|
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-24-004-028-007/97072
(MOHANA)
|
2424004028NRG24301220230638055
|
01/01/2024
|
Junu Gouda
|
2424004028WL076565
|
Junu Gouda
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558834915
|
|
JHUNU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-028-015/28753
(MOHANA)
|
2424004028NRG24301220230638365
|
01/01/2024
|
Hati Nayak
|
2424004028WL076578
|
Hati Nayak
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558834914
|
|
MR HADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-028-015/28754
(MOHANA)
|
2424004028NRG24301220230638366
|
01/01/2024
|
Banita Nayak
|
2424004028WL076578
|
Banita Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558834917
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-028-018/19060
(MOHANA)
|
2424004028NRG24301220230638068
|
01/01/2024
|
Sangeeta Sabar
|
2424004028WL076565
|
Sangeeta Sabar
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558834916
|
|
Sangeeta Sabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-028-006/18564
(MOHANA)
|
2424004028NRG24301220230638356
|
01/01/2024
|
Sanjula Nayak
|
2424004028WL076578
|
Sanjula Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558834931
|
|
MRS SANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-007/18907
(MOHANA)
|
2424004028NRG24301220230638052
|
01/01/2024
|
Pitambar Sahu
|
2424004028WL076565
|
Pitambar Sahu
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558834923
|
|
MR PITAMBAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-015/18569
(MOHANA)
|
2424004028NRG24301220230638357
|
01/01/2024
|
Prakash Malik
|
2424004028WL076578
|
Prakash Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558834928
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-015/18576
(MOHANA)
|
2424004028NRG24301220230638358
|
01/01/2024
|
Jhunu Malik
|
2424004028WL076578
|
Jhunu Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558834940
|
|
JHUNU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-015/18596
(MOHANA)
|
2424004028NRG24301220230638359
|
01/01/2024
|
Pratap Malik
|
2424004028WL076578
|
Pratap Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558834926
|
|
MR PRATAP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-015/18603
(MOHANA)
|
2424004028NRG24301220230638360
|
01/01/2024
|
Sarala Molik
|
2424004028WL076578
|
Sarala Molik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558834941
|
|
MRS SARALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-015/18614
(MOHANA)
|
2424004028NRG24301220230638362
|
01/01/2024
|
Franchiska nayak
|
2424004028WL076578
|
Franchiska nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558834947
|
|
FRANCHISKA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-028-015/18618
(MOHANA)
|
2424004028NRG24301220230638363
|
01/01/2024
|
Chitrasen Mallik
|
2424004028WL076578
|
Chitrasen Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558834922
|
|
MR CHITRASEN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-015/28748
(MOHANA)
|
2424004028NRG24301220230638364
|
01/01/2024
|
Gadialu Mallick
|
2424004028WL076578
|
Gadialu Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558834932
|
|
MRS GADIALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-015/28760
(MOHANA)
|
2424004028NRG24301220230638367
|
01/01/2024
|
Pabitra Nayak
|
2424004028WL076578
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558834945
|
|
MRS PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-015/28767
(MOHANA)
|
2424004028NRG24301220230638369
|
01/01/2024
|
Paul Nayak
|
2424004028WL076578
|
Paul Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558834933
|
|
MR PAUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-015/28768
(MOHANA)
|
2424004028NRG24301220230638370
|
01/01/2024
|
Malli Pallaka
|
2424004028WL076578
|
Malli Pallaka
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558834929
|
|
MRS MALI PALKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-015/28769
(MOHANA)
|
2424004028NRG24301220230638371
|
01/01/2024
|
Ambika Nayak
|
2424004028WL076578
|
Ambika Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558834924
|
|
MR AMBIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-015/28789
(MOHANA)
|
2424004028NRG24301220230638372
|
01/01/2024
|
Gopal Mollick
|
2424004028WL076578
|
Gopal Mollick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558834930
|
|
MR GOPALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-015/28795
(MOHANA)
|
2424004028NRG24301220230638376
|
