|
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-24-004-022-005/96360-A
(KHARIGUDA)
|
2424004035NRG24221220230611216
|
22/12/2023
|
Ribika Mallick
|
2424004035WL073604
|
Ribika Mallick
|
00415
|
SBIN0012115
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318861
|
|
MRS RIBIKA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-005/96373
(KHARIGUDA)
|
2424004035NRG24221220230611317
|
22/12/2023
|
Pradip Pradhan
|
2424004035WL073622
|
Pradip Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318862
|
|
MR PRADEEP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-008/662
(KHARIGUDA)
|
2424004035NRG24221220230611288
|
22/12/2023
|
Suli Dandasena
|
2424004035WL073616
|
Suli Dandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318865
|
|
MRS SULI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-008/662
(KHARIGUDA)
|
2424004035NRG24221220230611286
|
22/12/2023
|
Suli Dandasena
|
2424004035WL073616
|
Suli Dandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318866
|
|
MRS SULI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-008/705
(KHARIGUDA)
|
2424004035NRG24221220230611266
|
22/12/2023
|
Priya beherdalai
|
2424004035WL073615
|
Priya beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318869
|
|
MRS PRIYABATI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-008/705
(KHARIGUDA)
|
2424004035NRG24221220230611268
|
22/12/2023
|
Priya beherdalai
|
2424004035WL073615
|
Priya beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318868
|
|
MRS PRIYABATI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-014/792
(KHARIGUDA)
|
2424004035NRG24221220230611234
|
22/12/2023
|
Akhyaya Majhi
|
2424004035WL073610
|
Akhyaya Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318864
|
|
Akhyaya Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOHONA
|
OR-24-004-022-014/825
(KHARIGUDA)
|
2424004035NRG24221220230611227
|
22/12/2023
|
Jitendra Majhi
|
2424004035WL073608
|
Jitendra Majhi
|
00415
|
SBIN0012115
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318867
|
|
JITENDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-022-014/825
(KHARIGUDA)
|
2424004035NRG24221220230611228
|
22/12/2023
|
Kistina Majhi
|
2424004035WL073608
|
Kistina Majhi
|
00415
|
SBIN0012115
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318863
|
|
MRS KISTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-029-001/30462
(PANIGANDA)
|
2424004035NRG24221220230611221
|
22/12/2023
|
Ramesh Majhi
|
2424004035WL073606
|
Ramesh Majhi
|
00415
|
SBIN0012115
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318874
|
|
RAMESH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14362
|
14362
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-022-005/739
(KHARIGUDA)
|
2424004035NRG24221220230611255
|
22/12/2023
|
Rushi Gamanga
|
2424004035WL073612
|
Rushi Gamanga
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318833
|
|
RUSHI GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-022-005/96358
(KHARIGUDA)
|
2424004035NRG24221220230611219
|
22/12/2023
|
Thamas Mandal
|
2424004035WL073605
|
Thamas Mandal
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318851
|
|
THAMAS MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-022-005/96373
(KHARIGUDA)
|
2424004035NRG24221220230611315
|
22/12/2023
|
Balisa Pradhan
|
2424004035WL073622
|
Balisa Pradhan
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318838
|
|
BALISA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-022-005/96375
(KHARIGUDA)
|
2424004035NRG24221220230611318
|
22/12/2023
|
Harischandra Pradhan
|
2424004035WL073622
|
Harischandra Pradhan
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318839
|
|
HARISCHANDRA PRADHAN S/O RAJA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-022-005/96375
(KHARIGUDA)
|
2424004035NRG24221220230611320
|
22/12/2023
|
Harischandra Pradhan
|
2424004035WL073622
|
Harischandra Pradhan
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318840
|
|
HARISCHANDRA PRADHAN S/O RAJA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-022-005/96387
(KHARIGUDA)
|
2424004035NRG24221220230611307
|
22/12/2023
|
Sukanti Mallick
|
2424004035WL073619
|
Sukanti Mallick
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318854
|
|
Mrs. SUKANTI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-022-005/96390
(KHARIGUDA)
|
2424004035NRG24221220230611249
|
22/12/2023
|
Jisaya Pradhan
|
2424004035WL073611
|
Jisaya Pradhan
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318860
|
|
Mr. JISAYA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-022-006/949
(KHARIGUDA)
|
2424004035NRG24221220230611231
|
22/12/2023
|
Danuka Majhi
|
2424004035WL073609
|
Danuka Majhi
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318837
|
|
DANUKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-022-008/662
(KHARIGUDA)
|
2424004035NRG24221220230611285
|
22/12/2023
|
Rajani D.sena
|
2424004035WL073616
|
Rajani D.sena
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318844
|
|
Mrs. RAJANI DANDASENA S/O RAGHUNATH DAND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-022-008/662
(KHARIGUDA)
|
2424004035NRG24221220230611287
|
22/12/2023
|
Rajani D.sena
|
2424004035WL073616
|
Rajani D.sena
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318845
|
|
Mrs. RAJANI DANDASENA S/O RAGHUNATH DAND
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-022-008/702
(KHARIGUDA)
|
2424004035NRG24221220230611289
|
22/12/2023
|
Suklambar Beherdalai
|
2424004035WL073616
|
Suklambar Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318846
|
|
SUKLAMBAR BEHERDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-022-008/702
(KHARIGUDA)
|
2424004035NRG24221220230611291
|
22/12/2023
|
Suklambar Beherdalai
|
2424004035WL073616
|
Suklambar Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318847
|
|
SUKLAMBAR BEHERDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-022-008/705
