|
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-24-004-006-025/98689
(BIRIKOTE)
|
2424004006NRG24291120230528250
|
30/11/2023
|
Chanchala Majhi
|
2424004006WL063468
|
Chanchala Majhi
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074964362
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-025/98698
(BIRIKOTE)
|
2424004006NRG24291120230528276
|
30/11/2023
|
Jenis Malik
|
2424004006WL063471
|
Jenis Malik
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074964363
|
|
MR JENISH MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-006-007/250001510
(BIRIKOTE)
|
2424004006NRG24291120230528308
|
30/11/2023
|
Dukhi Behera
|
2424004006WL063475
|
Dukhi Behera
|
00089
|
CBIN0284818
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074964345
|
|
MRS DUKHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-006-002/122289
(BIRIKOTE)
|
2424004006NRG24291120230528304
|
30/11/2023
|
Anam Sabara
|
2424004006WL063475
|
Anam Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074964346
|
|
ANAM SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-006-007/12992
(BIRIKOTE)
|
2424004006NRG24291120230528265
|
30/11/2023
|
Sabitri Behera
|
2424004006WL063470
|
Sabitri Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074964343
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-007/28571
(BIRIKOTE)
|
2424004006NRG24291120230528284
|
30/11/2023
|
Bhagyalata Madala
|
2424004006WL063472
|
Bhagyalata Madala
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1074964348
|
|
MRS BHAGYALATA MADALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-007/28576
(BIRIKOTE)
|
2424004006NRG24291120230528257
|
30/11/2023
|
Subhadra Balia
|
2424004006WL063469
|
Subhadra Balia
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074964371
|
|
MRS SUBHADRA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-007/28661
(BIRIKOTE)
|
2424004006NRG24291120230528247
|
30/11/2023
|
Trinath Nayak
|
2424004006WL063468
|
Trinath Nayak
|
00415
|
SBIN0012115
|
2234
|
2234
|
Processed
|
01/03/2024
|
|
1074964370
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-007/29684
(BIRIKOTE)
|
2424004006NRG24291120230528275
|
30/11/2023
|
Siba Bindhani
|
2424004006WL063471
|
Siba Bindhani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074964342
|
|
Mr. SHIBA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-006-007/98785
(BIRIKOTE)
|
2424004006NRG24291120230528266
|
30/11/2023
|
TILESWARA NAYAK
|
2424004006WL063470
|
TILESWARA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074964350
|
|
MR TILESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-011/31060
(BIRIKOTE)
|
2424004006NRG24291120230528259
|
30/11/2023
|
Sekunda Kulapati
|
2424004006WL063469
|
Sekunda Kulapati
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074964341
|
|
SEKUNDA KULAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-006-014/28699
(BIRIKOTE)
|
2424004006NRG24291120230528267
|
30/11/2023
|
Sunil Gamango
|
2424004006WL063470
|
Sunil Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074964372
|
|
MR SUNIL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-023/12244
(BIRIKOTE)
|
2424004006NRG24291120230528285
|
30/11/2023
|
Tabita Sabara
|
2424004006WL063472
|
Tabita Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074964344
|
|
MRS TABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-006-023/12253
(BIRIKOTE)
|
2424004006NRG24291120230526921
|
30/11/2023
|
Jai Raita
|
2424004006WL063316
|
Jai Raita
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1074964369
|
|
MRS JAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-006-023/501082
(BIRIKOTE)
|
2424004006NRG24291120230526932
|
30/11/2023
|
Aneshi Mandal
|
2424004006WL063316
|
Aneshi Mandal
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1074964349
|
|
ANESHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-006-025/12173
(BIRIKOTE)
|
2424004006NRG24291120230528249
|
30/11/2023
|
Malati Majhi
|
2424004006WL063468
|
Malati Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074964347
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14361
|
14361
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-006-007/12983
(BIRIKOTE)
|
2424004006NRG24291120230528246
|
30/11/2023
|
Khadala Baliara Sing
|
2424004006WL063468
|
Khadala Baliara Sing
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074964331
|
|
KHADALA BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-006-007/12985
(BIRIKOTE)
|
2424004006NRG24291120230528280
|
30/11/2023
|
Arun Madala
|
2424004006WL063472
|
Arun Madala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074964364
|
|
Mr. ARUN MADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-006-007/12985
(BIRIKOTE)
|
2424004006NRG24291120230528305
|
30/11/2023
|
Subas Chandra Madala
|
2424004006WL063475
|
Subas Chandra Madala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074964332
|
|
Mr. SUBAS MADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-006-007/250001492
(BIRIKOTE)
|
2424004006NRG24291120230528307
|
30/11/2023
|
Padmabati Gouda
|
2424004006WL063475
|
Padmabati Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074964340
|
|
MRS PADMABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-006-007/250001522
(BIRIKOTE)
|
2424004006NRG24291120230528256
|
30/11/2023
|
Sashi Bindhani
|
2424004006WL063469
|
Sashi Bindhani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074964365
|
|
Mrs. SASHI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-006-007/250001558
(BIRIKOTE)
|
2424004006NRG24291120230528282
|
30/11/2023
|
Nalani Gouda
|
2424004006WL063472
|
Nalani Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074964357
|
|
Mrs. NALINI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-006-007/28554
