|
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-24-004-022-008/669
(KHARIGUDA)
|
2424004035NRG24Z160320240798247
|
18/03/2024
|
Padmacharana Dandasena
|
2424004035WL091746
|
Padmacharana Dandasena
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
18/03/2024
|
|
1952314457
|
|
PADMALOCHAN DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-022-008/669
(KHARIGUDA)
|
2424004035NRG24Z160320240798246
|
18/03/2024
|
Pratima Dandasena
|
2424004035WL091746
|
Pratima Dandasena
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314431
|
|
MRS PRATIMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-008/672
(KHARIGUDA)
|
2424004035NRG24Z160320240798249
|
18/03/2024
|
Kumari Beherdalai
|
2424004035WL091746
|
Kumari Beherdalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314429
|
|
Mrs. KUMARI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-022-008/675
(KHARIGUDA)
|
2424004035NRG24Z160320240798251
|
18/03/2024
|
Subasini Beherdalai
|
2424004035WL091746
|
Subasini Beherdalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314430
|
|
MRS SUBASINI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-008/678
(KHARIGUDA)
|
2424004035NRG24Z160320240798255
|
18/03/2024
|
Anita Dandasena
|
2424004035WL091746
|
Anita Dandasena
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314458
|
|
MRS ANITA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-008/686
(KHARIGUDA)
|
2424004035NRG24Z160320240798264
|
18/03/2024
|
Rashmi beherdalai
|
2424004035WL091746
|
Rashmi beherdalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314461
|
|
RASMI BEHERDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-022-008/695
(KHARIGUDA)
|
2424004035NRG24Z160320240798270
|
18/03/2024
|
Pankaja Dandasena
|
2424004035WL091746
|
Pankaja Dandasena
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314456
|
|
MRS PANKAJ DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-008/705
(KHARIGUDA)
|
2424004035NRG24Z160320240798278
|
18/03/2024
|
Priya beherdalai
|
2424004035WL091746
|
Priya beherdalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314460
|
|
MRS PRIYABATI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-008/708
(KHARIGUDA)
|
2424004035NRG24Z160320240798279
|
18/03/2024
|
Laxmi Beherdalai
|
2424004035WL091746
|
Laxmi Beherdalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314462
|
|
Mrs. LAKSHMI BEHERDALAI W/O BINOD BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-022-008/725
(KHARIGUDA)
|
2424004035NRG24Z160320240798285
|
18/03/2024
|
Mita Beherdalai
|
2424004035WL091746
|
Mita Beherdalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314455
|
|
MRS MITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-008/97040
(KHARIGUDA)
|
2424004035NRG24Z160320240798286
|
18/03/2024
|
Bigna Dandasena
|
2424004035WL091746
|
Bigna Dandasena
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314459
|
|
BIGHNA DANDSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7475
|
7475
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-022-008/668
(KHARIGUDA)
|
2424004035NRG24Z160320240798245
|
18/03/2024
|
Babula Beherdalai
|
2424004035WL091746
|
Babula Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314465
|
|
BABULA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-022-008/672
(KHARIGUDA)
|
2424004035NRG24Z160320240798248
|
18/03/2024
|
Ulla Beherdalai
|
2424004035WL091746
|
Ulla Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314446
|
|
ULA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-022-008/675
(KHARIGUDA)
|
2424004035NRG24Z160320240798250
|
18/03/2024
|
Narayana Beherdalai
|
2424004035WL091746
|
Narayana Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314444
|
|
NARAYAN BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-022-008/677
(KHARIGUDA)
|
2424004035NRG24Z160320240798253
|
18/03/2024
|
Dambuni Beherdalai
|
2424004035WL091746
|
Dambuni Beherdalai
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
18/03/2024
|
|
1952314466
|
|
Mrs. DAMUNI BEHERADALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-022-008/677
(KHARIGUDA)
|
2424004035NRG24Z160320240798252
|
18/03/2024
|
Srinivash Beherdalai
|
2424004035WL091746
|
Srinivash Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314443
|
|
SRINIBAS BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-022-008/678
(KHARIGUDA)
|
2424004035NRG24Z160320240798254
|
18/03/2024
|
Simadri Dandasena
|
2424004035WL091746
|
Simadri Dandasena
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
18/03/2024
|
|
1952314451
|
|
SIMADRI DANDSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-022-008/679
(KHARIGUDA)
|
2424004035NRG24Z160320240798256
|
18/03/2024
|
Sujata beherdalai
|
2424004035WL091746
|
Sujata beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314435
|
|
Mrs. SUJATA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-022-008/680
(KHARIGUDA)
|
2424004035NRG24Z160320240798258
|
18/03/2024
|
Kanaka Beherdalai
|
2424004035WL091746
|
Kanaka Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314432
|
|
KANAK BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-022-008/680
(KHARIGUDA)
|
2424004035NRG24Z160320240798257
|
18/03/2024
|
Sanathan Beherdalai
|
2424004035WL091746
|
Sanathan Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314447
|
|
SANATAN BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-022-008/681
(KHARIGUDA)
|
2424004035NRG24Z160320240798260
|
18/03/2024
|
Kousalya Beherdalai
|
2424004035WL091746
|
Kousalya Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314449
|
|
Mrs. KAUSALYA BEHERDALAI W/O PRASAD BEHE
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-022-008/681
(KHARIGUDA)
|
2424004035NRG24Z160320240798259
|
18/03/2024
