|
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-24-004-022-015/42
(KHARIGUDA)
|
2424004022NRG24180320240800063
|
19/03/2024
|
Pankaj Paika
|
2424004022WL091887
|
Pankaj Paika
|
00371
|
ANDB0008999
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897463999
|
|
PANKAJ PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-009/552
(KHARIGUDA)
|
2424004022NRG24180320240800405
|
19/03/2024
|
Kalestika Mali
|
2424004022WL091898
|
Kalestika Mali
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897463996
|
|
MRS KALESTIKA MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-009/97210
(KHARIGUDA)
|
2424004022NRG24180320240800412
|
19/03/2024
|
Philimina Lima
|
2424004022WL091898
|
Philimina Lima
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897463997
|
|
MRS PHILIMINA LIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-009/97242
(KHARIGUDA)
|
2424004022NRG24180320240800414
|
19/03/2024
|
Khristina Nayak
|
2424004022WL091898
|
Khristina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897463995
|
|
MRS KRISTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-009/97297
(KHARIGUDA)
|
2424004022NRG24180320240800415
|
19/03/2024
|
Pilisita Nayak
|
2424004022WL091898
|
Pilisita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897463998
|
|
MRS PHELISITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-009/97332
(KHARIGUDA)
|
2424004022NRG24180320240800416
|
19/03/2024
|
Selina Nayak
|
2424004022WL091898
|
Selina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897464003
|
|
MRS SELINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-015/22
(KHARIGUDA)
|
2424004022NRG24180320240800058
|
19/03/2024
|
Gouri Bisoyee
|
2424004022WL091887
|
Gouri Bisoyee
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897464000
|
|
GOURI BISHOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-022-015/22
(KHARIGUDA)
|
2424004022NRG24180320240800059
|
19/03/2024
|
RUNU BISHOYI
|
2424004022WL091887
|
RUNU BISHOYI
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897463991
|
|
MISS RUNU BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-015/36
(KHARIGUDA)
|
2424004022NRG24180320240800061
|
19/03/2024
|
Sulakshini Bishoyi
|
2424004022WL091887
|
Sulakshini Bishoyi
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897463992
|
|
MRS SULAKSHINI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-015/53
(KHARIGUDA)
|
2424004022NRG24180320240800065
|
19/03/2024
|
Mathamani Bisoyee
|
2424004022WL091887
|
Mathamani Bisoyee
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897464002
|
|
MRS MATHAMANI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-015/97507
(KHARIGUDA)
|
2424004022NRG24180320240800070
|
19/03/2024
|
Tambala Choudhary
|
2424004022WL091887
|
Tambala Choudhary
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897463994
|
|
MRS TAMBALA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-022-009/558
(KHARIGUDA)
|
2424004022NRG24180320240800408
|
19/03/2024
|
Kunti Parichha
|
2424004022WL091898
|
Kunti Parichha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897464004
|
|
MRS KUNTI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-009/97210
(KHARIGUDA)
|
2424004022NRG24180320240800411
|
19/03/2024
|
Prasanto Lima
|
2424004022WL091898
|
Prasanto Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897463985
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-009/97241
(KHARIGUDA)
|
2424004022NRG24180320240800413
|
19/03/2024
|
Basanti Nayak
|
2424004022WL091898
|
Basanti Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897464001
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-022-015/11
(KHARIGUDA)
|
2424004022NRG24180320240800053
|
19/03/2024
|
Kausayla Sahu
|
2424004022WL091887
|
Kausayla Sahu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897463981
|
|
Mrs. KAUSALYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-022-015/13
(KHARIGUDA)
|
2424004022NRG24180320240800054
|
19/03/2024
|
Kamini bisoyee
|
2424004022WL091887
|
Kamini bisoyee
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897463989
|
|
MRS KAMINI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-015/150012563
(KHARIGUDA)
|
2424004022NRG24180320240800055
|
19/03/2024
|
Chain Panda
|
2424004022WL091887
|
Chain Panda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897463986
|
|
CHAIN PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-022-015/18
(KHARIGUDA)
|
2424004022NRG24180320240800056
|
19/03/2024
|
Kuni Patro
|
2424004022WL091887
|
Kuni Patro
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897463982
|
|
Mrs. KUNI PATRA W/O KHAGESWAR PATRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-022-015/19
(KHARIGUDA)
|
2424004022NRG24180320240800057
|
19/03/2024
|
Ratnakar Bisoyee
|
2424004022WL091887
|
Ratnakar Bisoyee
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897463987
|
|
RATNAKAR BISHOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-022-015/36
(KHARIGUDA)
|
2424004022NRG24180320240800060
|
19/03/2024
|
Prafulla Bisoyee
|
2424004022WL091887
|
Prafulla Bisoyee
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897463978
|
|
PRAFULLA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-022-015/41
(KHARIGUDA)
|
2424004022NRG24180320240800062
|
19/03/2024
|
Krushna Bisoyee
|
2424004022WL091887
|
Krushna Bisoyee
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897463990
|
|
Mr. KRUSHNA CHANDRA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-022-015/43
(KHARIGUDA)
|
2424004022NRG24180320240800064
|
19/03/2024
|
Ramesh Bisoyee
|
2424004022WL091887
|
Ramesh Bisoyee
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897463980
|
|
RAMESH BISOYI S/O SUSHI BISOYI .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-022-015/54
(KHARIGUDA)
|
2424004022NRG24180320240800066
|
19/03/2024
|
Bimala Choudhary
|
2424004022WL091887
|
Bimala Choudhary
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897463983
|
|
Mrs. BIMALA CHOUDHARY W/O LATE TAPISER C
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-015/9
(KHARIGUDA)
|
2424004022NRG24180320240800067
|
19/03/2024
|
Sorojini Patro
|
2424004022WL091887
|
Sorojini Patro
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897463979
|
|
SROJINI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-022-015/97495
(KHARIGUDA)
|
2424004022NRG24180320240800068
|
19/03/2024
|
Prasanna Paiko
|
2424004022WL091887
|
Prasanna Paiko
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897463993
|
|
Mr. PRASHNA KUMAR PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-022-015/97504
(KHARIGUDA)
|
2424004022NRG24180320240800069
|
19/03/2024
|
Annapurna Bisoye
|
2424004022WL091887
|
Annapurna Bisoye
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897463988
|
|
ARNAPURNA BISHOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHONA
|
OR-24-004-022-015/97516
(KHARIGUDA)
|
2424004022NRG24180320240800071
|
19/03/2024
|
Parsurama Bishoyi
|
2424004022WL091887
|
Parsurama Bishoyi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897463984
|
|
PARSHURAM BISHOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|