(BIRIKOTE)
|
2424004006NRG24291120230528283
|
30/11/2023
|
Nakul Goud
|
2424004006WL063472
|
Nakul Goud
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074964330
|
|
NAKULA GOUDA S/O MEHENKALA GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-006-007/29684
(BIRIKOTE)
|
2424004006NRG24291120230528274
|
30/11/2023
|
Tarasa Bindhani
|
2424004006WL063471
|
Tarasa Bindhani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074964352
|
|
Mrs. TARASHA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-006-007/98752
(BIRIKOTE)
|
2424004006NRG24291120230528309
|
30/11/2023
|
Mehenkal Patra
|
2424004006WL063475
|
Mehenkal Patra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074964354
|
|
MEHENKAL PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-006-008/12181
(BIRIKOTE)
|
2424004006NRG24291120230528248
|
30/11/2023
|
Jayanti Mallick
|
2424004006WL063468
|
Jayanti Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074964367
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-006-008/12182
(BIRIKOTE)
|
2424004006NRG24291120230528258
|
30/11/2023
|
Susila Majhi
|
2424004006WL063469
|
Susila Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074964368
|
|
Mrs. SUSHILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-006-023/12211
(BIRIKOTE)
|
2424004006NRG24291120230526912
|
30/11/2023
|
Rajin Mandal
|
2424004006WL063316
|
Rajin Mandal
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1074964333
|
|
MR RAJIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-006-023/12213
(BIRIKOTE)
|
2424004006NRG24291120230526915
|
30/11/2023
|
Mananita Mandala
|
2424004006WL063316
|
Mananita Mandala
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074964360
|
|
Mrs. MANANITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-006-023/12213
(BIRIKOTE)
|
2424004006NRG24291120230526914
|
30/11/2023
|
Thomas Mandal
|
2424004006WL063316
|
Thomas Mandal
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074964339
|
|
THOMAS MANDALA S/O DUMUKU MANDALA .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-006-023/12219
(BIRIKOTE)
|
2424004006NRG24291120230526916
|
30/11/2023
|
Daniel Mandal
|
2424004006WL063316
|
Daniel Mandal
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074964334
|
|
DANIEL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-006-023/12219
(BIRIKOTE)
|
2424004006NRG24291120230526917
|
30/11/2023
|
Magdal Mandal
|
2424004006WL063316
|
Magdal Mandal
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074964355
|
|
Mrs. MAGDEL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-006-023/12246
(BIRIKOTE)
|
2424004006NRG24291120230526918
|
30/11/2023
|
Arata Raita
|
2424004006WL063316
|
Arata Raita
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074964351
|
|
Mr. ARAT RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-006-023/12246
(BIRIKOTE)
|
2424004006NRG24291120230526919
|
30/11/2023
|
Asiini Raita
|
2424004006WL063316
|
Asiini Raita
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1074964338
|
|
MRS ASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-006-023/12253
(BIRIKOTE)
|
2424004006NRG24291120230526920
|
30/11/2023
|
Samsan Raita
|
2424004006WL063316
|
Samsan Raita
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074964337
|
|
Mr. SAMSON RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-006-023/30503
(BIRIKOTE)
|
2424004006NRG24291120230526922
|
30/11/2023
|
Ayuba Mandal
|
2424004006WL063316
|
Ayuba Mandal
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074964335
|
|
Mr. AYUB MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-006-023/30504
(BIRIKOTE)
|
2424004006NRG24291120230526923
|
30/11/2023
|
Able Raita
|
2424004006WL063316
|
Able Raita
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074964336
|
|
Mr. EBAL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-006-023/30506
(BIRIKOTE)
|
2424004006NRG24291120230526924
|
30/11/2023
|
Alit Sabar
|
2424004006WL063316
|
Alit Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074964373
|
|
ALITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-006-023/30506
(BIRIKOTE)
|
2424004006NRG24291120230526925
|
30/11/2023
|
Payanti Sabara
|
2424004006WL063316
|
Payanti Sabara
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1074964359
|
|
MRS PAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-006-023/501073
(BIRIKOTE)
|
2424004006NRG24291120230526927
|
30/11/2023
|
Asmini Mandal
|
2424004006WL063316
|
Asmini Mandal
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074964356
|
|
Mrs. ASMINI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-006-023/501073
(BIRIKOTE)
|
2424004006NRG24291120230526926
|
30/11/2023
|
Nathan Mandal
|
2424004006WL063316
|
Nathan Mandal
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074964366
|
|
Mr. NATHAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-006-023/501074
(BIRIKOTE)
|
2424004006NRG24291120230526929
|
30/11/2023
|
Darka Sabara
|
2424004006WL063316
|
Darka Sabara
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074964358
|
|
Mrs. DARKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-006-023/501074
(BIRIKOTE)
|
2424004006NRG24291120230526928
|
30/11/2023
|
Jit Sabara
|
2424004006WL063316
|
Jit Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074964361
|
|
Mr. JITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-006-023/501078
(BIRIKOTE)
|
2424004006NRG24291120230526930
|
30/11/2023
|
Suman Mandal
|
2424004006WL063316
|
Suman Mandal
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1074964353
|
|
MR SUMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27602
|
27602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45314
|
45314
|
|
|
|
|
|
|
|