|
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)
|
2424004022NRG24151120230485061
|
18/11/2023
|
Kristina Nayak
|
2424004022WL057665
|
Kristina Nayak
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011210740
|
|
MRS KISTINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-009/548
(KHARIGUDA)
|
2424004022NRG24151120230485172
|
18/11/2023
|
Malati Bardhana
|
2424004022WL057676
|
Malati Bardhana
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011210737
|
|
MRS MALATI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-009/571
(KHARIGUDA)
|
2424004022NRG24151120230485163
|
18/11/2023
|
Saini Dandasena
|
2424004022WL057674
|
Saini Dandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210738
|
|
MRS SAINI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-009/576
(KHARIGUDA)
|
2424004022NRG24151120230485047
|
18/11/2023
|
BERNIKA LIMA
|
2424004022WL057663
|
BERNIKA LIMA
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/01/2024
|
|
9011210729
|
|
MRS BERNIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-009/97242
(KHARIGUDA)
|
2424004022NRG24151120230485156
|
18/11/2023
|
Khristina Nayak
|
2424004022WL057673
|
Khristina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210736
|
|
MRS KRISTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-009/97306
(KHARIGUDA)
|
2424004022NRG24151120230485158
|
18/11/2023
|
BABULA NAYAK
|
2424004022WL057673
|
BABULA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210730
|
|
BABULAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-009/97320
(KHARIGUDA)
|
2424004022NRG24151120230485173
|
18/11/2023
|
Manoj Ku.Nayak
|
2424004022WL057676
|
Manoj Ku.Nayak
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011210732
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-015/625
(KHARIGUDA)
|
2424004022NRG24151120230485094
|
18/11/2023
|
Repan Karji
|
2424004022WL057668
|
Repan Karji
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011210731
|
|
MR REPHANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-015/625
(KHARIGUDA)
|
2424004022NRG24151120230485093
|
18/11/2023
|
Suseni Karjee
|
2424004022WL057668
|
Suseni Karjee
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011210733
|
|
MISS SUSENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-015/648
(KHARIGUDA)
|
2424004022NRG24151120230485374
|
18/11/2023
|
Phaibeni sabar
|
2424004022WL057728
|
Phaibeni sabar
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/01/2024
|
|
9011210728
|
|
MRS BHOIBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-016/201
(KHARIGUDA)
|
2424004022NRG24151120230485303
|
18/11/2023
|
RAJANI BISHOI
|
2424004022WL057724
|
RAJANI BISHOI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210735
|
|
MRS RAJANI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-016/226
(KHARIGUDA)
|
2424004022NRG24151120230485288
|
18/11/2023
|
Manjula Paiko
|
2424004022WL057719
|
Manjula Paiko
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210739
|
|
MRS MANJULA PAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-016/233
(KHARIGUDA)
|
2424004022NRG24151120230485365
|
18/11/2023
|
Susila Paika
|
2424004022WL057726
|
Susila Paika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210734
|
|
MRS SUSHILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10373
|
10373
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-022-003/429
(KHARIGUDA)
|
2424004022NRG24151120230485300
|
18/11/2023
|
Billchana Beherdalai
|
2424004022WL057723
|
Billchana Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210745
|
|
Mrs. BILOCHANA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-022-003/429
(KHARIGUDA)
|
2424004022NRG24151120230485299
|
18/11/2023
|
Parikhita Beherdalai
|
2424004022WL057723
|
Parikhita Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210741
|
|
Mr. PARIKSHITA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-022-004/150011849
(KHARIGUDA)
|
2424004022NRG24151120230485377
|
18/11/2023
|
Narendra Majhi
|
2424004022WL057729
|
Narendra Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011210720
|
|
NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-022-009/516
(KHARIGUDA)
|
2424004022NRG24151120230485063
|
18/11/2023
|
Simanchal Nayak
|
2424004022WL057666
|
Simanchal Nayak
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011210715
|
|
MR SIMANCHALA NAYAK SOLATE SRIBATSA NAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-022-009/522
(KHARIGUDA)
|
2424004022NRG24151120230485064
|
18/11/2023
|
Nabina Nayak
|
2424004022WL057666
|
Nabina Nayak
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
9011210727
|
|
Mr. NABINA NAYAK S/O SRIBASTA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-022-009/532
(KHARIGUDA)
|
2424004022NRG24151120230485168
|
18/11/2023
|
Susila Majhi
|
2424004022WL057675
|
