|
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-24-004-016-011/99424
(GOVINDAPUR)
|
2424004038NRG24Z150120240662431
|
16/01/2024
|
Pramada Nayak
|
2424004038WL080120
|
Pramada Nayak
|
00168
|
ICIC0003277
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847178
|
|
PRAMOD NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-009/1021
(GOVINDAPUR)
|
2424004038NRG24Z150120240662374
|
16/01/2024
|
Kumari Nayak
|
2424004038WL080117
|
Kumari Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847175
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-009/1029
(GOVINDAPUR)
|
2424004038NRG24Z150120240662361
|
16/01/2024
|
Basudev Sabara
|
2424004038WL080113
|
Basudev Sabara
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
16/01/2024
|
|
9592847181
|
|
BASUDEB SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-016-009/2090
(GOVINDAPUR)
|
2424004038NRG24Z150120240662221
|
16/01/2024
|
Sukant Sabara
|
2424004038WL080061
|
Sukant Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847188
|
|
MISS SUKANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-009/30656
(GOVINDAPUR)
|
2424004038NRG24Z150120240662359
|
16/01/2024
|
Suni Gomango
|
2424004038WL080112
|
Suni Gomango
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
16/01/2024
|
|
9592847184
|
|
MRS SUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-009/96233
(GOVINDAPUR)
|
2424004038NRG24Z150120240662351
|
16/01/2024
|
Prabhakar Sabar
|
2424004038WL080109
|
Prabhakar Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847190
|
|
MR PRABHAKAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-009/986
(GOVINDAPUR)
|
2424004038NRG24Z150120240662375
|
16/01/2024
|
Bimala Nayak
|
2424004038WL080117
|
Bimala Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847194
|
|
MISS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-009/992104
(GOVINDAPUR)
|
2424004038NRG24Z150120240662367
|
16/01/2024
|
Kuntala Nayak
|
2424004038WL080115
|
Kuntala Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847187
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-009/992104
(GOVINDAPUR)
|
2424004038NRG24Z150120240662366
|
16/01/2024
|
Subasa Nayak
|
2424004038WL080115
|
Subasa Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847197
|
|
MR SUBASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-009/992106
(GOVINDAPUR)
|
2424004038NRG24Z150120240662357
|
16/01/2024
|
Bharati Lima
|
2424004038WL080111
|
Bharati Lima
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
16/01/2024
|
|
9592847191
|
|
MRS BHARATI LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-009/992109
(GOVINDAPUR)
|
2424004038NRG24Z150120240662363
|
16/01/2024
|
Sita Nayak
|
2424004038WL080114
|
Sita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847189
|
|
MISS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-009/9936
(GOVINDAPUR)
|
2424004038NRG24Z150120240662231
|
16/01/2024
|
Subasini Nayak
|
2424004038WL080065
|
Subasini Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847186
|
|
MISS SUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-010/2192
(GOVINDAPUR)
|
2424004038NRG24Z150120240662435
|
16/01/2024
|
Ganesh Nayak
|
2424004038WL080121
|
Ganesh Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847192
|
|
GANESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-010/2192
(GOVINDAPUR)
|
2424004038NRG24Z150120240662436
|
16/01/2024
|
Parabasi Nayak
|
2424004038WL080121
|
Parabasi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847196
|
|
PRABASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-010/2192
(GOVINDAPUR)
|
2424004038NRG24Z150120240662437
|
16/01/2024
|
Prabasini Nayak
|
2424004038WL080121
|
Prabasini Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847179
|
|
MRS PRABASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-011/1878-A
(GOVINDAPUR)
|
2424004038NRG24Z150120240662371
|
16/01/2024
|
Sabita Nayak
|
2424004038WL080116
|
Sabita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847182
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-011/1896
(GOVINDAPUR)
|
2424004038NRG24Z150120240662355
|
16/01/2024
|
Sebati Nayak
|
2424004038WL080110
|
Sebati Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847183
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-016/2374
(GOVINDAPUR)
|
2424004038NRG24Z150120240662229
|
16/01/2024
|
Maliya Gamanga
|
2424004038WL080064
|
Maliya Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847177
|
|
MR MASIA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-016/2381
(GOVINDAPUR)
|
2424004038NRG24Z150120240662233
|
16/01/2024
|
Ambadi Mandala
|
2424004038WL080066
|
Ambadi Mandala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847195
|
|
MRS AMBADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-016/2391
(GOVINDAPUR)
|
2424004038NRG24Z150120240662513
|
16/01/2024
|
Masili Gamanga
|
2424004038WL080123
|
Masili Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847185
|
|
MRS MASLI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-016/2392
(GOVINDAPUR)
|
2424004038NRG24Z150120240662224
|
16/01/2024
|
Bijay Gamanga
|
2424004038WL080062
|
Bijay Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847180
|
|
MR BIJAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-016/2392
(GOVINDAPUR)
|
2424004038NRG24Z150120240662225
|
16/01/2024
|
Sunemi Sabar
|
2424004038WL080062
|
Sunemi Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847176
|
|
MRS SUNEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-016/30515
(GOVINDAPUR)
|
2424004038NRG24Z150120240662227
|
16/01/2024
|
Ganga Gamanga
|
2424004038WL080063
|
Ganga Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847193
|
|
GANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11150
|
11150
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-016-011/1878-A
(GOVINDAPUR)
|
2424004038NRG24Z150120240662370
|
16/01/2024
|
Gandhi Nayak
|
2424004038WL080116
|
Gandhi Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847174
|
|
Mr. GANDHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-016-011/1892
(GOVINDAPUR)
|
2424004038NRG24Z150120240662354
|
16/01/2024
|
Kanaka Nayak
|
2424004038WL080110
|
Kanaka Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9592847173
|
|
Mrs. KANAKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12776
|
12776
|
|
|
|
|
|
|
|