|
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)
|
2424004001NRG24Z140120240661494
|
15/01/2024
|
M. Indira Rao
|
2424004001WL079962
|
M. Indira Rao
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488830
|
|
MRS M INDIRA RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-003/29760
(ADAVA)
|
2424004001NRG24Z140120240661462
|
15/01/2024
|
Sukumari Sabar
|
2424004001WL079959
|
Sukumari Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488839
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-003/99010
(ADAVA)
|
2424004001NRG24Z140120240661468
|
15/01/2024
|
Birat Sabar
|
2424004001WL079959
|
Birat Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488838
|
|
MR BIRAT SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-003/99011
(ADAVA)
|
2424004001NRG24Z140120240661470
|
15/01/2024
|
Sarita Pujari
|
2424004001WL079959
|
Sarita Pujari
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488835
|
|
MRS SARITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-003/99011
(ADAVA)
|
2424004001NRG24Z140120240661469
|
15/01/2024
|
Sudarshan Sabar
|
2424004001WL079959
|
Sudarshan Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488828
|
|
MR SUDARSAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-003/99012
(ADAVA)
|
2424004001NRG24Z140120240661472
|
15/01/2024
|
Meri Sabar
|
2424004001WL079959
|
Meri Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488841
|
|
MRS MERI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-001-003/99014
(ADAVA)
|
2424004001NRG24Z140120240661473
|
15/01/2024
|
Premi Sabar
|
2424004001WL079959
|
Premi Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488827
|
|
MRS PREMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-003/99023
(ADAVA)
|
2424004001NRG24Z140120240661436
|
15/01/2024
|
Basudeva Sabar
|
2424004001WL079958
|
Basudeva Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488844
|
|
SANJAY SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-001-003/99028
(ADAVA)
|
2424004001NRG24Z140120240661474
|
15/01/2024
|
Uliam Sabar
|
2424004001WL079959
|
Uliam Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488837
|
|
MR WILIYAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-001-004/6837
(ADAVA)
|
2424004001NRG24Z140120240661500
|
15/01/2024
|
Rudabi Raita
|
2424004001WL079962
|
Rudabi Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488846
|
|
MRS RUDAGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-001-004/6849
(ADAVA)
|
2424004001NRG24Z140120240661503
|
15/01/2024
|
Ayamani Sabar
|
2424004001WL079962
|
Ayamani Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488825
|
|
MRS AYAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-001-004/6851-A
(ADAVA)
|
2424004001NRG24Z140120240661505
|
15/01/2024
|
Basanti Sabar
|
2424004001WL079962
|
Basanti Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488845
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-001-002/6900
(ADAVA)
|
2424004001NRG24Z140120240661493
|
15/01/2024
|
Bhagyashree Gouda
|
2424004001WL079962
|
Bhagyashree Gouda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488831
|
|
Mrs. BHAGYASHREE GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-001-002/6900
(ADAVA)
|
2424004001NRG24Z140120240661492
|
15/01/2024
|
Kali Charana Gouda
|
2424004001WL079962
|
Kali Charana Gouda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488832
|
|
Mr. KALI CHARANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-001-003/150012325
(ADAVA)
|
2424004001NRG24Z140120240661458
|
15/01/2024
|
Harihara gamanga
|
2424004001WL079959
|
Harihara gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488813
|
|
HARIHAR GAMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHONA
|
OR-24-004-001-003/150012325
(ADAVA)
|
2424004001NRG24Z140120240661459
|
15/01/2024
|
Sinduri Gamango
|
2424004001WL079959
|
Sinduri Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488842
|
|
Mrs. SINDURI PUJARI W/O INGUDA PUJARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-001-003/150012340
(ADAVA)
|
2424004001NRG24Z140120240661460
|
15/01/2024
|
Luka Pujari
|
2424004001WL079959
|
Luka Pujari
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488811
|
|
Mr. LUKA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-001-003/29760
(ADAVA)
|
2424004001NRG24Z140120240661461
|
15/01/2024
|
Banamali Sabar
|
2424004001WL079959
|
Banamali Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488807
|
|
BANAMALI SABARA S/O TUPA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-001-003/6910
(ADAVA)
|
2424004001NRG24Z140120240661428
|
15/01/2024
|
Karniel Sabar
|
2424004001WL079958
|
Karniel Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488833
|
|
Mr. KARNIEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-001-003/7006
(ADAVA)
|
2424004001NRG24Z140120240661463
|
15/01/2024
|
Pakhi Sabara
|
2424004001WL079959
|
Pakhi Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488840
|
|
Mrs. PANKI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-001-003/7030
(ADAVA)
|
2424004001NRG24Z140120240661464
|
15/01/2024
|
Brundaban Sabara
|
2424004001WL079959
|
Brundaban Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488809
|
|
BRUNDABAN SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-001-003/7039
(ADAVA)
|
2424004001NRG24Z140120240661429
|
15/01/2024
|
Mangala Sabar
|
2424004001WL079958
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488812
|
|
MANGALA SABAR S/O SUKU SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-001-003/7039
(ADAVA)
|
2424004001NRG24Z140120240661430
|
15/01/2024
|
Srimati Sabar
|
2424004001WL079958
|
Srimati Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488819
