|
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-24-004-016-001/250011948
(GOVINDAPUR)
|
2424004016NRG24021120230456026
|
02/11/2023
|
Indra Malik
|
2424004016WL051514
|
Indra Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866386
|
|
MR INDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-001/250011948
(GOVINDAPUR)
|
2424004016NRG24021120230456028
|
02/11/2023
|
Indra Malik
|
2424004016WL051514
|
Indra Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866387
|
|
MR INDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-001/250011948
(GOVINDAPUR)
|
2424004016NRG24021120230456029
|
02/11/2023
|
Joshna Malik
|
2424004016WL051514
|
Joshna Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866392
|
|
JOSHNA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-016-001/250011948
(GOVINDAPUR)
|
2424004016NRG24021120230456027
|
02/11/2023
|
Joshna Malik
|
2424004016WL051514
|
Joshna Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866391
|
|
JOSHNA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-016-002/2266
(GOVINDAPUR)
|
2424004016NRG24011120230454143
|
02/11/2023
|
Renki Karjee
|
2424004016WL051005
|
Renki Karjee
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866393
|
|
MRS RENKI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-008/30553
(GOVINDAPUR)
|
2424004016NRG24021120230455984
|
02/11/2023
|
Dilirita Mandal
|
2424004016WL051505
|
Dilirita Mandal
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386866407
|
|
Ms. DILIRITA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHONA
|
OR-24-004-016-012/1781
(GOVINDAPUR)
|
2424004016NRG24011120230454190
|
02/11/2023
|
Bala Krushna Karji
|
2424004016WL051010
|
Bala Krushna Karji
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866410
|
|
MR BALAKRUSHNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-012/1786
(GOVINDAPUR)
|
2424004016NRG24011120230454191
|
02/11/2023
|
Khaliya Dalai
|
2424004016WL051010
|
Khaliya Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866383
|
|
KAILASH DALAI
|
KARNATAKA BANK LTD(607270)
|
|
9
|
MOHONA
|
OR-24-004-016-012/1821
(GOVINDAPUR)
|
2424004016NRG24021120230455972
|
02/11/2023
|
Ramesh Patra
|
2424004016WL051500
|
Ramesh Patra
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866395
|
|
RAMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-012/1821
(GOVINDAPUR)
|
2424004016NRG24021120230455973
|
02/11/2023
|
Saila Patro
|
2424004016WL051500
|
Saila Patro
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866385
|
|
MISS SAILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-012/97854
(GOVINDAPUR)
|
2424004016NRG24021120230455974
|
02/11/2023
|
Gangadhar Nayak
|
2424004016WL051500
|
Gangadhar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866394
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-012/97860
(GOVINDAPUR)
|
2424004016NRG24011120230453703
|
02/11/2023
|
Bhimasen Nayak
|
2424004016WL050915
|
Bhimasen Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866409
|
|
BHIMASEN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-016-013/1054
(GOVINDAPUR)
|
2424004016NRG24021120230455980
|
02/11/2023
|
Sulami Sabara
|
2424004016WL051504
|
Sulami Sabara
|
00415
|
SBIN0012115
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7386866384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOHONA
|
OR-24-004-016-021/30880
(GOVINDAPUR)
|
2424004016NRG24011120230455337
|
02/11/2023
|
Susila Singh
|
2424004016WL051293
|
Susila Singh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866408
|
|
MISS SUSHILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-022/2500
(GOVINDAPUR)
|
2424004016NRG24011120230455340
|
02/11/2023
|
Kundringa Malik
|
2424004016WL051294
|
Kundringa Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866396
|
|
KANDRINGA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-016-022/99477
(GOVINDAPUR)
|
2424004016NRG24021120230455987
|
02/11/2023
|
Kabiraj Mallick
|
2424004016WL051506
|
Kabiraj Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866388
|
|
MR KABIRAJ MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-022/99477
(GOVINDAPUR)
|
2424004016NRG24021120230455986
|
02/11/2023
|
Sushanti Malik
|
2424004016WL051506
|
Sushanti Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866389
|
|
MISS SUSHANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-022/99477
(GOVINDAPUR)
|
2424004016NRG24021120230455985
|
02/11/2023
|
Sushila Malik
|
2424004016WL051506
|
Sushila Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866390
|
|
MRS SUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-022/99479
(GOVINDAPUR)
|
2424004016NRG24011120230455343
|
02/11/2023
|
Chandan Mallick
|
2424004016WL051295
|
Chandan Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866397
|
|
CHANDAN MALLICK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-016-022/99479
(GOVINDAPUR)
|
2424004016NRG24011120230455341
|
02/11/2023
|
Mangaraj Mallick
|
2424004016WL051295
|
Mangaraj Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866382
|
|
Mr. MANGARAJ MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-016-022/99479
(GOVINDAPUR)
|
2424004016NRG24011120230455342
|
02/11/2023
|
Pakelalu Malik
|
2424004016WL051295
|
