|
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-24-004-022-003/97516
(KHARIGUDA)
|
2424004022NRG24081220230562322
|
08/12/2023
|
Ejikiel Dalabehera
|
2424004022WL067912
|
Ejikiel Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774335
|
|
MR EJIKIEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-003/97517
(KHARIGUDA)
|
2424004022NRG24081220230562323
|
08/12/2023
|
Arun Gamango
|
2424004022WL067912
|
Arun Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774331
|
|
MR ARUNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-003/97522
(KHARIGUDA)
|
2424004022NRG24081220230562325
|
08/12/2023
|
Jeni gomango
|
2424004022WL067912
|
Jeni gomango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774332
|
|
MRS JENI GAMANG0
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-010/925
(KHARIGUDA)
|
2424004022NRG24081220230562432
|
08/12/2023
|
Sushanti Majhi
|
2424004022WL067965
|
Sushanti Majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074774333
|
|
MRS SUSHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-015/38
(KHARIGUDA)
|
2424004022NRG24081220230562421
|
08/12/2023
|
ARCHANA MAHAPATRA
|
2424004022WL067962
|
ARCHANA MAHAPATRA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774327
|
|
ARCHANA MAHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHONA
|
OR-24-004-022-015/59
(KHARIGUDA)
|
2424004022NRG24081220230562311
|
08/12/2023
|
Gopinath Panda
|
2424004022WL067909
|
Gopinath Panda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774334
|
|
MR GOPINATH PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-015/97485
(KHARIGUDA)
|
2424004022NRG24081220230562305
|
08/12/2023
|
Aswari Mandal
|
2424004022WL067908
|
Aswari Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074774337
|
|
ASWARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-022-015/97524
(KHARIGUDA)
|
2424004022NRG24081220230562423
|
08/12/2023
|
RASMITA MAHAPATRA
|
2424004022WL067962
|
RASMITA MAHAPATRA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774328
|
|
MRS RASMITA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-016/201
(KHARIGUDA)
|
2424004022NRG24081220230562315
|
08/12/2023
|
RAJANI BISHOI
|
2424004022WL067910
|
RAJANI BISHOI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774330
|
|
MRS RAJANI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-016/300
(KHARIGUDA)
|
2424004022NRG24081220230562319
|
08/12/2023
|
Jhunu Bishoi
|
2424004022WL067911
|
Jhunu Bishoi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774329
|
|
MRS JHUNU BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-016/300
(KHARIGUDA)
|
2424004022NRG24081220230562318
|
08/12/2023
|
Raju Bishoi
|
2424004022WL067911
|
Raju Bishoi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774336
|
|
RAJU BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-022-003/150011818-A
(KHARIGUDA)
|
2424004022NRG24081220230562331
|
08/12/2023
|
Pinuel gomango
|
2424004022WL067913
|
Pinuel gomango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774342
|
|
Mr. PINUEL GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-022-003/150011818-A
(KHARIGUDA)
|
2424004022NRG24081220230562330
|
08/12/2023
|
Pinyash Gomango
|
2424004022WL067913
|
Pinyash Gomango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774339
|
|
MR PINYAS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-003/150011818-A
(KHARIGUDA)
|
2424004022NRG24081220230562332
|
08/12/2023
|
Rasmita gomanho
|
2424004022WL067913
|
Rasmita gomanho
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774325
|
|
RASMITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-022-003/402
(KHARIGUDA)
|
2424004022NRG24081220230562430
|
08/12/2023
|
Tuni Patro
|
2424004022WL067964
|
Tuni Patro
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074774341
|
|
Mrs. TUNI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-022-003/423
(KHARIGUDA)
|
2424004022NRG24081220230562420
|
08/12/2023
|
Ketani Sahu
|
2424004022WL067962
|
Ketani Sahu
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774343
|
|
Mrs. KETAKI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-022-003/614-A
(KHARIGUDA)
|
2424004022NRG24081220230562333
|
08/12/2023
|
Sabita Gamanga
|
2424004022WL067913
|
Sabita Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774324
|
|
Mrs. SABITA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-022-003/97522
(KHARIGUDA)
|
2424004022NRG24081220230562324
|
08/12/2023
|
Pitoro Gomango
|
2424004022WL067912
|
Pitoro Gomango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774322
|
|
PITORO GOMANGO S/O KESABO GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-022-004/150011849
(KHARIGUDA)
|
2424004022NRG24081220230562428
|
08/12/2023
|
Narendra Majhi
|
2424004022WL067963
|
Narendra Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
29/02/2024
|
|
1074774321
|
|
NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-022-009/555
(KHARIGUDA)
|
2424004022NRG24071220230560261
|
08/12/2023
|
Damyan Nayak
|
2424004022WL067728
|
Damyan Nayak
|
00474
|
SBIN0RRUKGB
|
1277
|
1277
|
Processed
|
29/02/2024
|
|
1074774318
|
|
MR DAMIAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-022-015/11
(KHARIGUDA)
|
2424004022NRG24081220230562296
|
08/12/2023
|
Kausayla Sahu
|
2424004022WL067907
|
Kausayla Sahu
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774320
|
|
Mrs. KAUSALYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-022-015/150012563
(KHARIGUDA)
|
2424004022NRG24081220230562310
|
08/12/2023
|
Chain Panda
|
2424004022WL067909
|
Chain Panda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074774319
|
|
CHAIN PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-022-015/19
(KHARIGUDA)
|
2424004022NRG24081220230562298
|
08/12/2023
|
Nayani Bisoyee
|
2424004022WL067907
|
Nayani Bisoyee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774340
|
|
MRS NAYANI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-022-015/19
(KHARIGUDA)
|
2424004022NRG24081220230562297
|
08/12/2023
|
Ratnakar Bisoyee
|
2424004022WL067907
|
Ratnakar Bisoyee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774323
|
|
Mr. RATNAKAR BISOYI S/O GANGADHAR BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-022-015/620
(KHARIGUDA)
|
2424004022NRG24081220230562303
|
08/12/2023
|
Kakari Raito
|
2424004022WL067908
|
Kakari Raito
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774326
|
|
Mrs. KAKARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-022-015/620
(KHARIGUDA)
|
2424004022NRG24081220230562302
|
08/12/2023
|
Saibun Raito
|
2424004022WL067908
|
Saibun Raito
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074774317
|
|
SAIBUNU RAITA S/O GAGANA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-022-015/97485
(KHARIGUDA)
|
2424004022NRG24081220230562304
|
08/12/2023
|
Sudarsan Raita
|
2424004022WL067908
|
Sudarsan Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074774338
|
|
SUDARSHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16915
|
16915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28723
|
28723
|
|
|
|
|
|
|
|