|
|
Mrs. SRIMATI SABARA W/O MANGALA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-001-003/98985
(ADAVA)
|
2424004001NRG24Z140120240661465
|
15/01/2024
|
Chaita Sabar
|
2424004001WL079959
|
Chaita Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488824
|
|
Mr. CHAITI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-001-003/98986
(ADAVA)
|
2424004001NRG24Z140120240661495
|
15/01/2024
|
Jakob Sabar
|
2424004001WL079962
|
Jakob Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488810
|
|
Mr. JAKAB SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-001-003/98986
(ADAVA)
|
2424004001NRG24Z140120240661496
|
15/01/2024
|
Sarojini Sabar
|
2424004001WL079962
|
Sarojini Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488820
|
|
MRS SAROJINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-001-003/98995
(ADAVA)
|
2424004001NRG24Z140120240661431
|
15/01/2024
|
Tadri gamango
|
2424004001WL079958
|
Tadri gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488817
|
|
Mrs. TADRI GOMANGO W/O SUKU GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-001-003/98999
(ADAVA)
|
2424004001NRG24Z140120240661432
|
15/01/2024
|
Asino gamango
|
2424004001WL079958
|
Asino gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488849
|
|
Mr. ASHINA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-001-003/98999
(ADAVA)
|
2424004001NRG24Z140120240661433
|
15/01/2024
|
Prabhasini gamango
|
2424004001WL079958
|
Prabhasini gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488826
|
|
Mrs. PRAVASINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-001-003/99003
(ADAVA)
|
2424004001NRG24Z140120240661466
|
15/01/2024
|
Sumant Sabar
|
2424004001WL079959
|
Sumant Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488851
|
|
SUMANT SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-001-003/99005
(ADAVA)
|
2424004001NRG24Z140120240661467
|
15/01/2024
|
Dash Sabar
|
2424004001WL079959
|
Dash Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488822
|
|
Mr. DASH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-001-003/99012
(ADAVA)
|
2424004001NRG24Z140120240661471
|
15/01/2024
|
Sudam Sabar
|
2424004001WL079959
|
Sudam Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488829
|
|
Mr. SUDAM SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-001-003/99016
(ADAVA)
|
2424004001NRG24Z140120240661497
|
15/01/2024
|
Arjuna Sabar
|
2424004001WL079962
|
Arjuna Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488848
|
|
Mr. ARJUNA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-001-003/99017
(ADAVA)
|
2424004001NRG24Z140120240661434
|
15/01/2024
|
Sujata Mallick
|
2424004001WL079958
|
Sujata Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488836
|
|
MRS SUJATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-001-003/99018
(ADAVA)
|
2424004001NRG24Z140120240661435
|
15/01/2024
|
Raju Sabar
|
2424004001WL079958
|
Raju Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488847
|
|
Mr. RAJU SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-001-003/99024
(ADAVA)
|
2424004001NRG24Z140120240661437
|
15/01/2024
|
Laiba Gomanga
|
2424004001WL079958
|
Laiba Gomanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488850
|
|
Mr. LAIBA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-001-003/99024
(ADAVA)
|
2424004001NRG24Z140120240661438
|
15/01/2024
|
Pungi Gomanga
|
2424004001WL079958
|
Pungi Gomanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488818
|
|
Mrs. PUNGI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-001-003/99025
(ADAVA)
|
2424004001NRG24Z140120240661440
|
15/01/2024
|
Anita Sabar
|
2424004001WL079958
|
Anita Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488843
|
|
Mrs. ANITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-001-003/99025
(ADAVA)
|
2424004001NRG24Z140120240661439
|
15/01/2024
|
Kartika Sabar
|
2424004001WL079958
|
Kartika Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488823
|
|
Mr. KARTIKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-001-003/99033
(ADAVA)
|
2424004001NRG24Z150120240663453
|
15/01/2024
|
Sandru Sabara
|
2424004001WL080224
|
Sandru Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488834
|
|
SANDU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOHONA
|
OR-24-004-001-004/6831
(ADAVA)
|
2424004001NRG24Z140120240661498
|
15/01/2024
|
Esaka Mandal
|
2424004001WL079962
|
Esaka Mandal
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488815
|
|
ISHAK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHONA
|
OR-24-004-001-004/6837
(ADAVA)
|
2424004001NRG24Z140120240661499
|
15/01/2024
|
Luku Raita
|
2424004001WL079962
|
Luku Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488814
|
|
Mr. LUKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-001-004/6847
(ADAVA)
|
2424004001NRG24Z140120240661501
|
15/01/2024
|
Sunemi Gomango
|
2424004001WL079962
|
Sunemi Gomango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488821
|
|
MRS SUNEMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-001-004/6849
(ADAVA)
|
2424004001NRG24Z140120240661502
|
15/01/2024
|
Gyasa Sabar
|
2424004001WL079962
|
Gyasa Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488816
|
|
GESA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MOHONA
|
OR-24-004-001-004/6851-A
(ADAVA)
|
2424004001NRG24Z140120240661504
|
15/01/2024
|
Damba Sabar
|
2424004001WL079962
|
Damba Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588488808
|
|
DAMBA SABARA S/O KURINGA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17886
|
17886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24390
|
24390
|
|
|
|
|
|
|
|