|
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-24-004-006-007/250001510
(BIRIKOTE)
|
2424004006NRG24101020230398404
|
12/10/2023
|
Dukhi Behera
|
2424004006WL039651
|
Dukhi Behera
|
00089
|
CBIN0284818
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265354111
|
|
MRS DUKHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-006-007/250001569
(BIRIKOTE)
|
2424004006NRG24121020230405053
|
12/10/2023
|
Dilip Kumar Mishra
|
2424004006WL040900
|
Dilip Kumar Mishra
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265354108
|
|
MR DILIP KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-007/250001570
(BIRIKOTE)
|
2424004006NRG24121020230405055
|
12/10/2023
|
Bishnupriya Mishra
|
2424004006WL040900
|
Bishnupriya Mishra
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265354115
|
|
Mrs. BISHNUPRIYA MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-006-007/250001570
(BIRIKOTE)
|
2424004006NRG24121020230405054
|
12/10/2023
|
Umakanta Mishra
|
2424004006WL040900
|
Umakanta Mishra
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265354114
|
|
Mr. UMAKANTA MISHRA S/O ANTRAYAMI MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-006-007/250001571
(BIRIKOTE)
|
2424004006NRG24121020230405057
|
12/10/2023
|
Priyanka Acharya
|
2424004006WL040900
|
Priyanka Acharya
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265354117
|
|
MRS PRIYANKA ACHRYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-007/250001571
(BIRIKOTE)
|
2424004006NRG24121020230405056
|
12/10/2023
|
Sridhar Mishra
|
2424004006WL040900
|
Sridhar Mishra
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265354110
|
|
SRIDHAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-012/30574
(BIRIKOTE)
|
2424004006NRG24101020230398410
|
12/10/2023
|
Prabha Mallik
|
2424004006WL039651
|
Prabha Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265354119
|
|
MRS PRAVA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-014/12349
(BIRIKOTE)
|
2424004006NRG24121020230405061
|
12/10/2023
|
Elari Sabar
|
2424004006WL040900
|
Elari Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265354113
|
|
MRS ILARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-015/2500019429
(BIRIKOTE)
|
2424004006NRG24121020230405042
|
12/10/2023
|
Prasanti Raita
|
2424004006WL040896
|
Prasanti Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265354112
|
|
MRS PRASHANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-015/2500019429
(BIRIKOTE)
|
2424004006NRG24121020230405041
|
12/10/2023
|
Rajendra Majhi
|
2424004006WL040896
|
Rajendra Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265354109
|
|
RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-006-008/12155
(BIRIKOTE)
|
2424004006NRG24101020230398405
|
12/10/2023
|
Lokanath Majhi
|
2424004006WL039651
|
Lokanath Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265354107
|
|
Mr. LUKANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-006-008/12155
(BIRIKOTE)
|
2424004006NRG24101020230398406
|
12/10/2023
|
Malati Majhi
|
2424004006WL039651
|
Malati Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265354116
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-008/12169
(BIRIKOTE)
|
2424004006NRG24121020230405050
|
12/10/2023
|
Lajar Majhi
|
2424004006WL040898
|
Lajar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265354121
|
|
LAJAR MAJHI S/O SINGERA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-006-008/12182
(BIRIKOTE)
|
2424004006NRG24101020230398407
|
12/10/2023
|
Siman Majhi
|
2424004006WL039651
|
Siman Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265354104
|
|
SIMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-006-008/12182
(BIRIKOTE)
|
2424004006NRG24101020230398408
|
12/10/2023
|
Susila Majhi
|
2424004006WL039651
|
Susila Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265354118
|
|
Mrs. SUSHILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-006-008/12185
(BIRIKOTE)
|
2424004006NRG24101020230398409
|
12/10/2023
|
Jenish Majhi
|
2424004006WL039651
|
Jenish Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265354103
|
|
JENISH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-006-010/12660
(BIRIKOTE)
|
2424004006NRG24121020230405058
|
12/10/2023
|
Kundra Sabara
|
2424004006WL040900
|
Kundra Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265354106
|
|
KUNDARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-006-010/12674
(BIRIKOTE)
|
2424004006NRG24121020230405059
|
12/10/2023
|
Bhima Dala Behera
|
2424004006WL040900
|
Bhima Dala Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265354122
|
|
Mr. BHIMA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-006-014/12349
(BIRIKOTE)
|
2424004006NRG24121020230405060
|
12/10/2023
|
Kuringa Sabara
|
2424004006WL040900
|
Kuringa Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265354105
|
|
KURINGA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-006-014/28690
(BIRIKOTE)
|
2424004006NRG24121020230405051
|
12/10/2023
|
Esrael Gamango
|
2424004006WL040899
|
Esrael Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265354123
|
|
ISRAEL GAMANGO,S/O SRI TARANGO GAMANDO
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-006-014/28702
(BIRIKOTE)
|
2424004006NRG24121020230405062
|
12/10/2023
|
Kiliyapas Sabar
|
2424004006WL040900
|
Kiliyapas Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265354120
|
|
Mr. KLIYAPAS SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|