|
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-24-004-006-025/98689
(BIRIKOTE)
|
2424004006NRG24240120240683965
|
25/01/2024
|
Chanchala Majhi
|
2424004006WL082470
|
Chanchala Majhi
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518893
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-025/98689
(BIRIKOTE)
|
2424004006NRG24240120240683964
|
25/01/2024
|
Kamila Majhi
|
2424004006WL082470
|
Kamila Majhi
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518894
|
|
MR KAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-025/98697
(BIRIKOTE)
|
2424004006NRG24240120240683966
|
25/01/2024
|
Grases Majhi
|
2424004006WL082470
|
Grases Majhi
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518891
|
|
GRASES MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-025/98697
(BIRIKOTE)
|
2424004006NRG24240120240683967
|
25/01/2024
|
Mamata Majhi
|
2424004006WL082470
|
Mamata Majhi
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518892
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-006-007/12928
(BIRIKOTE)
|
2424004006NRG24240120240684011
|
25/01/2024
|
Jagyasena Barada
|
2424004006WL082474
|
Jagyasena Barada
|
00415
|
SBIN0012115
|
1436
|
1436
|
Processed
|
25/03/2024
|
|
2140518882
|
|
MRS JAGYANSENI BARADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-007/13087
(BIRIKOTE)
|
2424004006NRG24240120240683962
|
25/01/2024
|
Bernika Nayak
|
2424004006WL082470
|
Bernika Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518871
|
|
Mrs. BERNIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-006-007/29309
(BIRIKOTE)
|
2424004006NRG24240120240684081
|
25/01/2024
|
Ranjita Majhi
|
2424004006WL082477
|
Ranjita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518879
|
|
MRS RANJITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-007/98719
(BIRIKOTE)
|
2424004006NRG24240120240683991
|
25/01/2024
|
Laxmipriya Pujari
|
2424004006WL082472
|
Laxmipriya Pujari
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518878
|
|
MRS LAKSMIPRIYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-009/98718
(BIRIKOTE)
|
2424004006NRG24240120240684013
|
25/01/2024
|
Malati Dalbehera
|
2424004006WL082474
|
Malati Dalbehera
|
00415
|
SBIN0012115
|
1277
|
1277
|
Processed
|
25/03/2024
|
|
2140518872
|
|
Mrs. MALATI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-006-010/29294
(BIRIKOTE)
|
2424004006NRG24240120240684000
|
25/01/2024
|
Arni Badaraito
|
2424004006WL082473
|
Arni Badaraito
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518868
|
|
MRS ARANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-014/12346
(BIRIKOTE)
|
2424004006NRG24240120240683977
|
25/01/2024
|
Gangami Raita
|
2424004006WL082471
|
Gangami Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518873
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-006-016/12530
(BIRIKOTE)
|
2424004006NRG24240120240684073
|
25/01/2024
|
Rajendra Majhi
|
2424004006WL082476
|
Rajendra Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518881
|
|
RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-023/501080
(BIRIKOTE)
|
2424004006NRG24240120240684099
|
25/01/2024
|
Jakshya Malik
|
2424004006WL082479
|
Jakshya Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518869
|
|
MR JAKSHYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-006-025/12173
(BIRIKOTE)
|
2424004006NRG24240120240683951
|
25/01/2024
|
Malati Majhi
|
2424004006WL082469
|
Malati Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518880
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-006-025/12184
(BIRIKOTE)
|
2424004006NRG24240120240683952
|
25/01/2024
|
Adilina Nayak
|
2424004006WL082469
|
Adilina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518876
|
|
MRS ADLINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-006-025/12184
(BIRIKOTE)
|
2424004006NRG24240120240683953
|
25/01/2024
|
sumanti Nayak
|
2424004006WL082469
|
sumanti Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518875
|
|
SUMANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-006-025/12199
(BIRIKOTE)
|
2424004006NRG24240120240683980
|
25/01/2024
|
Pedar Mallick
|
2424004006WL082471
|
Pedar Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518874
|
|
PEDRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-006-025/98673
(BIRIKOTE)
|
2424004006NRG24240120240684083
|
25/01/2024
|
Rejish Nayak
|
2424004006WL082477
|
Rejish Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518877
|
|
MR REJISH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-006-025/98674
(BIRIKOTE)
|
2424004006NRG24240120240684004
|
25/01/2024
|
Philimina Majhi
|
2424004006WL082473
|
Philimina Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518870
|
|
MRS PHILIMINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17234
|
17234
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-006-002/12288
(BIRIKOTE)
|
2424004006NRG24240120240683947
|
25/01/2024
|
Abram Sabara
|
2424004006WL082469
|
Abram Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518860
|
|
ABRAM SABAR S/O TARANGA SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-006-002/12288
(BIRIKOTE)
|
2424004006NRG24240120240683948
|
25/01/2024
|
Sunita Sabara
|
2424004006WL082469
|
