|
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-24-004-001-002/6907
(ADAVA)
|
2424004001NRG24160820230277405
|
17/08/2023
|
M. Indira Rao
|
2424004001WL015284
|
M. Indira Rao
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976493
|
|
MRS M INDIRA RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-002/7762
(ADAVA)
|
2424004001NRG24160820230277407
|
17/08/2023
|
Prafula Gouda
|
2424004001WL015284
|
Prafula Gouda
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976494
|
|
PRAFULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-003/98989
(ADAVA)
|
2424004001NRG24160820230277444
|
17/08/2023
|
Susanti Sabar
|
2424004001WL015292
|
Susanti Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973976488
|
|
MRS SUSANTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-003/99039
(ADAVA)
|
2424004001NRG24160820230277410
|
17/08/2023
|
Pratap Chhinchani
|
2424004001WL015284
|
Pratap Chhinchani
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976486
|
|
MR PRATAP CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-004/6808
(ADAVA)
|
2424004001NRG24160820230277414
|
17/08/2023
|
Laibari Raita
|
2424004001WL015284
|
Laibari Raita
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976485
|
|
MRS LAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-004/6813
(ADAVA)
|
2424004001NRG24160820230277416
|
17/08/2023
|
Layami Dalabehera
|
2424004001WL015284
|
Layami Dalabehera
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976498
|
|
MRS LAYAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-001-004/6820
(ADAVA)
|
2424004001NRG24160820230277418
|
17/08/2023
|
Santi sabar
|
2424004001WL015284
|
Santi sabar
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976497
|
|
MRS SHANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-004/6822-A
(ADAVA)
|
2424004001NRG24160820230277419
|
17/08/2023
|
Batuel Gamango
|
2424004001WL015284
|
Batuel Gamango
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976491
|
|
MASTER BATHUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-001-004/6835
(ADAVA)
|
2424004001NRG24160820230277421
|
17/08/2023
|
Jusaya sabar
|
2424004001WL015284
|
Jusaya sabar
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976495
|
|
MR JUSHIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-001-004/6849
(ADAVA)
|
2424004001NRG24160820230277423
|
17/08/2023
|
Ayamani Sabar
|
2424004001WL015284
|
Ayamani Sabar
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976487
|
|
MRS AYAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-001-004/6854-A
(ADAVA)
|
2424004001NRG24160820230277425
|
17/08/2023
|
Santani Sabar
|
2424004001WL015284
|
Santani Sabar
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976489
|
|
MRS SANTANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-001-007/95960
(ADAVA)
|
2424004001NRG24160820230277375
|
17/08/2023
|
Rabindra Nath Panda
|
2424004001WL015276
|
Rabindra Nath Panda
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976492
|
|
RABINDRA NATH PANDA
|
AXIS BANK(607153)
|
|
13
|
MOHONA
|
OR-24-004-001-007/95960
(ADAVA)
|
2424004001NRG24160820230277376
|
17/08/2023
|
Santosh Panda
|
2424004001WL015276
|
Santosh Panda
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976496
|
|
MR SANTOSH PANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-001-007/96007
(ADAVA)
|
2424004001NRG24160820230277383
|
17/08/2023
|
Mamata Sethi
|
2424004001WL015276
|
Mamata Sethi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976484
|
|
MAMATA KUMARI SETHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHONA
|
OR-24-004-001-007/96014
(ADAVA)
|
2424004001NRG24160820230277384
|
17/08/2023
|
Tanita Pradhan
|
2424004001WL015276
|
Tanita Pradhan
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976490
|
|
MRS TANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-001-002/7606
(ADAVA)
|
2424004001NRG24160820230277406
|
17/08/2023
|
Laba Pataguru
|
2424004001WL015284
|
Laba Pataguru
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976477
|
|
Mr. LABA PATAGURU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-001-003/150012332
(ADAVA)
|
2424004001NRG24170820230280317
|
17/08/2023
|
Ganga sabar
|
2424004001WL015764
|
Ganga sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973976507
|
|
Mr. GANGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-001-003/150012332
(ADAVA)
|
2424004001NRG24170820230280318
|
17/08/2023
|
Salaki sabar
|
2424004001WL015764
|
Salaki sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973976482
|
|
Mrs. SALAKI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-001-003/7001
(ADAVA)
|
2424004001NRG24170820230280319
|
17/08/2023
|
Gesa Dala Behera
|
2424004001WL015764
|
Gesa Dala Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973976465
|
|
GHESA DALABEHERA S/O RENKADA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-001-003/98983
(ADAVA)
|
2424004001NRG24170820230280322
|
17/08/2023
|
Jhumpi Sabara
|
2424004001WL015764
|
Jhumpi Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973976500
|
|
Mrs. JHUMPI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-001-003/98983
(ADAVA)
|
2424004001NRG24170820230280321
|
17/08/2023
|
Surya Sabar
|
2424004001WL015764
|
Surya Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973976462
|
|
Mr. SURJYA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-001-003/98986
(ADAVA)
|
2424004001NRG24170820230280323
|
17/08/2023
|
Jakob Sabar
|
2424004001WL015764
|
Jakob Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973976466
|
|
Mr. JAKAB SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-001-003/98986
(ADAVA)
|
2424004001NRG24170820230280324
|
17/08/2023
|
Sarojini Sabar
|
2424004001WL015764
|
Sarojini Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973976505
|
|
MRS SAROJINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-001-003/98991
(ADAVA)
|
2424004001NRG24160820230277446
|
17/08/2023
|
Kapuri Dalabehera
|
2424004001WL015292
|
