|
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-24-004-022-009/544
(KHARIGUDA)
|
2424004022NRG24Z151120230485062
|
18/11/2023
|
Kristina Nayak
|
2424004022WL057665
|
Kristina Nayak
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
18/11/2023
|
|
7838427524
|
|
MRS KISTINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-009/548
(KHARIGUDA)
|
2424004022NRG24Z151120230485175
|
18/11/2023
|
Malati Bardhana
|
2424004022WL057676
|
Malati Bardhana
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
18/11/2023
|
|
7838427526
|
|
MRS MALATI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-009/571
(KHARIGUDA)
|
2424004022NRG24Z151120230485165
|
18/11/2023
|
Saini Dandasena
|
2424004022WL057674
|
Saini Dandasena
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427515
|
|
MRS SAINI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-009/576
(KHARIGUDA)
|
2424004022NRG24Z151120230485050
|
18/11/2023
|
BERNIKA LIMA
|
2424004022WL057663
|
BERNIKA LIMA
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
18/11/2023
|
|
7838427528
|
|
MRS BERNIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-009/97242
(KHARIGUDA)
|
2424004022NRG24Z151120230485159
|
18/11/2023
|
Khristina Nayak
|
2424004022WL057673
|
Khristina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427514
|
|
MRS KRISTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-009/97306
(KHARIGUDA)
|
2424004022NRG24Z151120230485161
|
18/11/2023
|
BABULA NAYAK
|
2424004022WL057673
|
BABULA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427527
|
|
BABULAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-009/97320
(KHARIGUDA)
|
2424004022NRG24Z151120230485176
|
18/11/2023
|
Manoj Ku.Nayak
|
2424004022WL057676
|
Manoj Ku.Nayak
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
18/11/2023
|
|
7838427510
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-015/625
(KHARIGUDA)
|
2424004022NRG24Z151120230485098
|
18/11/2023
|
Repan Karji
|
2424004022WL057668
|
Repan Karji
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
18/11/2023
|
|
7838427509
|
|
MR REPHANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-015/625
(KHARIGUDA)
|
2424004022NRG24Z151120230485097
|
18/11/2023
|
Suseni Karjee
|
2424004022WL057668
|
Suseni Karjee
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
18/11/2023
|
|
7838427511
|
|
MISS SUSENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-015/648
(KHARIGUDA)
|
2424004022NRG24Z151120230485376
|
18/11/2023
|
Phaibeni sabar
|
2424004022WL057728
|
Phaibeni sabar
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
18/11/2023
|
|
7838427529
|
|
MRS BHOIBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-016/201
(KHARIGUDA)
|
2424004022NRG24Z151120230485305
|
18/11/2023
|
RAJANI BISHOI
|
2424004022WL057724
|
RAJANI BISHOI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427513
|
|
MRS RAJANI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-016/226
(KHARIGUDA)
|
2424004022NRG24Z151120230485290
|
18/11/2023
|
Manjula Paiko
|
2424004022WL057719
|
Manjula Paiko
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427525
|
|
MRS MANJULA PAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-016/233
(KHARIGUDA)
|
2424004022NRG24Z151120230485368
|
18/11/2023
|
Susila Paika
|
2424004022WL057726
|
Susila Paika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427512
|
|
MRS SUSHILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5032
|
5032
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-022-003/429
(KHARIGUDA)
|
2424004022NRG24Z151120230485302
|
18/11/2023
|
Billchana Beherdalai
|
2424004022WL057723
|
Billchana Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427519
|
|
Mrs. BILOCHANA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-022-003/429
(KHARIGUDA)
|
2424004022NRG24Z151120230485301
|
18/11/2023
|
Parikhita Beherdalai
|
2424004022WL057723
|
Parikhita Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427523
|
|
Mr. PARIKSHITA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-022-004/150011849
(KHARIGUDA)
|
2424004022NRG24Z151120230485378
|
18/11/2023
|
Narendra Majhi
|
2424004022WL057729
|
Narendra Majhi
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
18/11/2023
|
|
7838427503
|
|
NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-022-009/516
(KHARIGUDA)
|
2424004022NRG24Z151120230485065
|
18/11/2023
|
Simanchal Nayak
|
2424004022WL057666
|
Simanchal Nayak
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
18/11/2023
|
|
7838427536
|
|
MR SIMANCHALA NAYAK SOLATE SRIBATSA NAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-022-009/522
(KHARIGUDA)
|
2424004022NRG24Z151120230485066
|
18/11/2023
|
Nabina Nayak
|
2424004022WL057666
|
Nabina Nayak
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
18/11/2023
|
|
7838427508
|
|
Mr. NABINA NAYAK S/O SRIBASTA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-022-009/532
(KHARIGUDA)
|
2424004022NRG24Z151120230485171
|
18/11/2023