Sunita Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518864
|
|
MRS SUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-006-004/12518
(BIRIKOTE)
|
2424004006NRG24240120240684077
|
25/01/2024
|
Pitar Gamanga
|
2424004006WL082477
|
Pitar Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518854
|
|
PITAR GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-006-004/97091
(BIRIKOTE)
|
2424004006NRG24240120240684078
|
25/01/2024
|
Kulakanta Nayak
|
2424004006WL082477
|
Kulakanta Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518857
|
|
KULAKANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-006-006/12510
(BIRIKOTE)
|
2424004006NRG24240120240684079
|
25/01/2024
|
Bisan Raita
|
2424004006WL082477
|
Bisan Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518861
|
|
MRS BISHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-006-007/12779
(BIRIKOTE)
|
2424004006NRG24240120240683949
|
25/01/2024
|
Sahadev Nayak
|
2424004006WL082469
|
Sahadev Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518856
|
|
SAHADEB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-006-007/12779
(BIRIKOTE)
|
2424004006NRG24240120240683950
|
25/01/2024
|
Teresa Nayak
|
2424004006WL082469
|
Teresa Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518866
|
|
Mrs. TERESHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-006-007/13087
(BIRIKOTE)
|
2424004006NRG24240120240683961
|
25/01/2024
|
Sebriyan Nayak
|
2424004006WL082470
|
Sebriyan Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518855
|
|
MRS SEBERIAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-006-007/250001534
(BIRIKOTE)
|
2424004006NRG24240120240684080
|
25/01/2024
|
Sahadeb Gouda
|
2424004006WL082477
|
Sahadeb Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518887
|
|
Mr. SAHADEB GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-006-008/12085
(BIRIKOTE)
|
2424004006NRG24240120240683963
|
25/01/2024
|
Paul Malik
|
2424004006WL082470
|
Paul Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518863
|
|
MR PAUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-006-010/29294
(BIRIKOTE)
|
2424004006NRG24240120240683999
|
25/01/2024
|
Karniel Badaraito
|
2424004006WL082473
|
Karniel Badaraito
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518862
|
|
MR KARNAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-006-014/12342-A
(BIRIKOTE)
|
2424004006NRG24240120240684071
|
25/01/2024
|
Dharitri Raita
|
2424004006WL082476
|
Dharitri Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518884
|
|
MRS DHARITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-006-014/28690
(BIRIKOTE)
|
2424004006NRG24240120240684072
|
25/01/2024
|
Esrael Gamango
|
2424004006WL082476
|
Esrael Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518859
|
|
ISRAEL GAMANGO,S/O SRI TARANGO GAMANDO
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-006-014/28693
(BIRIKOTE)
|
2424004006NRG24240120240683978
|
25/01/2024
|
Bharat Sabara
|
2424004006WL082471
|
Bharat Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518858
|
|
MR BHARAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-006-014/28693
(BIRIKOTE)
|
2424004006NRG24240120240683979
|
25/01/2024
|
Ribika Sabara
|
2424004006WL082471
|
Ribika Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518865
|
|
MRS RIBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-006-015/2500019430
(BIRIKOTE)
|
2424004006NRG24240120240684001
|
25/01/2024
|
Dinabandhu Nayak
|
2424004006WL082473
|
Dinabandhu Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518890
|
|
Mr. DINABANDHU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-006-015/2500019430
(BIRIKOTE)
|
2424004006NRG24240120240684002
|
25/01/2024
|
Priyadarshani Nayak
|
2424004006WL082473
|
Priyadarshani Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518888
|
|
PRIYADARSHANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-006-021/12732
(BIRIKOTE)
|
2424004006NRG24240120240684095
|
25/01/2024
|
Krushna Gamanga
|
2424004006WL082478
|
Krushna Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518889
|
|
Mr. KRUSHNA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-006-021/12740
(BIRIKOTE)
|
2424004006NRG24240120240684096
|
25/01/2024
|
Rajendra Karjee
|
2424004006WL082478
|
Rajendra Karjee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518883
|
|
Mr. RAJENDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-006-022/98771
(BIRIKOTE)
|
2424004006NRG24240120240684082
|
25/01/2024
|
Rangadei Majhi
|
2424004006WL082477
|
Rangadei Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518886
|
|
Mrs. RANGADEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-006-025/98674
(BIRIKOTE)
|
2424004006NRG24240120240684003
|
25/01/2024
|
Subash Majhi
|
2424004006WL082473
|
Subash Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518885
|
|
SUBASH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-006-025/98676
(BIRIKOTE)
|
2424004006NRG24240120240684085
|
25/01/2024
|
Alias Nayak
|
2424004006WL082477
|
Alias Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140518867
|
|
Mr. ELIAS NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24574
|
24574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46276
|
46276
|
|
|
|
|
|
|
|