|
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-24-004-006-002/12285
(BIRIKOTE)
|
2424004006NRG24Z241120230516282
|
24/11/2023
|
Nath Sabar
|
2424004006WL061831
|
Nath Sabar
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
25/11/2023
|
|
8002155068
|
|
Natha Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-006-004/258021
(BIRIKOTE)
|
2424004006NRG24Z241120230516434
|
24/11/2023
|
Abhinath Gamanga
|
2424004006WL061844
|
Abhinath Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155071
|
|
Mr. ABHINATH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-006-004/97091
(BIRIKOTE)
|
2424004006NRG24Z241120230516436
|
24/11/2023
|
Arati Nayak
|
2424004006WL061844
|
Arati Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
25/11/2023
|
|
8002155051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-006-006/12500
(BIRIKOTE)
|
2424004006NRG24Z241120230516412
|
24/11/2023
|
Remaka Raita
|
2424004006WL061839
|
Remaka Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155050
|
|
MR REMKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-007/12818
(BIRIKOTE)
|
2424004006NRG24Z241120230516295
|
24/11/2023
|
Kamana Mahankuda
|
2424004006WL061832
|
Kamana Mahankuda
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155067
|
|
MRS KAMANA MAHANKAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-007/12960
(BIRIKOTE)
|
2424004006NRG24Z241120230516437
|
24/11/2023
|
Phula Gouda
|
2424004006WL061844
|
Phula Gouda
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155063
|
|
MRS PHULA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-007/13086
(BIRIKOTE)
|
2424004006NRG24Z241120230516312
|
24/11/2023
|
Prami Bastaraya
|
2424004006WL061833
|
Prami Bastaraya
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155057
|
|
MRS PREMI BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-007/13119
(BIRIKOTE)
|
2424004006NRG24Z241120230516247
|
24/11/2023
|
DAMAYANTI SAHU
|
2424004006WL061828
|
DAMAYANTI SAHU
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155058
|
|
MRS DAMAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-007/250001530
(BIRIKOTE)
|
2424004006NRG24Z241120230516270
|
24/11/2023
|
Bihgna Patra
|
2424004006WL061830
|
Bihgna Patra
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
25/11/2023
|
|
8002155069
|
|
Mr BIGHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-007/250001530
(BIRIKOTE)
|
2424004006NRG24Z241120230516271
|
24/11/2023
|
Sukanti Patra
|
2424004006WL061830
|
Sukanti Patra
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155053
|
|
MRS SUKANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-007/250001533
(BIRIKOTE)
|
2424004006NRG24Z241120230516405
|
24/11/2023
|
Madhuri Baliarsingh
|
2424004006WL061838
|
Madhuri Baliarsingh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155049
|
|
MRS MADHURI PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-006-007/250001533
(BIRIKOTE)
|
2424004006NRG24Z241120230516404
|
24/11/2023
|
Raju Baliarsingh
|
2424004006WL061838
|
Raju Baliarsingh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155055
|
|
RAJU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-007/28571
(BIRIKOTE)
|
2424004006NRG24Z241120230516257
|
24/11/2023
|
Bhagyalata Madala
|
2424004006WL061829
|
Bhagyalata Madala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155065
|
|
MRS BHAGYALATA MADALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-006-007/29316
(BIRIKOTE)
|
2424004006NRG24Z241120230516273
|
24/11/2023
|
Jita Mandal
|
2424004006WL061830
|
Jita Mandal
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155052
|
|
MRS JITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-006-007/29317
(BIRIKOTE)
|
2424004006NRG24Z241120230516275
|
24/11/2023
|
Ribika Mandal
|
2424004006WL061830
|
Ribika Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155064
|
|
MRS RIBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-006-007/29342
(BIRIKOTE)
|
2424004006NRG24Z241120230516276
|
24/11/2023
|
Ketaki Patra
|
2424004006WL061830
|
Ketaki Patra
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155056
|
|
KETAKI DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-007/29640
(BIRIKOTE)
|
2424004006NRG24Z241120230516259
|
24/11/2023
|
Mamata Pradhani
|