Kapuri Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973976503
|
|
Mrs. KAPURI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-001-003/98991
(ADAVA)
|
2424004001NRG24160820230277445
|
17/08/2023
|
Umakanth Dalabehera
|
2424004001WL015292
|
Umakanth Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973976474
|
|
UMAKANTA DALBEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-001-003/98992
(ADAVA)
|
2424004001NRG24160820230277448
|
17/08/2023
|
Namita Gamango
|
2424004001WL015292
|
Namita Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973976481
|
|
Mrs. NAMITA GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-001-003/98992
(ADAVA)
|
2424004001NRG24160820230277447
|
17/08/2023
|
Sumbra Gamango
|
2424004001WL015292
|
Sumbra Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973976506
|
|
Mr. SUMBRA GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-001-003/98995
(ADAVA)
|
2424004001NRG24160820230277449
|
17/08/2023
|
Tadri gamango
|
2424004001WL015292
|
Tadri gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973976476
|
|
Mrs. TADRI GOMANGO W/O SUKU GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-001-003/99016
(ADAVA)
|
2424004001NRG24160820230277450
|
17/08/2023
|
Arjuna Sabar
|
2424004001WL015292
|
Arjuna Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973976461
|
|
Mr. ARJUNA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-001-003/99019
(ADAVA)
|
2424004001NRG24170820230280326
|
17/08/2023
|
ESthar Dalabehera
|
2424004001WL015764
|
ESthar Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973976480
|
|
Mrs. ESTOR DALABEHERA W/O NILAKANTA DALA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-001-003/99019
(ADAVA)
|
2424004001NRG24170820230280325
|
17/08/2023
|
Nilakantha Dalabehera
|
2424004001WL015764
|
Nilakantha Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973976463
|
|
Mr. NILAKANTHA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-001-003/99036
(ADAVA)
|
2424004001NRG24160820230277452
|
17/08/2023
|
Anima Sabar
|
2424004001WL015292
|
Anima Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973976475
|
|
ANIM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOHONA
|
OR-24-004-001-003/99036
(ADAVA)
|
2424004001NRG24160820230277453
|
17/08/2023
|
Rutani Sabar
|
2424004001WL015292
|
Rutani Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973976479
|
|
Mrs. RUTANI SABARA W/O ANIMA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-001-004/29788
(ADAVA)
|
2424004001NRG24160820230277411
|
17/08/2023
|
Abraham Sabar
|
2424004001WL015284
|
Abraham Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976471
|
|
ABHRAHAM SABARA S/O KELA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-001-004/29788
(ADAVA)
|
2424004001NRG24160820230277412
|
17/08/2023
|
Kumari Sabar
|
2424004001WL015284
|
Kumari Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976502
|
|
Mrs. KUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-001-004/6808
(ADAVA)
|
2424004001NRG24160820230277413
|
17/08/2023
|
Gurubada Raita
|
2424004001WL015284
|
Gurubada Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976470
|
|
GURUBARDA RAIT S/O LATE MANIKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-001-004/6813
(ADAVA)
|
2424004001NRG24160820230277415
|
17/08/2023
|
Jisaya Dalabehera
|
2424004001WL015284
|
Jisaya Dalabehera
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976472
|
|
JISHAYA DALABEHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHONA
|
OR-24-004-001-004/6820
(ADAVA)
|
2424004001NRG24160820230277417
|
17/08/2023
|
Rupa Sabara
|
2424004001WL015284
|
Rupa Sabara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976464
|
|
RUPA SABARA S/O KURINGA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-001-004/6835
(ADAVA)
|
2424004001NRG24160820230277420
|
17/08/2023
|
Mark Sabara
|
2424004001WL015284
|
Mark Sabara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976469
|
|
MARKA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-001-004/6849
(ADAVA)
|
2424004001NRG24160820230277422
|
17/08/2023
|
Gyasa Sabar
|
2424004001WL015284
|
Gyasa Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976473
|
|
GESA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOHONA
|
OR-24-004-001-004/6854-A
(ADAVA)
|
2424004001NRG24160820230277424
|
17/08/2023
|
Sukanta Sabar
|
2424004001WL015284
|
Sukanta Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976499
|
|
Mr. SUKANTA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-001-004/6856-A
(ADAVA)
|
2424004001NRG24160820230277426
|
17/08/2023
|
Timiya Raita
|
2424004001WL015284
|
Timiya Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976501
|
|
Mr. TIMIYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-001-007/95960
(ADAVA)
|
2424004001NRG24160820230277377
|
17/08/2023
|
Sumanath Panda
|
2424004001WL015276
|
Sumanath Panda
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976504
|
|
SOMANATH PANDA
|
AXIS BANK(607153)
|
|
44
|
MOHONA
|
OR-24-004-001-007/96003
(ADAVA)
|
2424004001NRG24160820230277378
|
17/08/2023
|
Sabita Pradhan
|
2424004001WL015276
|
Sabita Pradhan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976468
|
|
SABITA PRADHAN
|
AXIS BANK(607153)
|
|
45
|
MOHONA
|
OR-24-004-001-007/96007
(ADAVA)
|
2424004001NRG24160820230277380
|
17/08/2023
|
Kama Sethy
|
2424004001WL015276
|
Kama Sethy
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976467
|
|
Mrs. KAMA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-001-007/96007
(ADAVA)
|
2424004001NRG24160820230277379
|
17/08/2023
|
Nabaghana Sethy
|
2424004001WL015276
|
Nabaghana Sethy
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976478
|
|
Mr. NABAGHANA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-001-007/96007
(ADAVA)
|
2424004001NRG24160820230277382
|
17/08/2023
|
Trinath Sethi
|
2424004001WL015276
|
Trinath Sethi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973976483
|
|
MR TRINATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56166
|
56166
|
|
|
|
|
|
|
|