01/01/2024
|
Minati Mollick
|
2424004028WL076578
|
Minati Mollick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558834934
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-015/28802
(MOHANA)
|
2424004028NRG24301220230638378
|
01/01/2024
|
Hemalata Singh
|
2424004028WL076578
|
Hemalata Singh
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558834921
|
|
MRS HEMALATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-018/19052
(MOHANA)
|
2424004028NRG24301220230638059
|
01/01/2024
|
Subhasmita Raita
|
2424004028WL076565
|
Subhasmita Raita
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558834927
|
|
MISS SUBHASMITA RAITA FPITAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-018/19055
(MOHANA)
|
2424004028NRG24301220230638061
|
01/01/2024
|
Susanti Mandal
|
2424004028WL076565
|
Susanti Mandal
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558834943
|
|
MRS SUSANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-018/19057
(MOHANA)
|
2424004028NRG24301220230638062
|
01/01/2024
|
Surjya Sabara
|
2424004028WL076565
|
Surjya Sabara
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558834939
|
|
MR SURJAYAKANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-018/19058
(MOHANA)
|
2424004028NRG24301220230638063
|
01/01/2024
|
Bhima Sabara
|
2424004028WL076565
|
Bhima Sabara
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558834948
|
|
MR BHIMASEN SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-028-018/19059
(MOHANA)
|
2424004028NRG24301220230638066
|
01/01/2024
|
Safira Sabar
|
2424004028WL076565
|
Safira Sabar
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558834942
|
|
SAPHIRA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-028-018/19064
(MOHANA)
|
2424004028NRG24301220230638069
|
01/01/2024
|
Dhirendra Raika
|
2424004028WL076565
|
Dhirendra Raika
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558834935
|
|
MR DHIRENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-028-018/40094
(MOHANA)
|
2424004028NRG24301220230638070
|
01/01/2024
|
Mikal Mandal
|
2424004028WL076565
|
Mikal Mandal
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558834946
|
|
MRS MIKHAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-018/99967
(MOHANA)
|
2424004028NRG24301220230638076
|
01/01/2024
|
Jayanti Mandal
|
2424004028WL076565
|
Jayanti Mandal
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558834925
|
|
MRS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-028-018/99967
(MOHANA)
|
2424004028NRG24301220230638075
|
01/01/2024
|
Tabatia Mandal
|
2424004028WL076565
|
Tabatia Mandal
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558834937
|
|
MR TABATIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-028-018/99968
(MOHANA)
|
2424004028NRG24301220230638077
|
01/01/2024
|
Santosh Mandal
|
2424004028WL076565
|
Santosh Mandal
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558834938
|
|
Santosh Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MOHONA
|
OR-24-004-028-018/99974
(MOHANA)
|
2424004028NRG24301220230638078
|
01/01/2024
|
Usharani Sabar
|
2424004028WL076565
|
Usharani Sabar
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558834936
|
|
MRS USHARANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-028-022/30318
(MOHANA)
|
2424004028NRG24301220230638079
|
01/01/2024
|
Jitani Mandal
|
2424004028WL076565
|
Jitani Mandal
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558834944
|
|
MRS JITANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-028-018/19051
(MOHANA)
|
2424004028NRG24301220230638056
|
01/01/2024
|
Kundra Sabara
|
2424004028WL076565
|
Kundra Sabara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558834918
|
|
Mr. KUNDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-028-018/19060
(MOHANA)
|
2424004028NRG24301220230638067
|
01/01/2024
|
Damburu Sabara
|
2424004028WL076565
|
Damburu Sabara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558834919
|
|
MR DAMBARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-028-018/99454
(MOHANA)
|
2424004028NRG24301220230638072
|
01/01/2024
|
Premi Sabar
|
2424004028WL076565
|
Premi Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558834920
|
|
Mrs. PREMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-028-018/99454
(MOHANA)
|
2424004028NRG24301220230638071
|
01/01/2024
|
Suku Sabar
|
2424004028WL076565
|
Suku Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558834949
|
|
Mr. SUKU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|