Pakelalu Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866398
|
|
Mrs. PAKELALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-016-001/1581
(GOVINDAPUR)
|
2424004016NRG24021120230456024
|
02/11/2023
|
Raju Malik
|
2424004016WL051514
|
Raju Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866414
|
|
Mr. RAJU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-016-001/1581
(GOVINDAPUR)
|
2424004016NRG24021120230456025
|
02/11/2023
|
Raju Malik
|
2424004016WL051514
|
Raju Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866413
|
|
Mr. RAJU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-016-002/1169
(GOVINDAPUR)
|
2424004016NRG24021120230455977
|
02/11/2023
|
Kadi Sabara
|
2424004016WL051502
|
Kadi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866417
|
|
Mrs. KALI SABAR W/O RUPA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-016-002/1183
(GOVINDAPUR)
|
2424004016NRG24021120230455978
|
02/11/2023
|
Asish Dalabehera
|
2424004016WL051502
|
Asish Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866402
|
|
Mr. ASINA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-016-002/2266
(GOVINDAPUR)
|
2424004016NRG24011120230454142
|
02/11/2023
|
Syamsundar Karjee
|
2424004016WL051005
|
Syamsundar Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866412
|
|
Mr. SYAM SUNDAR KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-016-002/97852
(GOVINDAPUR)
|
2424004016NRG24011120230454144
|
02/11/2023
|
Karma Karjee
|
2424004016WL051006
|
Karma Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866411
|
|
KARNA KARJEE S/O TRIKUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-016-002/97852
(GOVINDAPUR)
|
2424004016NRG24011120230454145
|
02/11/2023
|
Kichunga Karji
|
2424004016WL051006
|
Kichunga Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866400
|
|
KICHUNGA . KARJEE W/O KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-016-008/30531
(GOVINDAPUR)
|
2424004016NRG24021120230455981
|
02/11/2023
|
Dillipa Mandal
|
2424004016WL051505
|
Dillipa Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386866401
|
|
Mr. DILIPA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-016-008/30541
(GOVINDAPUR)
|
2424004016NRG24021120230455982
|
02/11/2023
|
Rabi Mandal
|
2424004016WL051505
|
Rabi Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386866399
|
|
Mr. RABI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-016-008/30541
(GOVINDAPUR)
|
2424004016NRG24021120230455983
|
02/11/2023
|
Tulasi Mandal
|
2424004016WL051505
|
Tulasi Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386866380
|
|
Mrs. TULASI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-016-012/1786
(GOVINDAPUR)
|
2424004016NRG24011120230454192
|
02/11/2023
|
Pari Dalai
|
2424004016WL051010
|
Pari Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386866405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MOHONA
|
OR-24-004-016-013/124
(GOVINDAPUR)
|
2424004016NRG24021120230455979
|
02/11/2023
|
Sumita Gamango
|
2424004016WL051503
|
Sumita Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386866403
|
|
Mrs. SUMITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-016-013/1949
(GOVINDAPUR)
|
2424004016NRG24021120230455975
|
02/11/2023
|
Laxmi Muni
|
2424004016WL051501
|
Laxmi Muni
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866406
|
|
Mrs. LAXMI MUNI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-016-019/258064
(GOVINDAPUR)
|
2424004016NRG24011120230454138
|
02/11/2023
|
Simiti Gamanga
|
2424004016WL051003
|
Simiti Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866404
|
|
MRS SIMITI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-016-021/30880
(GOVINDAPUR)
|
2424004016NRG24011120230455336
|
02/11/2023
|
Prabhakar Singh
|
2424004016WL051293
|
Prabhakar Singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866415
|
|
Mr. PRABHAKARA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-016-021/97797
(GOVINDAPUR)
|
2424004016NRG24011120230455338
|
02/11/2023
|
Mila Singh
|
2424004016WL051293
|
Mila Singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866381
|
|
Mrs. MILLA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-016-022/2500
(GOVINDAPUR)
|
2424004016NRG24011120230455339
|
02/11/2023
|
Sumbra Malik
|
2424004016WL051294
|
Sumbra Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866416
|
|
Mr. SAMBARU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-016-022/99482
(GOVINDAPUR)
|
2424004016NRG24021120230455988
|
02/11/2023
|
Rita Mallik
|
2424004016WL051507
|
Rita Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866379
|
|
Mrs. RITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-016-019/258063
(GOVINDAPUR)
|
2424004016NRG24011120230454136
|
02/11/2023
|
Ajara Gamango
|
2424004016WL051003
|
Ajara Gamango
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866378
|
|
AJARA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHONA
|
OR-24-004-016-019/258064
(GOVINDAPUR)
|
2424004016NRG24011120230454137
|
02/11/2023
|
Lokanath Gamango
|
2424004016WL051003
|
Lokanath Gamango
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386866377
|
|
LOKANATH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65649
|
65649
|
|
|
|
|
|
|
|