|
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-24-004-016-002/99959
(GOVINDAPUR)
|
2424004016NRG24050320240776777
|
06/03/2024
|
Basamati Mandal
|
2424004016WL090159
|
Basamati Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826296
|
|
MRS BASUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-002/99959
(GOVINDAPUR)
|
2424004016NRG24050320240776776
|
06/03/2024
|
Tabatia Mandal
|
2424004016WL090159
|
Tabatia Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826294
|
|
MR TABATIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-007/1164-A
(GOVINDAPUR)
|
2424004016NRG24050320240776793
|
06/03/2024
|
Labanya Mandal
|
2424004016WL090160
|
Labanya Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826289
|
|
MR LABANYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-007/250011949
(GOVINDAPUR)
|
2424004016NRG24050320240776781
|
06/03/2024
|
Binayak Sahu
|
2424004016WL090159
|
Binayak Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826293
|
|
BINAYAK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-016-007/250011949
(GOVINDAPUR)
|
2424004016NRG24050320240776782
|
06/03/2024
|
Sabitri Sahu
|
2424004016WL090159
|
Sabitri Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826287
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-008/2443
(GOVINDAPUR)
|
2424004016NRG24050320240776805
|
06/03/2024
|
Asheni Mandal
|
2424004016WL090161
|
Asheni Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826308
|
|
MRS ASHENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-008/2443
(GOVINDAPUR)
|
2424004016NRG24050320240776804
|
06/03/2024
|
Majesh Mandala
|
2424004016WL090161
|
Majesh Mandala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826291
|
|
MR MOJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-008/2443
(GOVINDAPUR)
|
2424004016NRG24050320240776803
|
06/03/2024
|
Mejeka Mandala
|
2424004016WL090161
|
Mejeka Mandala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826295
|
|
MR MEJAKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-008/2448
(GOVINDAPUR)
|
2424004016NRG24050320240776807
|
06/03/2024
|
Mangi Sabara
|
2424004016WL090161
|
Mangi Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826297
|
|
MRS MANGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-008/30522
(GOVINDAPUR)
|
2424004016NRG24050320240776812
|
06/03/2024
|
Pradeep Sabar
|
2424004016WL090161
|
Pradeep Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826292
|
|
MRS PRADEEP SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-008/30535
(GOVINDAPUR)
|
2424004016NRG24050320240776813
|
06/03/2024
|
Chandrakanta Gamanga
|
2424004016WL090161
|
Chandrakanta Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826288
|
|
MR CHANDRA KANTA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-008/30535
(GOVINDAPUR)
|
2424004016NRG24050320240776814
|
06/03/2024
|
Lalita Gamanga
|
2424004016WL090161
|
Lalita Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826290
|
|
MRS LALITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-013/124
(GOVINDAPUR)
|
2424004016NRG24050320240776836
|
06/03/2024
|
Keshwara Gamango
|
2424004016WL090162
|
Keshwara Gamango
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
07/03/2024
|
|
1473826307
|
|
MR KESWARA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-014/10002
(GOVINDAPUR)
|
2424004016NRG24050320240776837
|
06/03/2024
|
Erana Sabar
|
2424004016WL090162
|
Erana Sabar
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
07/03/2024
|
|
1473826306
|
|
ERANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-019/150011911
(GOVINDAPUR)
|
2424004016NRG24050320240776796
|
06/03/2024
|
Jamuna Karjee
|
2424004016WL090160
|
Jamuna Karjee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826304
|
|
MRS JAMUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-019/150011911
(GOVINDAPUR)
|
2424004016NRG24050320240776795
|
06/03/2024
|
Saraja Karjee
|
2424004016WL090160
|
Saraja Karjee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826305
|
|
SAROJ KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-016-021/250011929
(GOVINDAPUR)
|
2424004016NRG24050320240776853
|
06/03/2024
|
Sanjeeta Nayak
|
2424004016WL090163
|
Sanjeeta Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
07/03/2024
|
|
1473826298
|
|
MISS SANJEETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17872
|
17872
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-016-007/1164-A
(GOVINDAPUR)
|
2424004016NRG24050320240776794
|
06/03/2024
|
Dambari Mandal
|
2424004016WL090160
|
Dambari Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826299
|
|
Mrs. DAMBALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-016-007/1490
(GOVINDAPUR)
|
2424004016NRG24050320240776780
|
06/03/2024
|
Manju Nayak
|
2424004016WL090159
|
Manju Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826303
|
|
Mrs. MANJULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-016-008/2448
(GOVINDAPUR)
|
2424004016NRG24050320240776806
|
06/03/2024
|
Sanapradhani Sabara
|
2424004016WL090161
|
Sanapradhani Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826310
|
|
Mr. SANA PRADHANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-016-008/30497
(GOVINDAPUR)
|
2424004016NRG24050320240776808
|
06/03/2024
|
Lakhi Gomango
|
2424004016WL090161
|
Lakhi Gomango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826300
|
|
Mrs. LAKHI GOMANGO GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-016-013/2024
(GOVINDAPUR)
|
2424004016NRG24050320240776850
|
06/03/2024
|
Niranjani Majhi
|
2424004016WL090163
|
Niranjani Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826309
|
|
Mrs. NIRANJANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-016-021/30885
(GOVINDAPUR)
|
2424004016NRG24050320240776871
|
06/03/2024
|
Padmini Singh
|
2424004016WL090164
|
Padmini Singh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826301
|
|
Mrs. PADMINI SINGH D/O LATE BAMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-016-008/30520
(GOVINDAPUR)
|
2424004016NRG24050320240776811
|
06/03/2024
|
Debanti Gamango
|
2424004016WL090161
|
Debanti Gamango
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1473826302
|
|
DEBONTI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25691
|
25691
|
|
|
|
|
|
|
|