|
Susila Majhi
|
2424004022WL057675
|
Susila Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427518
|
|
Mrs. SUSILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-022-009/558
(KHARIGUDA)
|
2424004022NRG24Z151120230485049
|
18/11/2023
|
Kunti Parichha
|
2424004022WL057663
|
Kunti Parichha
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
18/11/2023
|
|
7838427521
|
|
MRS KUNTI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-022-009/571
(KHARIGUDA)
|
2424004022NRG24Z151120230485164
|
18/11/2023
|
Benash Dandasena
|
2424004022WL057674
|
Benash Dandasena
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427532
|
|
MR BENASINYA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-022-009/97210
(KHARIGUDA)
|
2424004022NRG24Z151120230485051
|
18/11/2023
|
Prasanto Lima
|
2424004022WL057663
|
Prasanto Lima
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
18/11/2023
|
|
7838427502
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-022-009/97306
(KHARIGUDA)
|
2424004022NRG24Z151120230485160
|
18/11/2023
|
Parbati Nayak
|
2424004022WL057673
|
Parbati Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427504
|
|
Mrs. PARBATI NAYAK W/O LATE SUDHIR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-009/97320
(KHARIGUDA)
|
2424004022NRG24Z151120230485177
|
18/11/2023
|
Sumitra Nayak
|
2424004022WL057676
|
Sumitra Nayak
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
18/11/2023
|
|
7838427516
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-022-015/625
(KHARIGUDA)
|
2424004022NRG24Z151120230485095
|
18/11/2023
|
Rajina Karji
|
2424004022WL057668
|
Rajina Karji
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
18/11/2023
|
|
7838427537
|
|
MR RAISAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-022-015/648
(KHARIGUDA)
|
2424004022NRG24Z151120230485375
|
18/11/2023
|
Jamesh Sabar
|
2424004022WL057728
|
Jamesh Sabar
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
18/11/2023
|
|
7838427538
|
|
MR JAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-022-016/171
(KHARIGUDA)
|
2424004022NRG24Z151120230485295
|
18/11/2023
|
Prakash Beherdalai
|
2424004022WL057721
|
Prakash Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427530
|
|
Mr. PRAKASH BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-022-016/185
(KHARIGUDA)
|
2424004022NRG24Z151120230485366
|
18/11/2023
|
Subasini Patra
|
2424004022WL057726
|
Subasini Patra
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427531
|
|
Mrs. SUBASINI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-022-016/193
(KHARIGUDA)
|
2424004022NRG24Z151120230485286
|
18/11/2023
|
Abhimanyu Rauta
|
2424004022WL057718
|
Abhimanyu Rauta
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427506
|
|
Mr. ABHIMANYU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-016/208
(KHARIGUDA)
|
2424004022NRG24Z151120230485296
|
18/11/2023
|
Prakash Patra
|
2424004022WL057721
|
Prakash Patra
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427533
|
|
PRAKASH PATRA S/O BHASKAR PATRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-022-016/226
(KHARIGUDA)
|
2424004022NRG24Z151120230485289
|
18/11/2023
|
Bhakti Paiko
|
2424004022WL057719
|
Bhakti Paiko
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427507
|
|
Mr. BHAKTI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-016/233
(KHARIGUDA)
|
2424004022NRG24Z151120230485367
|
18/11/2023
|
Akhila Paika
|
2424004022WL057726
|
Akhila Paika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427534
|
|
AKHILA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-016/243
(KHARIGUDA)
|
2424004022NRG24Z151120230485492
|
18/11/2023
|
Nilambar Behera
|
2424004022WL057733
|
Nilambar Behera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427535
|
|
NILAMBAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-016/251
(KHARIGUDA)
|
2424004022NRG24Z151120230485298
|
18/11/2023
|
Subash Patra
|
2424004022WL057722
|
Subash Patra
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427505
|
|
Mr. SUBAS PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-016/301
(KHARIGUDA)
|
2424004022NRG24Z151120230485306
|
18/11/2023
|
Basanti Bishoi
|
2424004022WL057724
|
Basanti Bishoi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427522
|
|
Mrs. BASANTI BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-022-016/302
(KHARIGUDA)
|
2424004022NRG24Z151120230485371
|
18/11/2023
|
Simadri Barada
|
2424004022WL057727
|
Simadri Barada
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427517
|
|
Mr. SIMADRI BARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-022-016/302
(KHARIGUDA)
|
2424004022NRG24Z151120230485372
|
18/11/2023
|
Tripura Barada
|
2424004022WL057727
|
Tripura Barada
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7838427520
|
|
Mrs. TRIPURA BARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10685
|
10685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15717
|
15717
|
|
|
|
|
|
|
|