|
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-24-004-006-023/12233
(BIRIKOTE)
|
2424004006NRG24030620230113431
|
03/06/2023
|
Puni Gamanga
|
2424004006WL005697
|
Puni Gamanga
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627263
|
|
MRS PUNI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-023/12253
(BIRIKOTE)
|
2424004006NRG24030620230113435
|
03/06/2023
|
Jai Raita
|
2424004006WL005697
|
Jai Raita
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627264
|
|
MRS JAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-023/12255
(BIRIKOTE)
|
2424004006NRG24030620230113437
|
03/06/2023
|
Meri Raita
|
2424004006WL005697
|
Meri Raita
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627265
|
|
MRS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-023/12256
(BIRIKOTE)
|
2424004006NRG24030620230113438
|
03/06/2023
|
Gita Dalabehera
|
2424004006WL005697
|
Gita Dalabehera
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627260
|
|
Mrs. GEETA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-006-023/501069
(BIRIKOTE)
|
2424004006NRG24030620230113443
|
03/06/2023
|
Binsini Dalabehera
|
2424004006WL005697
|
Binsini Dalabehera
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627261
|
|
MRS BINSINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-023/501076
(BIRIKOTE)
|
2424004006NRG24030620230113448
|
03/06/2023
|
Amus Sabara
|
2424004006WL005697
|
Amus Sabara
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627266
|
|
Mr. AMOS SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-006-023/501076
(BIRIKOTE)
|
2424004006NRG24030620230113449
|
03/06/2023
|
Jarami Sabara
|
2424004006WL005697
|
Jarami Sabara
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627262
|
|
MRS JARAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-006-023/12233
(BIRIKOTE)
|
2424004006NRG24030620230113430
|
03/06/2023
|
Balima Gamango
|
2424004006WL005697
|
Balima Gamango
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627277
|
|
BALIMA GAMANGO S/O NARE GAMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-006-023/12246
(BIRIKOTE)
|
2424004006NRG24030620230113432
|
03/06/2023
|
Arata Raita
|
2424004006WL005697
|
Arata Raita
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627267
|
|
Mr. ARAT RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-006-023/12246
(BIRIKOTE)
|
2424004006NRG24030620230113433
|
03/06/2023
|
Asiini Raita
|
2424004006WL005697
|
Asiini Raita
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627276
|
|
MRS ASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-023/12253
(BIRIKOTE)
|
2424004006NRG24030620230113434
|
03/06/2023
|
Samsan Raita
|
2424004006WL005697
|
Samsan Raita
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627258
|
|
Mr. SAMSON RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-006-023/12255
(BIRIKOTE)
|
2424004006NRG24030620230113436
|
03/06/2023
|
Paula Raita
|
2424004006WL005697
|
Paula Raita
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627259
|
|
PAUL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-006-023/30504
(BIRIKOTE)
|
2424004006NRG24030620230113439
|
03/06/2023
|
Able Raita
|
2424004006WL005697
|
Able Raita
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627257
|
|
Mr. EBAL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-006-023/30504
(BIRIKOTE)
|
2424004006NRG24030620230113440
|
03/06/2023
|
Sakhi Raita
|
2424004006WL005697
|
Sakhi Raita
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627275
|
|
MRS SARA RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-006-023/30506
(BIRIKOTE)
|
2424004006NRG24030620230113441
|
03/06/2023
|
Payanti Sabara
|
2424004006WL005697
|
Payanti Sabara
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627273
|
|
MRS PAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-006-023/501069
(BIRIKOTE)
|
2424004006NRG24030620230113442
|
03/06/2023
|
Pinuel Dalabehera
|
2424004006WL005697
|
Pinuel Dalabehera
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627271
|
|
PINUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-023/501073
(BIRIKOTE)
|
2424004006NRG24030620230113445
|
03/06/2023
|
Asmini Mandal
|
2424004006WL005697
|
Asmini Mandal
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627270
|
|
Mrs. ASMINI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-006-023/501073
(BIRIKOTE)
|
2424004006NRG24030620230113444
|
03/06/2023
|
Nathan Mandal
|
2424004006WL005697
|
Nathan Mandal
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627269
|
|
Mr. NATHAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-006-023/501074
(BIRIKOTE)
|
2424004006NRG24030620230113447
|
03/06/2023
|
Darka Sabara
|
2424004006WL005697
|
Darka Sabara
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627272
|
|
Mrs. DARKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-006-023/501074
(BIRIKOTE)
|
2424004006NRG24030620230113446
|
03/06/2023
|
Jit Sabara
|
2424004006WL005697
|
Jit Sabara
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627274
|
|
Mr. JITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-006-023/501078
(BIRIKOTE)
|
2424004006NRG24030620230113450
|
03/06/2023
|
Suman Mandal
|
2424004006WL005697
|
Suman Mandal
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403627268
|
|
MR SUMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|