|
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-24-004-006-007/12795
(BIRIKOTE)
|
2424004006NRG24010220240703012
|
02/02/2024
|
Lalita Digal
|
2424004006WL084119
|
Lalita Digal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977385
|
|
MRS LALITA DIGAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-007/13087
(BIRIKOTE)
|
2424004006NRG24010220240702963
|
02/02/2024
|
Bernika Nayak
|
2424004006WL084116
|
Bernika Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977384
|
|
Mrs. BERNIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-006-007/29309
(BIRIKOTE)
|
2424004006NRG24010220240703015
|
02/02/2024
|
Ranjita Majhi
|
2424004006WL084119
|
Ranjita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977390
|
|
MRS RANJITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-010/29294
(BIRIKOTE)
|
2424004006NRG24010220240702996
|
02/02/2024
|
Arni Badaraito
|
2424004006WL084118
|
Arni Badaraito
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977382
|
|
MRS ARANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-014/12346
(BIRIKOTE)
|
2424004006NRG24010220240702997
|
02/02/2024
|
Gangami Raita
|
2424004006WL084118
|
Gangami Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977386
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-016/12530
(BIRIKOTE)
|
2424004006NRG24010220240702982
|
02/02/2024
|
Rajendra Majhi
|
2424004006WL084117
|
Rajendra Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977392
|
|
RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-023/501080
(BIRIKOTE)
|
2424004006NRG24010220240703000
|
02/02/2024
|
Jakshya Malik
|
2424004006WL084118
|
Jakshya Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977383
|
|
MR JAKSHYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-025/12173
(BIRIKOTE)
|
2424004006NRG24010220240702965
|
02/02/2024
|
Malati Majhi
|
2424004006WL084116
|
Malati Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977391
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-025/12184
(BIRIKOTE)
|
2424004006NRG24010220240702966
|
02/02/2024
|
Adilina Nayak
|
2424004006WL084116
|
Adilina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977389
|
|
MRS ADLINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-025/12184
(BIRIKOTE)
|
2424004006NRG24010220240702967
|
02/02/2024
|
sumanti Nayak
|
2424004006WL084116
|
sumanti Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977388
|
|
SUMANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-006-025/12199
(BIRIKOTE)
|
2424004006NRG24010220240702983
|
02/02/2024
|
Pedar Mallick
|
2424004006WL084117
|
Pedar Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977387
|
|
PEDRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12287
|
12287
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-006-004/12518
(BIRIKOTE)
|
2424004006NRG24010220240703010
|
02/02/2024
|
Pitar Gamanga
|
2424004006WL084119
|
Pitar Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977375
|
|
PITAR GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-006-006/12510
(BIRIKOTE)
|
2424004006NRG24010220240703011
|
02/02/2024
|
Bisan Raita
|
2424004006WL084119
|
Bisan Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977377
|
|
MRS BISHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-006-007/12779
(BIRIKOTE)
|
2424004006NRG24010220240702960
|
02/02/2024
|
Sahadev Nayak
|
2424004006WL084116
|
Sahadev Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977403
|
|
SAHADEB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-006-007/12779
(BIRIKOTE)
|
2424004006NRG24010220240702961
|
02/02/2024
|
Teresa Nayak
|
2424004006WL084116
|
Teresa Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977380
|
|
Mrs. TERESHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-006-007/13087
(BIRIKOTE)
|
2424004006NRG24010220240702962
|
02/02/2024
|
Sebriyan Nayak
|
2424004006WL084116
|
Sebriyan Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977376
|
|
MRS SEBERIAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-007/250001534
(BIRIKOTE)
|
2424004006NRG24010220240703014
|
02/02/2024
|
Sahadeb Gouda
|
2424004006WL084119
|
Sahadeb Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977396
|
|
Mr. SAHADEB GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-006-008/12085
(BIRIKOTE)
|
2424004006NRG24010220240702978
|
02/02/2024
|
Paul Malik
|
2424004006WL084117
|
Paul Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977378
|
|
MR PAUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-006-010/29294
(BIRIKOTE)
|
2424004006NRG24010220240702995
|
02/02/2024
|
Karniel Badaraito
|
2424004006WL084118
|
Karniel Badaraito
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977400
|
|
MR KARNAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-006-014/12342-A
(BIRIKOTE)
|
2424004006NRG24010220240702964
|
02/02/2024
|
Dharitri Raita
|
2424004006WL084116
|
Dharitri Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977394
|
|
MRS DHARITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-006-014/28690
(BIRIKOTE)
|
2424004006NRG24010220240702979
|
02/02/2024
|
Esrael Gamango
|
2424004006WL084117
|
Esrael Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977401
|
|
ISRAEL GAMANGO,S/O SRI TARANGO GAMANDO
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-006-014/28693
(BIRIKOTE)
|
2424004006NRG24010220240702980
|
02/02/2024
|
Bharat Sabara
|
2424004006WL084117
|
Bharat Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977402
|
|
MR BHARAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-006-014/28693
(BIRIKOTE)
|
2424004006NRG24010220240702981
|
02/02/2024
|
Ribika Sabara
|
2424004006WL084117
|
Ribika Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977379
|
|
MRS RIBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-006-015/2500019430
(BIRIKOTE)
|
2424004006NRG24010220240703016
|
02/02/2024
|
Dinabandhu Nayak
|
2424004006WL084119
|
Dinabandhu Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977399
|
|
Mr. DINABANDHU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-006-015/2500019430
(BIRIKOTE)
|
2424004006NRG24010220240703017
|
02/02/2024
|
Priyadarshani Nayak
|
2424004006WL084119
|
Priyadarshani Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977397
|
|
PRIYADARSHANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-006-021/12732
(BIRIKOTE)
|
2424004006NRG24010220240702998
|
02/02/2024
|
Krushna Gamanga
|
2424004006WL084118
|
Krushna Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977398
|
|
Mr. KRUSHNA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-006-021/12740
(BIRIKOTE)
|
2424004006NRG24010220240702999
|
02/02/2024
|
Rajendra Karjee
|
2424004006WL084118
|
Rajendra Karjee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977393
|
|
Mr. RAJENDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-006-022/98771
(BIRIKOTE)
|
2424004006NRG24010220240703018
|
02/02/2024
|
Rangadei Majhi
|
2424004006WL084119
|
Rangadei Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977395
|
|
Mrs. RANGADEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-006-025/98676
(BIRIKOTE)
|
2424004006NRG24010220240703021
|
02/02/2024
|
Alias Nayak
|
2424004006WL084119
|
Alias Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145977381
|
|
Mr. ELIAS NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20106
|
20106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32393
|
32393
|
|
|
|
|
|
|
|