|
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-24-004-022-002/150012557
(KHARIGUDA)
|
2424004022NRG24191220230600019
|
20/12/2023
|
SAMSAN NAYAK
|
2424004022WL072343
|
SAMSAN NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898669
|
|
MASTER SAMSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-002/150012567
(KHARIGUDA)
|
2424004022NRG24191220230599987
|
20/12/2023
|
RANITA NAYAK
|
2424004022WL072336
|
RANITA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898657
|
|
MRS RANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-003/150011828
(KHARIGUDA)
|
2424004022NRG24191220230599999
|
20/12/2023
|
Idanti Gamango
|
2424004022WL072338
|
Idanti Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898663
|
|
MRS IDANTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-003/403
(KHARIGUDA)
|
2424004022NRG24191220230600231
|
20/12/2023
|
Babul patra
|
2424004022WL072366
|
Babul patra
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898659
|
|
BABUL PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-022-009/467
(KHARIGUDA)
|
2424004022NRG24191220230600024
|
20/12/2023
|
BHARATI NAYAK
|
2424004022WL072344
|
BHARATI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898668
|
|
MRS BHARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-009/467
(KHARIGUDA)
|
2424004022NRG24191220230600023
|
20/12/2023
|
Pratap Nayak
|
2424004022WL072344
|
Pratap Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
09/03/2024
|
|
1548898654
|
|
MR PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-009/471
(KHARIGUDA)
|
2424004022NRG24191220230599992
|
20/12/2023
|
Luija Parichha
|
2424004022WL072337
|
Luija Parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898667
|
|
MRS LUIJA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-009/514
(KHARIGUDA)
|
2424004022NRG24191220230600274
|
20/12/2023
|
Lalita Nayak
|
2424004022WL072371
|
Lalita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898664
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-009/515
(KHARIGUDA)
|
2424004022NRG24191220230600275
|
20/12/2023
|
Janabi Nayak
|
2424004022WL072371
|
Janabi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898655
|
|
JANABI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-022-009/552
(KHARIGUDA)
|
2424004022NRG24191220230600028
|
20/12/2023
|
Kalestika Mali
|
2424004022WL072345
|
Kalestika Mali
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898665
|
|
MRS KALESTIKA MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-009/97332
(KHARIGUDA)
|
2424004022NRG24191220230600238
|
20/12/2023
|
Selina Nayak
|
2424004022WL072367
|
Selina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898666
|
|
MRS SELINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-015/150012559
(KHARIGUDA)
|
2424004022NRG24191220230600243
|
20/12/2023
|
JITENDRA MAHAPATRA
|
2424004022WL072368
|
JITENDRA MAHAPATRA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898653
|
|
MR JITENDRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-015/630
(KHARIGUDA)
|
2424004022NRG24191220230600013
|
20/12/2023
|
Madura Majhi
|
2424004022WL072342
|
Madura Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898658
|
|
MR MUNDURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-015/630
(KHARIGUDA)
|
2424004022NRG24191220230600015
|
20/12/2023
|
Premi Majhi
|
2424004022WL072342
|
Premi Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898661
|
|
Mrs. PREMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-022-015/630
(KHARIGUDA)
|
2424004022NRG24191220230600014
|
20/12/2023
|
Sahula Majhi
|
2424004022WL072342
|
Sahula Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898662
|
|
MASTER SAUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-022-016/212
(KHARIGUDA)
|
2424004022NRG24191220230600011
|
20/12/2023
|
Rajani Behera
|
2424004022WL072341
|
Rajani Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898660
|
|
MRS RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-016/314
(KHARIGUDA)
|
2424004022NRG24191220230600034
|
20/12/2023
|
SABITRI SAHU
|
2424004022WL072346
|
SABITRI SAHU
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898656
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-022-002/308
(KHARIGUDA)
|
2424004022NRG24191220230600005
|
20/12/2023
|
Daniel Sabar
|
2424004022WL072340
|
Daniel Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898648
|
|
DANIEL SABARA S/O BIRISUNA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-022-002/308
(KHARIGUDA)
|
2424004022NRG24191220230600006
|
20/12/2023
|
Parbanjani Sabar
|
2424004022WL072340
|
Parbanjani Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898649
|
|
Mrs. PARBANJANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-022-002/364
(KHARIGUDA)
|
2424004022NRG24191220230599988
|
20/12/2023
|
Bibhakta Nayak
|
2424004022WL072336
|
Bibhakta Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898640
|
|
bibhakta nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-022-003/150011828
(KHARIGUDA)
|
2424004022NRG24191220230599998
|
20/12/2023
|
Imiyo Gomango
|
2424004022WL072338
|
Imiyo Gomango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898651
|
|
Mr. IMIYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-022-003/437
(KHARIGUDA)
|
2424004022NRG24191220230600232
|
20/12/2023
|
Uma Rauto
|
2424004022WL072366
|
Uma Rauto
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898645
|
|
UMA ROUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-022-009/481
(KHARIGUDA)
|
2424004022NRG24191220230600273
|
20/12/2023
|
Ananda Majhi
|
2424004022WL072371
|
Ananda Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898650
|
|
Mr. ANANDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-009/529
(KHARIGUDA)
|
2424004022NRG24191220230600043
|
20/12/2023
|
Tuising Majhi
|
2424004022WL072348
|
Tuising Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548898643
|
|
TUISING MAGHI S/O ANDRIYO MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-022-009/541
(KHARIGUDA)
|
2424004022NRG24191220230600276
|
20/12/2023
|
Tarachandra Panda
|
2424004022WL072371
|
Tarachandra Panda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898670
|
|
MASTER TARA CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-022-009/544
(KHARIGUDA)
|
2424004022NRG24191220230600027
|
20/12/2023
|
Kaina Nayak
|
2424004022WL072345
|
Kaina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898642
|
|
KAINA NAYAK S/O JIBADHANO NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-022-009/556
(KHARIGUDA)
|
2424004022NRG24191220230600235
|
20/12/2023
|
Ghasi Nayak
|
2424004022WL072367
|
Ghasi Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898647
|
|
GHASI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-022-009/558
(KHARIGUDA)
|
2424004022NRG24191220230600237
|
20/12/2023
|
Kunti Parichha
|
2424004022WL072367
|
Kunti Parichha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898671
|
|
MRS KUNTI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-022-009/97231
(KHARIGUDA)
|
2424004022NRG24191220230600040
|
20/12/2023
|
Sudhir Majhi
|
2424004022WL072347
|
Sudhir Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898646
|
|
SUDHIRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-015/150012559
(KHARIGUDA)
|
2424004022NRG24191220230600244
|
20/12/2023
|
PRANATI KUMARI MISHRA
|
2424004022WL072368
|
PRANATI KUMARI MISHRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898652
|
|
MR PRANATI KUMARI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-022-015/646
(KHARIGUDA)
|
2424004022NRG24191220230600003
|
20/12/2023
|
John Sabar
|
2424004022WL072339
|
John Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898641
|
|
JOHN SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-016/222
(KHARIGUDA)
|
2424004022NRG24191220230600031
|
20/12/2023
|
Abhimanyu Panda
|
2424004022WL072346
|
Abhimanyu Panda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548898644
|
|
ABHIMANYU PANDA S/O LATE DEVARAJ PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16436
|
16436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34468
|
34468
|
|
|
|
|
|
|
|