|
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-24-004-006-002/12298
(BIRIKOTE)
|
2424004006NRG24290220240769007
|
01/03/2024
|
Mangali Sabara
|
2424004006WL089502
|
Mangali Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581195
|
|
MRS MANGALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-002/12298
(BIRIKOTE)
|
2424004006NRG24290220240769006
|
01/03/2024
|
Nikhidam Sabara
|
2424004006WL089502
|
Nikhidam Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581191
|
|
MR NIKADIMAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-002/30412
(BIRIKOTE)
|
2424004006NRG24290220240769009
|
01/03/2024
|
Morium Sabar
|
2424004006WL089502
|
Morium Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581196
|
|
MARIYAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-003/12331
(BIRIKOTE)
|
2424004006NRG24290220240769022
|
01/03/2024
|
Sasmita Nayak
|
2424004006WL089503
|
Sasmita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581188
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-007/98720
(BIRIKOTE)
|
2424004006NRG24290220240769012
|
01/03/2024
|
Babita Uthanasingh
|
2424004006WL089502
|
Babita Uthanasingh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581189
|
|
BABITA UTHAN SING
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MOHONA
|
OR-24-004-006-010/150012082
(BIRIKOTE)
|
2424004006NRG24290220240768983
|
01/03/2024
|
Sukanti Badaraita
|
2424004006WL089499
|
Sukanti Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581194
|
|
Mrs. Sukanti Bataraita
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-006-012/2500019424
(BIRIKOTE)
|
2424004006NRG24290220240768972
|
01/03/2024
|
Surabhi Mallik
|
2424004006WL089498
|
Surabhi Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581190
|
|
MRS SURABHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-012/2500019431
(BIRIKOTE)
|
2424004006NRG24290220240768984
|
01/03/2024
|
Manoj Nayak
|
2424004006WL089499
|
Manoj Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801581198
|
|
MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-015/150012078
(BIRIKOTE)
|
2424004006NRG24290220240768974
|
01/03/2024
|
Archana Nayak
|
2424004006WL089498
|
Archana Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581192
|
|
MRS ARCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-015/2500019432
(BIRIKOTE)
|
2424004006NRG24290220240768975
|
01/03/2024
|
Manoj Nayak
|
2424004006WL089498
|
Manoj Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581197
|
|
MR MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-015/2500019432
(BIRIKOTE)
|
2424004006NRG24290220240768976
|
01/03/2024
|
Sairam Nayak
|
2424004006WL089498
|
Sairam Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581193
|
|
MISS SAHIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-006-002/12260
(BIRIKOTE)
|
2424004006NRG24290220240769004
|
01/03/2024
|
Johan Sabara
|
2424004006WL089502
|
Johan Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581186
|
|
Mr. JOHAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-006-002/12284
(BIRIKOTE)
|
2424004006NRG24290220240769005
|
01/03/2024
|
Mikhal Sabara
|
2424004006WL089502
|
Mikhal Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581177
|
|
Mr. MIKHAEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-006-002/30412
(BIRIKOTE)
|
2424004006NRG24290220240769008
|
01/03/2024
|
Mark Sabar
|
2424004006WL089502
|
Mark Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581184
|
|
MARK SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-006-007/98720
(BIRIKOTE)
|
2424004006NRG24290220240769011
|
01/03/2024
|
Sanjay Uthanasingh
|
2424004006WL089502
|
Sanjay Uthanasingh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581187
|
|
SANJAY UTHAN SING
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOHONA
|
OR-24-004-006-010/150012082
(BIRIKOTE)
|
2424004006NRG24290220240768982
|
01/03/2024
|
Junesh Badaraita
|
2424004006WL089499
|
Junesh Badaraita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581185
|
|
Mr. JUNESH BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-006-015/12425
(BIRIKOTE)
|
2424004006NRG24290220240768985
|
01/03/2024
|
Utama Nayak
|
2424004006WL089499
|
Utama Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581178
|
|
MR UTTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-006-015/12444
(BIRIKOTE)
|
2424004006NRG24290220240768986
|
01/03/2024
|
Nirakar Nayak
|
2424004006WL089499
|
Nirakar Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581182
|
|
MR NIRAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-006-015/12445
(BIRIKOTE)
|
2424004006NRG24290220240768987
|
01/03/2024
|
Saiba Nayak
|
2424004006WL089499
|
Saiba Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581181
|
|
MR SAIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-006-015/12450
(BIRIKOTE)
|
2424004006NRG24290220240768996
|
01/03/2024
|
Sirial Majhi
|
2424004006WL089500
|
Sirial Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801581183
|
|
SIRIAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-006-015/12457
(BIRIKOTE)
|
2424004006NRG24290220240768988
|
01/03/2024
|
Alias Majhi
|
2424004006WL089499
|
Alias Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581179
|
|
ELIAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-006-015/150012078
(BIRIKOTE)
|
2424004006NRG24290220240768973
|
01/03/2024
|
Rajkumar Nayak
|
2424004006WL089498
|
Rajkumar Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581180
|
|
RAJKUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23616
|
23616
|
|
|
|
|
|
|
|