|
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-24-004-016-002/1184
(GOVINDAPUR)
|
2424004016NRG24050320240776832
|
06/03/2024
|
Purna Chandra Dalabehera
|
2424004016WL090162
|
Purna Chandra Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052820
|
|
MR PURNACHANDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-002/1184
(GOVINDAPUR)
|
2424004016NRG24050320240776833
|
06/03/2024
|
Rutani Dalabehera
|
2424004016WL090162
|
Rutani Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052821
|
|
MRS RUTANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-002/99971-A
(GOVINDAPUR)
|
2424004016NRG24050320240776778
|
06/03/2024
|
Lalita Gamanga
|
2424004016WL090159
|
Lalita Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052802
|
|
MISS LALITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-007/250022969
(GOVINDAPUR)
|
2424004016NRG24050320240776834
|
06/03/2024
|
Rasmita Marthy
|
2424004016WL090162
|
Rasmita Marthy
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800052803
|
|
MRS RASMITA MARTHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-008/2437
(GOVINDAPUR)
|
2424004016NRG24050320240776802
|
06/03/2024
|
Parbati Sabar
|
2424004016WL090161
|
Parbati Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052797
|
|
MRS PARBATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-008/30501
(GOVINDAPUR)
|
2424004016NRG24050320240776810
|
06/03/2024
|
Subash Badaraita
|
2424004016WL090161
|
Subash Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052809
|
|
MR SUBASH BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-008/30536
(GOVINDAPUR)
|
2424004016NRG24050320240776815
|
06/03/2024
|
Purna chandra Gamanga
|
2424004016WL090161
|
Purna chandra Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052799
|
|
PURNA CHANDRA GAMANGO
|
KARNATAKA BANK LTD(607270)
|
|
8
|
MOHONA
|
OR-24-004-016-012/1781
(GOVINDAPUR)
|
2424004016NRG24050320240776846
|
06/03/2024
|
Bala Krushna Karji
|
2424004016WL090163
|
Bala Krushna Karji
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052823
|
|
MR BALAKRUSHNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-012/1786
(GOVINDAPUR)
|
2424004016NRG24050320240776847
|
06/03/2024
|
Khaliya Dalai
|
2424004016WL090163
|
Khaliya Dalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052798
|
|
KAILASH DALAI
|
KARNATAKA BANK LTD(607270)
|
|
10
|
MOHONA
|
OR-24-004-016-012/1818
(GOVINDAPUR)
|
2424004016NRG24050320240776848
|
06/03/2024
|
Umacharan Nayak
|
2424004016WL090163
|
Umacharan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052804
|
|
MR UMA CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-013/121
(GOVINDAPUR)
|
2424004016NRG24050320240776888
|
06/03/2024
|
Kausalya Nayak
|
2424004016WL090165
|
Kausalya Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052806
|
|
KAISALYA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-016-013/250001473
(GOVINDAPUR)
|
2424004016NRG24050320240776889
|
06/03/2024
|
Hari Nayak
|
2424004016WL090165
|
Hari Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052801
|
|
MR HARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-013/9991
(GOVINDAPUR)
|
2424004016NRG24050320240776851
|
06/03/2024
|
Anjana Bishoyee
|
2424004016WL090163
|
Anjana Bishoyee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052795
|
|
MRS ANJANA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-013/9991
(GOVINDAPUR)
|
2424004016NRG24050320240776852
|
06/03/2024
|
Ishaq Bishoyee
|
2424004016WL090163
|
Ishaq Bishoyee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052796
|
|
Mr. ISHAQ BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-016-021/30725
(GOVINDAPUR)
|
2424004016NRG24050320240776867
|
06/03/2024
|
Durpati Nayaka
|
2424004016WL090164
|
Durpati Nayaka
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052800
|
|
MRS DROPADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-021/30777
(GOVINDAPUR)
|
2424004016NRG24050320240776868
|
06/03/2024
|
Manika Singh
|
2424004016WL090164
|
Manika Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052807
|
|
MANIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-016-021/30792
(GOVINDAPUR)
|
2424004016NRG24050320240776854
|
06/03/2024
|
Minakshi Nayak
|
2424004016WL090163
|
Minakshi Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800052822
|
|
MRS MINAKSHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-021/30882
(GOVINDAPUR)
|
2424004016NRG24050320240776870
|
06/03/2024
|
Madhuri Nayaka
|
2424004016WL090164
|
Madhuri Nayaka
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052810
|
|
