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-24-004-022-002/150012527 (KHARIGUDA)
|
2424004022NRG24140920230333007
|
14/09/2023
|
RITA NAYAK
|
2424004022WL026256
|
RITA NAYAK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263558692
|
|
MRS RITA NAYAK
|
STATE BANK OF INDIA(508548)
|
2
|
MOHONA
|
OR-24-004-022-002/150012548 (KHARIGUDA)
|
2424004022NRG24140920230332935
|
14/09/2023
|
KARINGALU MAJHI
|
2424004022WL026244
|
KARINGALU MAJHI
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558688
|
|
Mrs. KARINGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
3
|
MOHONA
|
OR-24-004-022-002/150012556 (KHARIGUDA)
|
2424004022NRG24140920230332937
|
14/09/2023
|
SANTILATA NAYAK
|
2424004022WL026244
|
SANTILATA NAYAK
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558684
|
|
MRS SANTI LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
4
|
MOHONA
|
OR-24-004-022-002/150012557 (KHARIGUDA)
|
2424004022NRG24140920230333019
|
14/09/2023
|
SAMSAN NAYAK
|
2424004022WL026258
|
SAMSAN NAYAK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263558697
|
|
MASTER SAMSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
5
|
MOHONA
|
OR-24-004-022-002/150012585 (KHARIGUDA)
|
2424004022NRG24140920230332938
|
14/09/2023
|
Sanjit mahandiya
|
2424004022WL026244
|
Sanjit mahandiya
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558698
|
|
MR SANJIT MAHANANDIYA
|
STATE BANK OF INDIA(508548)
|
6
|
MOHONA
|
OR-24-004-022-002/150012587 (KHARIGUDA)
|
2424004022NRG24140920230332940
|
14/09/2023
|
Basanta bir
|
2424004022WL026244
|
Basanta bir
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558699
|
|
MR BASANTA BIR
|
STATE BANK OF INDIA(508548)
|
7
|
MOHONA
|
OR-24-004-022-002/296 (KHARIGUDA)
|
2424004022NRG24140920230333004
|
14/09/2023
|
Sundari fulla beero
|
2424004022WL026254
|
Sundari fulla beero
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263558694
|
|
MRS SUNDARI PHULA BIRO
|
STATE BANK OF INDIA(508548)
|
8
|
MOHONA
|
OR-24-004-022-002/302 (KHARIGUDA)
|
2424004022NRG24140920230332944
|
14/09/2023
|
Prema Naiko
|
2424004022WL026244
|
Prema Naiko
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558696
|
|
MRS PREMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
9
|
MOHONA
|
OR-24-004-022-002/307 (KHARIGUDA)
|
2424004022NRG24140920230332946
|
14/09/2023
|
Paderalu Majhi
|
2424004022WL026244
|
Paderalu Majhi
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558693
|
|
MRS PADERALU MAJHI
|
STATE BANK OF INDIA(508548)
|
10
|
MOHONA
|
OR-24-004-022-002/320 (KHARIGUDA)
|
2424004022NRG24140920230332949
|
14/09/2023
|
Premanjali Naiko
|
2424004022WL026244
|
Premanjali Naiko
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558685
|
|
MRS PREMANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
11
|
MOHONA
|
OR-24-004-022-002/371 (KHARIGUDA)
|
2424004022NRG24140920230332957
|
14/09/2023
|
Madlena Majhi
|
2424004022WL026244
|
Madlena Majhi
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558695
|
|
Mrs. MADLENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
12
|
MOHONA
|
OR-24-004-022-003/97515 (KHARIGUDA)
|
2424004022NRG24140920230332964
|
14/09/2023
|
Banita bhuya
|
2424004022WL026244
|
Banita bhuya
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558691
|
|
MISS BANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
13
|
MOHONA
|
OR-24-004-022-003/97515 (KHARIGUDA)
|
2424004022NRG24140920230332962
|
14/09/2023
|
Mamita Bhunya
|
2424004022WL026244
|
Mamita Bhunya
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558689
|
|
MRS MAMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
14
|
MOHONA
|
OR-24-004-022-003/97515 (KHARIGUDA)
|
2424004022NRG24140920230332963
|
14/09/2023
|
Rajiba bhuya
|
2424004022WL026244
|
Rajiba bhuya
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558686
|
|
MASTER RAJIB BHUYAN
|
STATE BANK OF INDIA(508548)
|
15
|
MOHONA
|
OR-24-004-022-016/212 (KHARIGUDA)
|
2424004022NRG24140920230333005
|
14/09/2023
|
Rajani Behera
|
2424004022WL026255
|
Rajani Behera
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263558687
|
|
MRS RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
16
|
MOHONA
|
OR-24-004-022-016/241 (KHARIGUDA)
|
2424004022NRG24140920230333001
|
14/09/2023
|
Kundana Paik
|
2424004022WL026253
|
Kundana Paik
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
09/11/2023
|
|
7263558690
|
|
MR KUNDAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10938
|
10938
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-022-002/150012585 (KHARIGUDA)
|
2424004022NRG24140920230332939
|
14/09/2023
|
Kasturi kandha
|
2424004022WL026244
|
Kasturi kandha
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558669
|
|
Mrs. KASTURI KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
18
|
MOHONA
|
OR-24-004-022-002/298 (KHARIGUDA)
|
2424004022NRG24140920230332941
|
14/09/2023
|
Balerian Biro
|
2424004022WL026244
