|
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-24-004-001-002/95799
(ADAVA)
|
2424004001NRG24061220230555422
|
06/12/2023
|
Manoj Kumar Mahankuda
|
2424004001WL067124
|
Manoj Kumar Mahankuda
|
00168
|
ICIC0003277
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736126
|
|
MANOJ KUMAR MAHANKUDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-001-002/7359
(ADAVA)
|
2424004001NRG24051220230553336
|
06/12/2023
|
Martini Nayak
|
2424004001WL066896
|
Martini Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736125
|
|
Mr. MARTINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-001-002/7734
(ADAVA)
|
2424004001NRG24061220230555413
|
06/12/2023
|
Silpa Nayak
|
2424004001WL067124
|
Silpa Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074736131
|
|
MRS SILPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-002/7834
(ADAVA)
|
2424004001NRG24051220230553445
|
06/12/2023
|
GLORINA NAYAK
|
2424004001WL066916
|
GLORINA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074736128
|
|
MR GLORINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-002/7837
(ADAVA)
|
2424004001NRG24061220230555456
|
06/12/2023
|
TURI SABHAPATI
|
2424004001WL067127
|
TURI SABHAPATI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074736129
|
|
MRS TUNI SABHAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-002/7849
(ADAVA)
|
2424004001NRG24061220230555457
|
06/12/2023
|
HARA GOUD
|
2424004001WL067127
|
HARA GOUD
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074736132
|
|
MRS HARA GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-001-002/95799
(ADAVA)
|
2424004001NRG24061220230555419
|
06/12/2023
|
Gitanjali Mahankuda
|
2424004001WL067124
|
Gitanjali Mahankuda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074736127
|
|
MRS GITANJALI MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-002/95799
(ADAVA)
|
2424004001NRG24061220230555418
|
06/12/2023
|
Prufula Mahankuda
|
2424004001WL067124
|
Prufula Mahankuda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074736124
|
|
MR PRAFFULA KUMAR MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-001-002/95799
(ADAVA)
|
2424004001NRG24061220230555420
|
06/12/2023
|
Saroj Kumar Mahankuda
|
2424004001WL067124
|
Saroj Kumar Mahankuda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074736130
|
|
MR SAROJ KUMAR MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-001-002/96029
(ADAVA)
|
2424004001NRG24061220230555423
|
06/12/2023
|
Basanti Uthan sing
|
2424004001WL067124
|
Basanti Uthan sing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736133
|
|
Mrs. BASANTI UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-001-007/96007
(ADAVA)
|
2424004001NRG24051220230553452
|
06/12/2023
|
Mamata Sethi
|
2424004001WL066917
|
Mamata Sethi
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074736123
|
|
MAMATA KUMARI SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10213
|
10213
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-001-002/7380
(ADAVA)
|
2424004001NRG24051220230553441
|
06/12/2023
|
Sabita Nayak
|
2424004001WL066915
|
Sabita Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074736137
|
|
SABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-001-002/7587
(ADAVA)
|
2424004001NRG24061220230555453
|
06/12/2023
|
Surekha Dalei
|
2424004001WL067127
|
Surekha Dalei
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736141
|
|
Mrs. SUREKHA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-001-002/7742
(ADAVA)
|
2424004001NRG24061220230555465
|
06/12/2023
|
Sukanta Nayak
|
2424004001WL067128
|
Sukanta Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736134
|
|
Mr. SUKANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-001-002/7764
(ADAVA)
|
2424004001NRG24051220230553337
|
06/12/2023
|
Rina Rath
|
2424004001WL066896
|
Rina Rath
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074736144
|
|
MRS RINA RATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-001-002/7791
(ADAVA)
|
2424004001NRG24061220230555416
|
06/12/2023
|
MAHESWARA DALEI
|
2424004001WL067124
|
MAHESWARA DALEI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736113
|
|
MAHESWAR DALAI S/O SUNDIRA DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-001-002/7793
(ADAVA)
|
2424004001NRG24051220230553320
|
06/12/2023
|
BIJAYA KUMA SAHU
|
2424004001WL066895
|
BIJAYA KUMA SAHU
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736112
|
|
Mr. BIJAY KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-001-002/7802
(ADAVA)
|
2424004001NRG24051220230553321
|
06/12/2023
|
BIJAYALAXMI GOUDA
|
2424004001WL066895
|
BIJAYALAXMI GOUDA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074736148
|
|
MRS BIJAYLAXMI GOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-001-002/7822
(ADAVA)
|
2424004001NRG24061220230555467
|
06/12/2023
|
MONAROMA MAHAPATRA
|
2424004001WL067128