MR MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-021/30885
(GOVINDAPUR)
|
2424004016NRG24050320240776872
|
06/03/2024
|
Sarojani Singh
|
2424004016WL090164
|
Sarojani Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052808
|
|
MRS SAROJINI SING
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-021/309936
(GOVINDAPUR)
|
2424004016NRG24050320240776875
|
06/03/2024
|
Momota Athar Naik
|
2424004016WL090164
|
Momota Athar Naik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052805
|
|
MRS MOMOTA ATHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-021/97815
(GOVINDAPUR)
|
2424004016NRG24050320240776855
|
06/03/2024
|
Saroj Kumar Nayak
|
2424004016WL090163
|
Saroj Kumar Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800052819
|
|
MRS SAROJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-016-013/1949
(GOVINDAPUR)
|
2424004016NRG24050320240776849
|
06/03/2024
|
Laxmi Muni
|
2424004016WL090163
|
Laxmi Muni
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052815
|
|
Mrs. LAXMI MUNI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-016-021/1706
(GOVINDAPUR)
|
2424004016NRG24050320240776838
|
06/03/2024
|
Mengili Gamanga
|
2424004016WL090162
|
Mengili Gamanga
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
10/04/2024
|
|
2800052816
|
|
Mrs. MENGALI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-016-021/30725
(GOVINDAPUR)
|
2424004016NRG24050320240776866
|
06/03/2024
|
Kasinath Nayak
|
2424004016WL090164
|
Kasinath Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052793
|
|
Mr. KASINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-016-021/30892
(GOVINDAPUR)
|
2424004016NRG24050320240776873
|
06/03/2024
|
Tejkumari Behera
|
2424004016WL090164
|
Tejkumari Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052792
|
|
TEJA KUMARI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-016-021/309936
(GOVINDAPUR)
|
2424004016NRG24050320240776874
|
06/03/2024
|
Ranjit Kumar Behera
|
2424004016WL090164
|
Ranjit Kumar Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052817
|
|
Mr. RANJEET KUMAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-016-021/97797
(GOVINDAPUR)
|
2424004016NRG24050320240776876
|
06/03/2024
|
Mila Singh
|
2424004016WL090164
|
Mila Singh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052794
|
|
Mrs. MILLA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6223
|
6223
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-016-002/250022970
(GOVINDAPUR)
|
2424004016NRG24050320240776775
|
06/03/2024
|
Jakaba Sabar
|
2424004016WL090159
|
Jakaba Sabar
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052812
|
|
JAKABA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-016-002/250022970
(GOVINDAPUR)
|
2424004016NRG24050320240776774
|
06/03/2024
|
Rael Shabar
|
2424004016WL090159
|
Rael Shabar
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052811
|
|
RAEL SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHONA
|
OR-24-004-016-002/29870
(GOVINDAPUR)
|
2424004016NRG24050320240776792
|
06/03/2024
|
Mangala Sabar
|
2424004016WL090160
|
Mangala Sabar
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052813
|
|
MANGALA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-016-008/30499
(GOVINDAPUR)
|
2424004016NRG24050320240776809
|
06/03/2024
|
Bathuel Dalabehera
|
2424004016WL090161
|
Bathuel Dalabehera
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052790
|
|
BATHUEL DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-016-008/30556
(GOVINDAPUR)
|
2424004016NRG24050320240776816
|
06/03/2024
|
Santosh Sabar
|
2424004016WL090161
|
Santosh Sabar
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052791
|
|
SANTOSH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHONA
|
OR-24-004-016-012/100439
(GOVINDAPUR)
|
2424004016NRG24050320240776835
|
06/03/2024
|
Bana Bindhani
|
2424004016WL090162
|
Bana Bindhani
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
10/04/2024
|
|
2800052789
|
|
MR BANA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-016-021/30777
(GOVINDAPUR)
|
2424004016NRG24050320240776869
|
06/03/2024
|
Rina Singh
|
2424004016WL090164
|
Rina Singh
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052814
|
|
RINA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-016-007/100399
(GOVINDAPUR)
|
2424004016NRG24050320240776779
|
06/03/2024
|
Sarala Parichha
|
2424004016WL090159
|
Sarala Parichha
|
751001
|
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800052818
|
|
SARALA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37180
|
37180
|
|
|
|
|
|
|
|