2424004006WL061829
|
Mamata Pradhani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155059
|
|
MRS MAMATA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-006-009/98718
(BIRIKOTE)
|
2424004006NRG24Z241120230516279
|
24/11/2023
|
Malati Dalbehera
|
2424004006WL061830
|
Malati Dalbehera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155054
|
|
Mrs. MALATI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-006-014/12349
(BIRIKOTE)
|
2424004006NRG24Z241120230516313
|
24/11/2023
|
Elari Sabar
|
2424004006WL061833
|
Elari Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155070
|
|
MRS ILARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-006-016/12600
(BIRIKOTE)
|
2424004006NRG24Z241120230516249
|
24/11/2023
|
Matilida Majhi
|
2424004006WL061828
|
Matilida Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155060
|
|
MRS MATILDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-006-016/12601
(BIRIKOTE)
|
2424004006NRG24Z241120230516250
|
24/11/2023
|
Pobhi Majhi
|
2424004006WL061828
|
Pobhi Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155062
|
|
MRS PABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-006-018/12703
(BIRIKOTE)
|
2424004006NRG24Z241120230516299
|
24/11/2023
|
Kuntala Gomango
|
2424004006WL061832
|
Kuntala Gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155061
|
|
MRS KUNTALA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-006-021/12739
(BIRIKOTE)
|
2424004006NRG24Z241120230516251
|
24/11/2023
|
Banita Gamango
|
2424004006WL061828
|
Banita Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155066
|
|
MRS BANITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-006-023/501081
(BIRIKOTE)
|
2424004006NRG24Z241120230516301
|
24/11/2023
|
Hirabati Raita
|
2424004006WL061832
|
Hirabati Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155048
|
|
MRS HIRABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12234
|
12234
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-006-002/12286
(BIRIKOTE)
|
2424004006NRG24Z241120230516401
|
24/11/2023
|
Sankar Gamango
|
2424004006WL061838
|
Sankar Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155038
|
|
SANKAR GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-006-002/12286
(BIRIKOTE)
|
2424004006NRG24Z241120230516402
|
24/11/2023
|
Sunam Gomanga
|
2424004006WL061838
|
Sunam Gomanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155076
|
|
Mr. SUNAMA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-006-004/12517
(BIRIKOTE)
|
2424004006NRG24Z241120230516419
|
24/11/2023
|
Jakab Gamanga
|
2424004006WL061841
|
Jakab Gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155035
|
|
Mr. JAKUBA GAMANAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-006-004/12517-A
(BIRIKOTE)
|
2424004006NRG24Z241120230516432
|
24/11/2023
|
Santani Gamango
|
2424004006WL061844
|
Santani Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155074
|
|
Mrs. SANTANI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-006-004/12533
(BIRIKOTE)
|
2424004006NRG24Z241120230516433
|
24/11/2023
|
Isak Sabara
|
2424004006WL061844
|
Isak Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155043
|
|
Mr. ISAK SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-006-004/97091
(BIRIKOTE)
|
2424004006NRG24Z241120230516435
|
24/11/2023
|
Kulakanta Nayak
|
2424004006WL061844
|
Kulakanta Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155036
|
|
KULAKANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-006-005/11996
(BIRIKOTE)
|
2424004006NRG24Z241120230516309
|
24/11/2023
|
Narasingh mALLIK
|
2424004006WL061833
|
Narasingh mALLIK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155042
|
|
NARASINGH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-006-006/12506
(BIRIKOTE)
|
2424004006NRG24Z241120230516403
|
24/11/2023
|
Jaimani Sabar
|
2424004006WL061838
|
Jaimani Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155046
|
|
Mrs. JAYAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-006-007/12777
(BIRIKOTE)
|
2424004006NRG24Z241120230516310
|
24/11/2023
|
Susanti Nayak
|
2424004006WL061833
|
Susanti Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155078
|
|
MRS SUSHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-006-007/12790
(BIRIKOTE)
