|
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-24-004-006-002/12258
(BIRIKOTE)
|
2424004006NRG24171120230491111
|
17/11/2023
|
Shanda Raita
|
2424004006WL058634
|
Shanda Raita
|
00371
|
ANDB0008999
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011026213
|
|
SANDHA RAITA S/O LATE BISO RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-006-002/122289
(BIRIKOTE)
|
2424004006NRG24171120230491108
|
17/11/2023
|
Anam Sabara
|
2424004006WL058634
|
Anam Sabara
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011026209
|
|
ANAM SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-006-002/12285
(BIRIKOTE)
|
2424004006NRG24171120230491118
|
17/11/2023
|
Nath Sabar
|
2424004006WL058634
|
Nath Sabar
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011026210
|
|
Natha Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-006-004/258021
(BIRIKOTE)
|
2424004006NRG24171120230491628
|
17/11/2023
|
Abhinath Gamanga
|
2424004006WL058700
|
Abhinath Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011026211
|
|
Mr. ABHINATH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-006-004/258021
(BIRIKOTE)
|
2424004006NRG24171120230491629
|
17/11/2023
|
Abhinath Gamanga
|
2424004006WL058700
|
Abhinath Gamanga
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/01/2024
|
|
9011026212
|
|
Mr. ABHINATH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2075
|
2075
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-006-002/122287
(BIRIKOTE)
|
2424004006NRG24171120230491107
|
17/11/2023
|
Niranjani Sabara
|
2424004006WL058634
|
Niranjani Sabara
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011026215
|
|
Mrs. NIRANJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-006-002/12248
(BIRIKOTE)
|
2424004006NRG24171120230491109
|
17/11/2023
|
Samira Dalabehera
|
2424004006WL058634
|
Samira Dalabehera
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011026206
|
|
SAMIR DALBEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-006-002/12253
(BIRIKOTE)
|
2424004006NRG24171120230491110
|
17/11/2023
|
Jaksha Sabar
|
2424004006WL058634
|
Jaksha Sabar
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011026196
|
|
Jakshya Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-006-002/12260
(BIRIKOTE)
|
2424004006NRG24171120230491113
|
17/11/2023
|
Johan Sabara
|
2424004006WL058634
|
Johan Sabara
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011026202
|
|
Mr. JOHAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-006-002/12261
(BIRIKOTE)
|
2424004006NRG24171120230491114
|
17/11/2023
|
Dadeka Sabar
|
2424004006WL058634
|
Dadeka Sabar
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011026198
|
|
DADEKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-006-002/12268
(BIRIKOTE)
|
2424004006NRG24171120230491115
|
17/11/2023
|
Somanath Gamanga
|
2424004006WL058634
|
Somanath Gamanga
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011026214
|
|
Mr. SOMANATH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-006-002/12278
(BIRIKOTE)
|
2424004006NRG24171120230491116
|
17/11/2023
|
Jayaram Sabara
|
2424004006WL058634
|
Jayaram Sabara
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011026199
|
|
JAYARAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-006-002/12278
(BIRIKOTE)
|
2424004006NRG24171120230491117
|
17/11/2023
|
Sumita Sabara
|
2424004006WL058634
|
Sumita Sabara
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011026204
|
|
Mrs. SUMITA SABAR W/O JAYARAM SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-006-002/12297
(BIRIKOTE)
|
2424004006NRG24171120230491119
|
17/11/2023
|
Esmail Raita
|
2424004006WL058634
|
Esmail Raita
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011026205
|
|
Mr. ISMAEL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-006-002/30405
(BIRIKOTE)
|
2424004006NRG24171120230491121
|
17/11/2023
|
Jonesh sabar
|
2424004006WL058634
|
Jonesh sabar
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011026201
|
|
JUNESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-006-002/30426
(BIRIKOTE)
|
2424004006NRG24171120230491122
|
17/11/2023
|
Ruben Sabar
|
2424004006WL058634
|
Ruben Sabar
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011026200
|
|
RUBEN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-006-004/12517
(BIRIKOTE)
|
2424004006NRG24171120230491622
|
17/11/2023
|
Jakab Gamanga
|
2424004006WL058700
|
Jakab Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011026197
|
|
Mr. JAKUBA GAMANAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-006-004/12533
(BIRIKOTE)
|
2424004006NRG24171120230491623
|
17/11/2023
|
Isak Sabara
|
2424004006WL058700
|
Isak Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011026203
|
|
Mr. ISAK SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-006-004/258014
(BIRIKOTE)
|
2424004006NRG24171120230491625
|
17/11/2023
|
Sasmita Raita
|
2424004006WL058700
|
Sasmita Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011026207
|
|
SASMITA RAITA D/O KAMUEL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-006-004/258014
(BIRIKOTE)
|
2424004006NRG24171120230491627
|
17/11/2023
|
Sasmita Raita
|
2424004006WL058700
|
Sasmita Raita
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
9011026208
|
|
SASMITA RAITA D/O KAMUEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5749
|
5749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7984
|
7984
|
|
|
|
|
|
|
|