|
MONAROMA MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074736119
|
|
MRS MANORAMA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-001-002/7843
(ADAVA)
|
2424004001NRG24061220230555417
|
06/12/2023
|
SAMANATHA SAHU
|
2424004001WL067124
|
SAMANATHA SAHU
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736135
|
|
Mr. SOMANATH SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-001-002/7871
(ADAVA)
|
2424004001NRG24061220230555440
|
06/12/2023
|
SUNITA NAYAK
|
2424004001WL067125
|
SUNITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736142
|
|
Mrs. SUNITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-001-002/95799
(ADAVA)
|
2424004001NRG24061220230555421
|
06/12/2023
|
Mamata rani Mahankuda
|
2424004001WL067124
|
Mamata rani Mahankuda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736114
|
|
Miss. MAMATA RANI MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-001-002/95827
(ADAVA)
|
2424004001NRG24061220230555469
|
06/12/2023
|
Jhunu Majhi
|
2424004001WL067128
|
Jhunu Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736139
|
|
Mrs. JHUNU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-001-002/96040
(ADAVA)
|
2424004001NRG24061220230555441
|
06/12/2023
|
Mamata Biro
|
2424004001WL067125
|
Mamata Biro
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736143
|
|
MAMATA BIRO
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-001-002/98260
(ADAVA)
|
2424004001NRG24061220230555470
|
06/12/2023
|
Ishak Raita
|
2424004001WL067128
|
Ishak Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736117
|
|
ISAKA RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-001-002/98260
(ADAVA)
|
2424004001NRG24061220230555472
|
06/12/2023
|
Koina Raita
|
2424004001WL067128
|
Koina Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736140
|
|
KAINA RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHONA
|
OR-24-004-001-002/98260
(ADAVA)
|
2424004001NRG24061220230555473
|
06/12/2023
|
Pramila Gamanga
|
2424004001WL067128
|
Pramila Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736147
|
|
Mrs. PRAMILA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-001-002/98463
(ADAVA)
|
2424004001NRG24061220230555458
|
06/12/2023
|
Joshnarani Panda
|
2424004001WL067127
|
Joshnarani Panda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736138
|
|
Mrs. JYOTSNA RANI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-001-002/99867
(ADAVA)
|
2424004001NRG24061220230555443
|
06/12/2023
|
Manguli Mahankuda
|
2424004001WL067125
|
Manguli Mahankuda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074736146
|
|
MRS MANGULI MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-001-002/99867
(ADAVA)
|
2424004001NRG24061220230555444
|
06/12/2023
|
Santosh Kumar Mahankuda
|
2424004001WL067125
|
Santosh Kumar Mahankuda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736122
|
|
Mr. SANTOSH KUMAR MAHANKUDA S/O SUBAS CH
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-001-003/7037
(ADAVA)
|
2424004001NRG24051220230553341
|
06/12/2023
|
Rini Dalabehera
|
2424004001WL066896
|
Rini Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736145
|
|
RINI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-001-005/6946
(ADAVA)
|
2424004001NRG24061220230555425
|
06/12/2023
|
Merimanga Malik
|
2424004001WL067124
|
Merimanga Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736115
|
|
Mrs. MERIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-001-005/6961
(ADAVA)
|
2424004001NRG24051220230553342
|
06/12/2023
|
Salastina Nayak
|
2424004001WL066896
|
Salastina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074736121
|
|
Mrs. SELESTINA NAYAK W/O DEEPTI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-001-007/96007
(ADAVA)
|
2424004001NRG24051220230553448
|
06/12/2023
|
Kama Sethy
|
2424004001WL066917
|
Kama Sethy
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074736116
|
|
Mrs. KAMA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-001-007/96007
(ADAVA)
|
2424004001NRG24051220230553447
|
06/12/2023
|
Nabaghana Sethy
|
2424004001WL066917
|
Nabaghana Sethy
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074736118
|
|
Mr. NABAGHANA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-001-007/96007
(ADAVA)
|
2424004001NRG24051220230553449
|
06/12/2023
|
Sushanat Sethy
|
2424004001WL066917
|
Sushanat Sethy
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074736136
|
|
Mr. SUSHANT KUMAR SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-001-007/96007
(ADAVA)
|
2424004001NRG24051220230553451
|
06/12/2023
|
Trinath Sethi
|
2424004001WL066917
|
Trinath Sethi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1074736120
|
|
MR TRINATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25214
|
25214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36544
|
36544
|
|
|
|
|
|
|
|