|
Prasada Beherdalai
|
2424004035WL091746
|
Prasada Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314463
|
|
PRASAD BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-022-008/682
(KHARIGUDA)
|
2424004035NRG24Z160320240798261
|
18/03/2024
|
Sudama Beherdalai
|
2424004035WL091746
|
Sudama Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314445
|
|
SUDAM BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-022-008/682
(KHARIGUDA)
|
2424004035NRG24Z160320240798262
|
18/03/2024
|
Tribeni Beherdalai
|
2424004035WL091746
|
Tribeni Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314453
|
|
Mrs. TRIBENI BEHERDALAI W/O SUBAS BEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-022-008/686
(KHARIGUDA)
|
2424004035NRG24Z160320240798263
|
18/03/2024
|
Basanta Beherdalai
|
2424004035WL091746
|
Basanta Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314448
|
|
BASANTA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-022-008/688
(KHARIGUDA)
|
2424004035NRG24Z160320240798265
|
18/03/2024
|
Padmabati Dandasena
|
2424004035WL091746
|
Padmabati Dandasena
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314468
|
|
Mrs. PADMA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-022-008/691
(KHARIGUDA)
|
2424004035NRG24Z160320240798267
|
18/03/2024
|
Brundabati Patra
|
2424004035WL091746
|
Brundabati Patra
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314469
|
|
Mrs. BRUNDABATI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-022-008/691
(KHARIGUDA)
|
2424004035NRG24Z160320240798266
|
18/03/2024
|
Prakash Patra
|
2424004035WL091746
|
Prakash Patra
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314440
|
|
PRAKASH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-022-008/694
(KHARIGUDA)
|
2424004035NRG24Z160320240798268
|
18/03/2024
|
Basanta Patra
|
2424004035WL091746
|
Basanta Patra
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314427
|
|
Mrs. BASANTA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-008/695
(KHARIGUDA)
|
2424004035NRG24Z160320240798269
|
18/03/2024
|
Harihara Dandasena
|
2424004035WL091746
|
Harihara Dandasena
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314436
|
|
HARIHARA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-022-008/697
(KHARIGUDA)
|
2424004035NRG24Z160320240798271
|
18/03/2024
|
Banamali Dandesena
|
2424004035WL091746
|
Banamali Dandesena
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314438
|
|
BANAMALI DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-008/697
(KHARIGUDA)
|
2424004035NRG24Z160320240798272
|
18/03/2024
|
Subaro Dandesena
|
2424004035WL091746
|
Subaro Dandesena
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314452
|
|
Mrs. SUBAR DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-008/698
(KHARIGUDA)
|
2424004035NRG24Z160320240798273
|
18/03/2024
|
Rama Beherdalai
|
2424004035WL091746
|
Rama Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314450
|
|
RAMA BEHERDALAI S/O PRAFULLA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-008/700
(KHARIGUDA)
|
2424004035NRG24Z160320240798274
|
18/03/2024
|
Karna Dandesena
|
2424004035WL091746
|
Karna Dandesena
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314434
|
|
KARNA DANDASENA S/O BISIKETANA DANDASEN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-008/702
(KHARIGUDA)
|
2424004035NRG24Z160320240798276
|
18/03/2024
|
Suklambar Beherdalai
|
2424004035WL091746
|
Suklambar Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314433
|
|
SUKLAMBAR BEHERDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-022-008/705
(KHARIGUDA)
|
2424004035NRG24Z160320240798277
|
18/03/2024
|
Kishore Beherdalai
|
2424004035WL091746
|
Kishore Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314441
|
|
KISHORE BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHONA
|
OR-24-004-022-008/711
(KHARIGUDA)
|
2424004035NRG24Z160320240798280
|
18/03/2024
|
Chitrasen Beherdalai
|
2424004035WL091746
|
Chitrasen Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314442
|
|
CHITRASEN BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHONA
|
OR-24-004-022-008/713
(KHARIGUDA)
|
2424004035NRG24Z160320240798281
|
18/03/2024
|
Kasian singh
|
2424004035WL091746
|
Kasian singh
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314437
|
|
KASIAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-022-008/714
(KHARIGUDA)
|
2424004035NRG24Z160320240798282
|
18/03/2024
|
Rasmita Beherdala
|
2424004035WL091746
|
Rasmita Beherdala
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314454
|
|
Mrs. RASMITA ROUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-022-008/720
(KHARIGUDA)
|
2424004035NRG24Z160320240798284
|
18/03/2024
|
Duti Beherdalai
|
2424004035WL091746
|
Duti Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314464
|
|
DUTI BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHONA
|
OR-24-004-022-008/720
(KHARIGUDA)
|
2424004035NRG24Z160320240798283
|
18/03/2024
|
Sudarsana Beherdalai
|
2424004035WL091746
|
Sudarsana Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314467
|
|
SUDARSHAN BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHONA
|
OR-24-004-022-008/97052
(KHARIGUDA)
|
2424004035NRG24Z160320240798287
|
18/03/2024
|
Amulya Beherdalai
|
2424004035WL091746
|
Amulya Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314428
|
|
Mr. AMULYA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-022-008/701
(KHARIGUDA)
|
2424004035NRG24Z160320240798275
|
18/03/2024
|
Siba Beherdalai
|
2424004035WL091746
|
Siba Beherdalai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
18/03/2024
|
|
1952314439
|
|
SIBA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29325
|
29325
|
|
|
|
|
|
|
|