|
Balerian Biro
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558679
|
|
BALERIAN BIRO
|
UTKAL GRAMEEN BANK(607234)
|
19
|
MOHONA
|
OR-24-004-022-002/298 (KHARIGUDA)
|
2424004022NRG24140920230332942
|
14/09/2023
|
Madelena Biro
|
2424004022WL026244
|
Madelena Biro
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558701
|
|
madalana bir
|
PUNJAB NATIONAL BANK(508568)
|
20
|
MOHONA
|
OR-24-004-022-002/302 (KHARIGUDA)
|
2424004022NRG24140920230332943
|
14/09/2023
|
Gurumurty Naiko
|
2424004022WL026244
|
Gurumurty Naiko
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558675
|
|
MR GURUMUTTI NAYAK
|
STATE BANK OF INDIA(508548)
|
21
|
MOHONA
|
OR-24-004-022-002/307 (KHARIGUDA)
|
2424004022NRG24140920230332945
|
14/09/2023
|
Gudusa Majhi
|
2424004022WL026244
|
Gudusa Majhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558678
|
|
GUDUSA MAJHI S/O MOHAN MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
22
|
MOHONA
|
OR-24-004-022-002/313 (KHARIGUDA)
|
2424004022NRG24140920230332947
|
14/09/2023
|
Abhi Naiko
|
2424004022WL026244
|
Abhi Naiko
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558677
|
|
ABHI NAYAK S/O BHULESWAR NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
23
|
MOHONA
|
OR-24-004-022-002/313 (KHARIGUDA)
|
2424004022NRG24140920230332948
|
14/09/2023
|
Meera Naiko
|
2424004022WL026244
|
Meera Naiko
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558700
|
|
MRS MEERA NAYAK
|
STATE BANK OF INDIA(508548)
|
24
|
MOHONA
|
OR-24-004-022-002/330 (KHARIGUDA)
|
2424004022NRG24140920230332951
|
14/09/2023
|
Ananda Bardhan
|
2424004022WL026244
|
Ananda Bardhan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558671
|
|
Mr. ANANDA BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
25
|
MOHONA
|
OR-24-004-022-002/338 (KHARIGUDA)
|
2424004022NRG24140920230332952
|
14/09/2023
|
Tribeni Naika
|
2424004022WL026244
|
Tribeni Naika
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558670
|
|
MRS TRIBENI NAYAK
|
STATE BANK OF INDIA(508548)
|
26
|
MOHONA
|
OR-24-004-022-002/344 (KHARIGUDA)
|
2424004022NRG24140920230332953
|
14/09/2023
|
Bapani Lima
|
2424004022WL026244
|
Bapani Lima
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558672
|
|
BAPANNI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
27
|
MOHONA
|
OR-24-004-022-002/344 (KHARIGUDA)
|
2424004022NRG24140920230332954
|
14/09/2023
|
Nimini Lima
|
2424004022WL026244
|
Nimini Lima
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558681
|
|
Mrs. NIMINI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
28
|
MOHONA
|
OR-24-004-022-002/347 (KHARIGUDA)
|
2424004022NRG24140920230332955
|
14/09/2023
|
Samant Mahaanandia
|
2424004022WL026244
|
Samant Mahaanandia
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558683
|
|
Mr. SAMANTA MAHANANDIA S/O NAM MAHANANDI
|
UTKAL GRAMEEN BANK(607234)
|
29
|
MOHONA
|
OR-24-004-022-002/352 (KHARIGUDA)
|
2424004022NRG24140920230333021
|
14/09/2023
|
Jisaya Naika
|
2424004022WL026259
|
Jisaya Naika
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263558680
|
|
MR JISHAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
30
|
MOHONA
|
OR-24-004-022-002/383 (KHARIGUDA)
|
2424004022NRG24140920230332958
|
14/09/2023
|
Kuntala Majhi
|
2424004022WL026244
|
Kuntala Majhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558673
|
|
Mrs. KUNTALA MAJHI W/O DAGUSA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
31
|
MOHONA
|
OR-24-004-022-002/393 (KHARIGUDA)
|
2424004022NRG24140920230332959
|
14/09/2023
|
Elias Majhi
|
2424004022WL026244
|
Elias Majhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558682
|
|
LLIAS MAJHI
|
STATE BANK OF INDIA(508548)
|
32
|
MOHONA
|
OR-24-004-022-003/97515 (KHARIGUDA)
|
2424004022NRG24140920230332961
|
14/09/2023
|
Bayaja Bhuyan
|
2424004022WL026244
|
Bayaja Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263558676
|
|
BUYAJ BHUYAN
|
STATE BANK OF INDIA(508548)
|
33
|
MOHONA
|
OR-24-004-022-016/241 (KHARIGUDA)
|
2424004022NRG24140920230333003
|
14/09/2023
|
Gitanjali paik
|
2424004022WL026253
|
Gitanjali paik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
09/11/2023
|
|
7263558668
|
|
Mrs. GITA PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
34
|
MOHONA
|
OR-24-004-022-016/241 (KHARIGUDA)
|
2424004022NRG24140920230333002
|
14/09/2023
|
Laxman paik
|
2424004022WL026253
|
Laxman paik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
09/11/2023
|
|
7263558702
|
|
Mr. LAXMAN PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
35
|
MOHONA
|
OR-24-004-022-016/241 (KHARIGUDA)
|
2424004022NRG24140920230333000
|
14/09/2023
|
Panchu Paik
|
2424004022WL026253
|
Panchu Paik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
09/11/2023
|
|
7263558674
|
|
PANCHU PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14223
|
14223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25161
|
25161
|
|
|
|
|
|
|
|