR)
|
2424004016NRG24Z311220230641356
|
03/01/2024
|
Bipra Molick
|
2424004016WL076786
|
Bipra Molick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
04/01/2024
|
|
9134318726
|
|
BIPRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-017/96210
(GOVINDAPUR)
|
2424004016NRG24Z311220230641357
|
03/01/2024
|
Padmabati Mallick
|
2424004016WL076786
|
Padmabati Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
04/01/2024
|
|
9134318732
|
|
MRS PADMABATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-017/99404
(GOVINDAPUR)
|
2424004016NRG24Z311220230641363
|
03/01/2024
|
Sanju Mallick
|
2424004016WL076786
|
Sanju Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
04/01/2024
|
|
9134318729
|
|
MRS SANJU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-017/99412
(GOVINDAPUR)
|
2424004016NRG24Z311220230641369
|
03/01/2024
|
Jhunu Mallick
|
2424004016WL076786
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
04/01/2024
|
|
9134318731
|
|
MRS JHUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-016-019/1312
(GOVINDAPUR)
|
2424004016NRG24Z311220230641314
|
03/01/2024
|
kasi Pani
|
2424004016WL076785
|
kasi Pani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318728
|
|
MR KASI PANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-016-019/30758
(GOVINDAPUR)
|
2424004016NRG24Z311220230641315
|
03/01/2024
|
Meri Nayaka
|
2424004016WL076785
|
Meri Nayaka
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318715
|
|
MRS MERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-019/30759
(GOVINDAPUR)
|
2424004016NRG24Z311220230641316
|
03/01/2024
|
Jisayo Nayaka
|
2424004016WL076785
|
Jisayo Nayaka
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318716
|
|
MR JISAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-016-019/30762
(GOVINDAPUR)
|
2424004016NRG24Z311220230641318
|
03/01/2024
|
Abasalem Pani
|
2424004016WL076785
|
Abasalem Pani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318736
|
|
MR ABSALAM PANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-016-019/30762
(GOVINDAPUR)
|
2424004016NRG24Z311220230641319
|
03/01/2024
|
Lata Pani
|
2424004016WL076785
|
Lata Pani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318713
|
|
MRS LATA PANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-016-019/96224
(GOVINDAPUR)
|
2424004016NRG24Z311220230641320
|
03/01/2024
|
Philmina Nayak
|
2424004016WL076785
|
Philmina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318722
|
|
MRS FILMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-016-019/99412
(GOVINDAPUR)
|
2424004016NRG24Z311220230641321
|
03/01/2024
|
Kuntala Behera
|
2424004016WL076785
|
Kuntala Behera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318714
|
|
MRS KUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14090
|
14090
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-016-002/29866
(GOVINDAPUR)
|
2424004016NRG24Z030120240643427
|
03/01/2024
|
Arei Gomango
|
2424004016WL077113
|
Arei Gomango
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
04/01/2024
|
|
9134318702
|
|
Mrs. ERI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-016-003/2357
(GOVINDAPUR)
|
2424004016NRG24Z311220230641346
|
03/01/2024
|
Menginga Malik
|
2424004016WL076786
|
Menginga Malik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
04/01/2024
|
|
9134318706
|
|
Mrs. MENGI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-016-012/1790
(GOVINDAPUR)
|
2424004016NRG24Z311220230641302
|
03/01/2024
|
Laxman Dalai
|
2424004016WL076785
|
Laxman Dalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318707
|
|
LAXMAN DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHONA
|
OR-24-004-016-012/1828
(GOVINDAPUR)
|
2424004016NRG24Z311220230641304
|
03/01/2024
|
Sebati Dalai
|
2424004016WL076785
|
Sebati Dalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318705
|
|
Mrs. SEBATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-016-017/2405
(GOVINDAPUR)
|
2424004016NRG24Z311220230641348
|
03/01/2024
|
Hadu Molick
|
2424004016WL076786
|
Hadu Molick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
04/01/2024
|
|
9134318703
|
|
Mr. HADU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-016-017/2413
(GOVINDAPUR)
|
2424004016NRG24Z311220230641351
|
03/01/2024
|
Chitrasen Mallik
|
2424004016WL076786
|
Chitrasen Mallik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
04/01/2024
|
|
9134318701
|
|
Mr. CHITRASEN MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-016-017/2413
(GOVINDAPUR)
|
2424004016NRG24Z311220230641352
|
03/01/2024
|
Sabita Mallik
|
2424004016WL076786
|
Sabita Mallik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
04/01/2024
|
|
9134318708
|
|
Mrs. SABITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-016-017/30665
(GOVINDAPUR)
|
2424004016NRG24Z311220230641354
|
03/01/2024
|
Dusa Malika
|
2424004016WL076786
|
Dusa Malika
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
04/01/2024
|
|
9134318704
|
|
Mr. DUSHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2554
|
2554
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-016-002/2209
(GOVINDAPUR)
|
2424004016NRG24Z030120240643422
|
03/01/2024
|
Nitiniel Sabar
|
2424004016WL077112
|
Nitiniel Sabar
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
04/01/2024
|
|
9134318695
|
|
NITINIAL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHONA
|
OR-24-004-016-002/2209
(GOVINDAPUR)
|
2424004016NRG24Z030120240643423
|
03/01/2024
|
Srimati Sabar
|
2424004016WL077112
|
Srimati Sabar
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318694
|
|
SRIMATI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHONA
|
OR-24-004-016-012/100411
(GOVINDAPUR)
|
2424004016NRG24Z311220230641290
|
03/01/2024
|
Sabita Nayak
|
2424004016WL076785
|
Sabita Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318693
|
|
SABITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHONA
|
OR-24-004-016-012/100416
(GOVINDAPUR)
|
2424004016NRG24Z311220230641291
|
03/01/2024
|
Bernika Nayak
|
2424004016WL076785
|
Bernika Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318692
|
|
MRS BERNIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-016-012/100438
(GOVINDAPUR)
|
2424004016NRG24Z311220230641295
|
03/01/2024
|
Bhagaban Karjee
|
2424004016WL076785
|
Bhagaban Karjee
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318690
|
|
BHAGBAN KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHONA
|
OR-24-004-016-017/99403
(GOVINDAPUR)
|
2424004016NRG24Z311220230641361
|
03/01/2024
|
Kalia Mallick
|
2424004016WL076786
|
Kalia Mallick
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
04/01/2024
|
|
9134318696
|
|
KALIA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHONA
|
OR-24-004-016-017/99404
(GOVINDAPUR)
|
2424004016NRG24Z311220230641362
|
03/01/2024
|
Purnachandra Mallick
|
2424004016WL076786
|
Purnachandra Mallick
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
04/01/2024
|
|
9134318691
|
|
MR PURNACHANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2942
|
2942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20824
|
20824
|
|
|
|
|
|
|
|