Susila Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210744
|
|
Mrs. SUSILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-022-009/558
(KHARIGUDA)
|
2424004022NRG24151120230485046
|
18/11/2023
|
Kunti Parichha
|
2424004022WL057663
|
Kunti Parichha
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
9011210747
|
|
MRS KUNTI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-022-009/571
(KHARIGUDA)
|
2424004022NRG24151120230485162
|
18/11/2023
|
Benash Dandasena
|
2424004022WL057674
|
Benash Dandasena
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210719
|
|
MR BENASINYA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-022-009/97210
(KHARIGUDA)
|
2424004022NRG24151120230485048
|
18/11/2023
|
Prasanto Lima
|
2424004022WL057663
|
Prasanto Lima
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
9011210718
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-022-009/97306
(KHARIGUDA)
|
2424004022NRG24151120230485157
|
18/11/2023
|
Parbati Nayak
|
2424004022WL057673
|
Parbati Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210721
|
|
Mrs. PARBATI NAYAK W/O LATE SUDHIR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-009/97320
(KHARIGUDA)
|
2424004022NRG24151120230485174
|
18/11/2023
|
Sumitra Nayak
|
2424004022WL057676
|
Sumitra Nayak
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011210742
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-022-015/625
(KHARIGUDA)
|
2424004022NRG24151120230485091
|
18/11/2023
|
Rajina Karji
|
2424004022WL057668
|
Rajina Karji
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011210713
|
|
MR RAISAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-022-015/648
(KHARIGUDA)
|
2424004022NRG24151120230485373
|
18/11/2023
|
Jamesh Sabar
|
2424004022WL057728
|
Jamesh Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
9011210712
|
|
MR JAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-022-016/171
(KHARIGUDA)
|
2424004022NRG24151120230485293
|
18/11/2023
|
Prakash Beherdalai
|
2424004022WL057721
|
Prakash Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210724
|
|
Mr. PRAKASH BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-022-016/185
(KHARIGUDA)
|
2424004022NRG24151120230485363
|
18/11/2023
|
Subasini Patra
|
2424004022WL057726
|
Subasini Patra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210723
|
|
Mrs. SUBASINI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-022-016/193
(KHARIGUDA)
|
2424004022NRG24151120230485285
|
18/11/2023
|
Abhimanyu Rauta
|
2424004022WL057718
|
Abhimanyu Rauta
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210725
|
|
Mr. ABHIMANYU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-016/208
(KHARIGUDA)
|
2424004022NRG24151120230485294
|
18/11/2023
|
Prakash Patra
|
2424004022WL057721
|
Prakash Patra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210714
|
|
PRAKASH PATRA S/O BHASKAR PATRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-022-016/226
(KHARIGUDA)
|
2424004022NRG24151120230485287
|
18/11/2023
|
Bhakti Paiko
|
2424004022WL057719
|
Bhakti Paiko
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210726
|
|
Mr. BHAKTI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-016/233
(KHARIGUDA)
|
2424004022NRG24151120230485364
|
18/11/2023
|
Akhila Paika
|
2424004022WL057726
|
Akhila Paika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210717
|
|
AKHILA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-016/243
(KHARIGUDA)
|
2424004022NRG24151120230485491
|
18/11/2023
|
Nilambar Behera
|
2424004022WL057733
|
Nilambar Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210716
|
|
NILAMBAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-016/251
(KHARIGUDA)
|
2424004022NRG24151120230485297
|
18/11/2023
|
Subash Patra
|
2424004022WL057722
|
Subash Patra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210722
|
|
Mr. SUBAS PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-016/301
(KHARIGUDA)
|
2424004022NRG24151120230485304
|
18/11/2023
|
Basanti Bishoi
|
2424004022WL057724
|
Basanti Bishoi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210748
|
|
Mrs. BASANTI BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-022-016/302
(KHARIGUDA)
|
2424004022NRG24151120230485369
|
18/11/2023
|
Simadri Barada
|
2424004022WL057727
|
Simadri Barada
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210743
|
|
Mr. SIMADRI BARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-022-016/302
(KHARIGUDA)
|
2424004022NRG24151120230485370
|
18/11/2023
|
Tripura Barada
|
2424004022WL057727
|
Tripura Barada
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011210746
|
|
Mrs. TRIPURA BARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22021
|
22021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32394
|
32394
|
|
|
|
|
|
|
|