|
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-24-004-012-010/11376
(DENGASKHAL)
|
2424004012NRG24111020230403426
|
12/10/2023
|
Lunguri sabara
|
2424004012WL040583
|
Lunguri sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265559702
|
|
MRS LUNGURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-010/29036
(DENGASKHAL)
|
2424004012NRG24111020230403429
|
12/10/2023
|
Suki Gamanga
|
2424004012WL040583
|
Suki Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265559701
|
|
MRS SUKHI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-010/29037
(DENGASKHAL)
|
2424004012NRG24111020230403431
|
12/10/2023
|
Santini Bhuiya
|
2424004012WL040583
|
Santini Bhuiya
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265559697
|
|
MRS SANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-010/29042
(DENGASKHAL)
|
2424004012NRG24111020230403435
|
12/10/2023
|
Taruli Badaraita
|
2424004012WL040583
|
Taruli Badaraita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265559709
|
|
MRS DARULI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-010/29046
(DENGASKHAL)
|
2424004012NRG24111020230403436
|
12/10/2023
|
Tarini Mandal
|
2424004012WL040583
|
Tarini Mandal
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265559700
|
|
MR TARINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-012-010/29048
(DENGASKHAL)
|
2424004012NRG24111020230403439
|
12/10/2023
|
Ruta Gamango
|
2424004012WL040583
|
Ruta Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265559704
|
|
MRS RUTANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-012-010/29085
(DENGASKHAL)
|
2424004012NRG24111020230403442
|
12/10/2023
|
Sumati Malik
|
2424004012WL040583
|
Sumati Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265559708
|
|
MRS SUMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-012-010/29086
(DENGASKHAL)
|
2424004012NRG24111020230403444
|
12/10/2023
|
Pramila Malik
|
2424004012WL040583
|
Pramila Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265559707
|
|
MRS PRAMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-012-010/11368
(DENGASKHAL)
|
2424004012NRG24111020230403420
|
12/10/2023
|
Kala Gamango
|
2424004012WL040583
|
Kala Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265559696
|
|
Mr. KALA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-012-010/11368
(DENGASKHAL)
|
2424004012NRG24111020230403421
|
12/10/2023
|
Sumbari Gamango
|
2424004012WL040583
|
Sumbari Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265559690
|
|
Mrs. SUMBARI GOMANGO W/O KALA GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-010/11370
(DENGASKHAL)
|
2424004012NRG24111020230403422
|
12/10/2023
|
Majesh Sabara
|
2424004012WL040583
|
Majesh Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265559692
|
|
MOJESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-010/11374
(DENGASKHAL)
|
2424004012NRG24111020230403425
|
12/10/2023
|
Sangu Gamango
|
2424004012WL040583
|
Sangu Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265559689
|
|
Mrs. SANGU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-012-010/11374
(DENGASKHAL)
|
2424004012NRG24111020230403424
|
12/10/2023
|
Sumbra Gamango
|
2424004012WL040583
|
Sumbra Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265559693
|
|
SUMBRA GOMANGO S/O KERAMAI GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-010/11379
(DENGASKHAL)
|
2424004012NRG24111020230403427
|
12/10/2023
|
Subudi Gamango
|
2424004012WL040583
|
Subudi Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265559691
|
|
Mrs. SUGUDI GOMANGO W/O RAIKA GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-012-010/29036
(DENGASKHAL)
|
2424004012NRG24111020230403428
|
12/10/2023
|
Samual Gamanga
|
2424004012WL040583
|
Samual Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265559688
|
|
SAMUEL GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-010/29037
(DENGASKHAL)
|
2424004012NRG24111020230403430
|
12/10/2023
|
Isaka bhuiya
|
2424004012WL040583
|
Isaka bhuiya
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265559694
|
|
Mr. ISAK SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-010/29038
(DENGASKHAL)
|
2424004012NRG24111020230403432
|
12/10/2023
|
Esa Raita
|
2424004012WL040583
|
Esa Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265559699
|
|
ESO RAITA S/O DEMA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-010/29039
(DENGASKHAL)
|
2424004012NRG24111020230403433
|
12/10/2023
|
Karnail Raita
|
2424004012WL040583
|
Karnail Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265559695
|
|
Mr. KARNIEL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-012-010/29046
(DENGASKHAL)
|
2424004012NRG24111020230403437
|
12/10/2023
|
Janash Mandala
|
2424004012WL040583
|
Janash Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265559698
|
|
Mr. JANASH MANDAL S/O TARIMI MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-012-010/29048
(DENGASKHAL)
|
2424004012NRG24111020230403438
|
12/10/2023
|
Gumusa Gamango
|
2424004012WL040583
|
Gumusa Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265559703
|
|
GUMUSA GOMANGO S/O SUMBRA GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-012-010/29050-A
(DENGASKHAL)
|
2424004012NRG24111020230403440
|
12/10/2023
|
Asin Sabar
|
2424004012WL040583
|
Asin Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265559705
|
|
Mr. ASINA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-012-010/29086
(DENGASKHAL)
|
2424004012NRG24111020230403443
|
12/10/2023
|
Ramesh Mallick
|
2424004012WL040583
|
Ramesh Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265559706
|
|
Ramesh Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|