(KHARIGUDA)
|
2424004035NRG24221220230611267
|
22/12/2023
|
Kishore Beherdalai
|
2424004035WL073615
|
Kishore Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318842
|
|
KISHORE BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-022-008/705
(KHARIGUDA)
|
2424004035NRG24221220230611265
|
22/12/2023
|
Kishore Beherdalai
|
2424004035WL073615
|
Kishore Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318841
|
|
KISHORE BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-022-008/711
(KHARIGUDA)
|
2424004035NRG24221220230611250
|
22/12/2023
|
Chitrasen Beherdalai
|
2424004035WL073611
|
Chitrasen Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318843
|
|
CHITRASEN BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-022-008/714
(KHARIGUDA)
|
2424004035NRG24221220230611272
|
22/12/2023
|
Rasmita Beherdala
|
2424004035WL073615
|
Rasmita Beherdala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318832
|
|
Mrs. RASMITA ROUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-022-008/714
(KHARIGUDA)
|
2424004035NRG24221220230611270
|
22/12/2023
|
Rasmita Beherdala
|
2424004035WL073615
|
Rasmita Beherdala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318831
|
|
Mrs. RASMITA ROUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-022-008/714
(KHARIGUDA)
|
2424004035NRG24221220230611271
|
22/12/2023
|
Sunil Beherdala
|
2424004035WL073615
|
Sunil Beherdala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318853
|
|
SUNILA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-022-008/714
(KHARIGUDA)
|
2424004035NRG24221220230611269
|
22/12/2023
|
Sunil Beherdala
|
2424004035WL073615
|
Sunil Beherdala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318852
|
|
SUNILA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHONA
|
OR-24-004-022-008/722
(KHARIGUDA)
|
2424004035NRG24221220230611251
|
22/12/2023
|
Manoj Beherdolai
|
2424004035WL073611
|
Manoj Beherdolai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318836
|
|
MANOJ BEHERDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-022-011/705
(KHARIGUDA)
|
2424004035NRG24221220230611309
|
22/12/2023
|
Nirupama Majhi
|
2424004035WL073620
|
Nirupama Majhi
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318856
|
|
Mrs. NIRUPAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-012/915
(KHARIGUDA)
|
2424004035NRG24221220230611261
|
22/12/2023
|
Esaka Majhi
|
2424004035WL073614
|
Esaka Majhi
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318855
|
|
ISAK MAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHONA
|
OR-24-004-022-012/915
(KHARIGUDA)
|
2424004035NRG24221220230611262
|
22/12/2023
|
Pramila majhi
|
2424004035WL073614
|
Pramila majhi
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318870
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-014/788
(KHARIGUDA)
|
2424004035NRG24221220230611311
|
22/12/2023
|
Bandisa Majhi
|
2424004035WL073621
|
Bandisa Majhi
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318848
|
|
BANDISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-014/788
(KHARIGUDA)
|
2424004035NRG24221220230611312
|
22/12/2023
|
Sirani Majhi
|
2424004035WL073621
|
Sirani Majhi
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318871
|
|
Mrs. SIRANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-022-014/792
(KHARIGUDA)
|
2424004035NRG24221220230611233
|
22/12/2023
|
Rejina Majhi
|
2424004035WL073610
|
Rejina Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318830
|
|
REJINA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHONA
|
OR-24-004-022-014/799
(KHARIGUDA)
|
2424004035NRG24221220230611303
|
22/12/2023
|
Arati Majhi
|
2424004035WL073618
|
Arati Majhi
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318872
|
|
Mrs. ARATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-022-014/799
(KHARIGUDA)
|
2424004035NRG24221220230611304
|
22/12/2023
|
Premananda Majhi
|
2424004035WL073618
|
Premananda Majhi
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318873
|
|
Mr. PREMANANDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-014/835
(KHARIGUDA)
|
2424004035NRG24221220230611329
|
22/12/2023
|
Sunamai Majhi
|
2424004035WL073623
|
Sunamai Majhi
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318859
|
|
MRS SUNAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-022-014/97587
(KHARIGUDA)
|
2424004035NRG24221220230611236
|
22/12/2023
|
Saula Majhi
|
2424004035WL073610
|
Saula Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318834
|
|
SAUL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-022-014/97597
(KHARIGUDA)
|
2424004035NRG24221220230611237
|
22/12/2023
|
Jisay Majhi
|
2424004035WL073610
|
Jisay Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318835
|
|
JISAY MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHONA
|
OR-24-004-022-014/97597
(KHARIGUDA)
|
2424004035NRG24221220230611238
|
22/12/2023
|
Timoti Majhi
|
2424004035WL073610
|
Timoti Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318857
|
|
MRS TIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-022-014/97597
(KHARIGUDA)
|
2424004035NRG24221220230611239
|
22/12/2023
|
Timoti Majhi
|
2424004035WL073610
|
Timoti Majhi
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318858
|
|
MRS TIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-022-014/97598
(KHARIGUDA)
|
2424004035NRG24221220230611240
|
22/12/2023
|
Jirimiya Majhi
|
2424004035WL073610
|
Jirimiya Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545318849
|
|
JIRIMIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-022-014/97598
(KHARIGUDA)
|
2424004035NRG24221220230611301
|
22/12/2023
|
Jirimiya Majhi
|
2424004035WL073617
|
Jirimiya Majhi
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1545318850
|
|
JIRIMIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51065
|
51065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65427
|
65427
|
|
|
|
|
|
|
|