|
2424004006NRG24Z241120230516417
|
24/11/2023
|
Kuni Sethi
|
2424004006WL061840
|
Kuni Sethi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155072
|
|
MRS KUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-006-007/12818
(BIRIKOTE)
|
2424004006NRG24Z241120230516294
|
24/11/2023
|
Uchaba Mahankuda
|
2424004006WL061832
|
Uchaba Mahankuda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155037
|
|
UCHABA MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-006-007/13024
(BIRIKOTE)
|
2424004006NRG24Z241120230516256
|
24/11/2023
|
Raghunath Nayak
|
2424004006WL061829
|
Raghunath Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155031
|
|
RAGHUNATH NAYAK S/O RATNAPATI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-006-007/13086
(BIRIKOTE)
|
2424004006NRG24Z241120230516311
|
24/11/2023
|
Kailash Chandra Bastaraya
|
2424004006WL061833
|
Kailash Chandra Bastaraya
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155039
|
|
MR KAILASHCHANDRA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-006-007/250001525
(BIRIKOTE)
|
2424004006NRG24Z241120230516248
|
24/11/2023
|
Kabita Patra
|
2424004006WL061828
|
Kabita Patra
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155073
|
|
Mrs. KABITA PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-006-007/250001555
(BIRIKOTE)
|
2424004006NRG24Z241120230516414
|
24/11/2023
|
Rina Dandasena
|
2424004006WL061839
|
Rina Dandasena
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155079
|
|
Mrs. Rina Dandasena
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-006-007/29316
(BIRIKOTE)
|
2424004006NRG24Z241120230516272
|
24/11/2023
|
Kaina Mandala
|
2424004006WL061830
|
Kaina Mandala
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155034
|
|
KAINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-006-007/29317
(BIRIKOTE)
|
2424004006NRG24Z241120230516274
|
24/11/2023
|
Marka Mandala
|
2424004006WL061830
|
Marka Mandala
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155032
|
|
MARKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-006-007/29344
(BIRIKOTE)
|
2424004006NRG24Z241120230516258
|
24/11/2023
|
Banki Behera
|
2424004006WL061829
|
Banki Behera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155033
|
|
BANKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-006-007/29653
(BIRIKOTE)
|
2424004006NRG24Z241120230516277
|
24/11/2023
|
Kaleta Majhi
|
2424004006WL061830
|
Kaleta Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155077
|
|
Mrs. KALETA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-006-009/98718
(BIRIKOTE)
|
2424004006NRG24Z241120230516278
|
24/11/2023
|
Filman Dalabehera
|
2424004006WL061830
|
Filman Dalabehera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155044
|
|
PILIMAN DALABEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MOHONA
|
OR-24-004-006-013/1400629
(BIRIKOTE)
|
2424004006NRG24Z241120230516296
|
24/11/2023
|
Sumanti Bhuiya
|
2424004006WL061832
|
Sumanti Bhuiya
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155075
|
|
Mrs. SUMANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-006-018/12686
(BIRIKOTE)
|
2424004006NRG24Z241120230516298
|
24/11/2023
|
Nuari Raita
|
2424004006WL061832
|
Nuari Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155045
|
|
Mrs. NUARI ROITA W/O SANTIEL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-006-023/501081
(BIRIKOTE)
|
2424004006NRG24Z241120230516300
|
24/11/2023
|
Paul Gamanga
|
2424004006WL061832
|
Paul Gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155047
|
|
Mr. PAUL GOMANGO S/O ASHIN GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-006-025/12025
(BIRIKOTE)
|
2424004006NRG24Z241120230516303
|
24/11/2023
|
Boijanti Mallik
|
2424004006WL061832
|
Boijanti Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002155041
|
|
MRS BAJANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-006-025/12025
(BIRIKOTE)
|
2424004006NRG24Z241120230516302
|
24/11/2023
|
Rafel Molick
|
2424004006WL061832
|
Rafel Molick
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002155040
|
|
RAPHEL MALLIK S/O SUBARA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13395
|
13395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25629
|
25629
|
|
|
|
|
|
|
|