|
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-24-004-001-001/96073
(ADAVA)
|
2424004001NRG24141120230482266
|
15/11/2023
|
Buli Mallik
|
2424004001WL057314
|
Buli Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381038
|
|
MRS BULI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-002/6907
(ADAVA)
|
2424004001NRG24141120230482271
|
15/11/2023
|
M. Indira Rao
|
2424004001WL057314
|
M. Indira Rao
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381021
|
|
MRS M INDIRA RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-002/7359
(ADAVA)
|
2424004001NRG24141120230482373
|
15/11/2023
|
Martini Nayak
|
2424004001WL057322
|
Martini Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381015
|
|
Mr. MARTINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-001-002/7637
(ADAVA)
|
2424004001NRG24141120230482273
|
15/11/2023
|
jyoshna pataguru
|
2424004001WL057314
|
jyoshna pataguru
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381020
|
|
MRS JYOSHANA PATAGURU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-002/7743
(ADAVA)
|
2424004001NRG24141120230482311
|
15/11/2023
|
Jayanti Kahanr
|
2424004001WL057316
|
Jayanti Kahanr
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381017
|
|
MRS JAYANTI KAANR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-002/7834
(ADAVA)
|
2424004001NRG24141120230482374
|
15/11/2023
|
GLORINA NAYAK
|
2424004001WL057322
|
GLORINA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381016
|
|
MR GLORINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-001-002/98277
(ADAVA)
|
2424004001NRG24141120230482316
|
15/11/2023
|
Sara Sabar
|
2424004001WL057316
|
Sara Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
8990381039
|
|
MRS SHARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-002/99580
(ADAVA)
|
2424004001NRG24141120230482278
|
15/11/2023
|
Indra Choudhury
|
2424004001WL057314
|
Indra Choudhury
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381023
|
|
MRS INDRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-001-004/6816
(ADAVA)
|
2424004001NRG24141120230482382
|
15/11/2023
|
Aruna Mandal
|
2424004001WL057322
|
Aruna Mandal
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
01/01/2024
|
|
8990381024
|
|
MR ARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-001-004/6816
(ADAVA)
|
2424004001NRG24141120230482380
|
15/11/2023
|
Buyaja mandla
|
2424004001WL057322
|
Buyaja mandla
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
8990381025
|
|
MR BAYAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-001-004/6816
(ADAVA)
|
2424004001NRG24141120230482379
|
15/11/2023
|
Tulasi mandal
|
2424004001WL057322
|
Tulasi mandal
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
8990381022
|
|
MRS TULASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-001-005/6903
(ADAVA)
|
2424004001NRG24141120230482168
|
15/11/2023
|
Susama Nayak
|
2424004001WL057299
|
Susama Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381040
|
|
MRS SUSHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-001-005/6906
(ADAVA)
|
2424004001NRG24141120230482171
|
15/11/2023
|
Papi Mallik
|
2424004001WL057299
|
Papi Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381019
|
|
PAPI MALLIK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-001-005/6930
(ADAVA)
|
2424004001NRG24141120230482172
|
15/11/2023
|
Salmina Nayak
|
2424004001WL057299
|
Salmina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381018
|
|
MR SALMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-001-001/7161
(ADAVA)
|
2424004001NRG24141120230482264
|
15/11/2023
|
Janani Mallik
|
2424004001WL057314
|
Janani Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381037
|
|
Mrs. JANANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-001-001/96101
(ADAVA)
|
2424004001NRG24141120230482267
|
15/11/2023
|
Kalia Mallick
|
2424004001WL057314
|
Kalia Mallick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
8990381035
|
|
MR KALIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-001-002/6900
(ADAVA)
|
2424004001NRG24141120230482269
|
15/11/2023
|
Bhagyashree Gouda
|
2424004001WL057314
|
Bhagyashree Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381031
|
|
Mrs. BHAGYASHREE GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-001-002/6900
(ADAVA)
|
2424004001NRG24141120230482268
|
15/11/2023
|
Kali Charana Gouda
|
2424004001WL057314
|
Kali Charana Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381032
|
|
Mr. KALI CHARANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-001-002/7764
(ADAVA)
|
2424004001NRG24141120230482343
|
15/11/2023
|
Rina Rath
|
2424004001WL057319
|
Rina Rath
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381029
|
|
MRS RINA RATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-001-002/7793
(ADAVA)
|
2424004001NRG24141120230482344
|
15/11/2023
|
BIJAYA KUMA SAHU
|
2424004001WL057319
|
BIJAYA KUMA SAHU
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381009
|
|
Mr. BIJAY KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-001-002/7802
(ADAVA)
|
2424004001NRG24141120230482345
|
15/11/2023
|
BIJAYALAXMI GOUDA
|
2424004001WL057319
|
BIJAYALAXMI GOUDA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381034
|
|
MRS BIJAYLAXMI GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-001-002/96043
(ADAVA)
|
2424004001NRG24141120230482275
|
15/11/2023
|
Ballamoni Kamari
|
2424004001WL057314
|
Ballamoni Kamari
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381012
|
|
Mrs. BALLA MANI KAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-001-002/98245
(ADAVA)
|
2424004001NRG24141120230482313
|
15/11/2023
|
Sumanti Raita
|
2424004001WL057316
|
Sumanti Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381026
|
|
Mrs. SUMANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-001-002/98262
(ADAVA)
|
2424004001NRG24141120230482314
|
15/11/2023
|
Surmai Raita
|
2424004001WL057316
|
Surmai Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381010
|
|
Mrs. SURAMAI RAITA W/O BAGADA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-001-002/98274
(ADAVA)
|
2424004001NRG24141120230482315
|
15/11/2023
|
Sumbra Sabar
|
2424004001WL057316
|
Sumbra Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
8990381044
|
|
SUMBRA SABARA S/O RAVANA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-001-002/98440
(ADAVA)
|
2424004001NRG24141120230482317
|
15/11/2023
|
Sabita Raita
|
2424004001WL057316
|
Sabita Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381027
|
|
Miss. SABITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-001-002/99563
(ADAVA)
|
2424004001NRG24141120230482404
|
15/11/2023
|
Lalita Nayak
|
2424004001WL057324
|
Lalita Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
8990381036
|
|
Mrs. LALITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-001-002/99563
(ADAVA)
|
2424004001NRG24141120230482403
|
15/11/2023
|
Rajkumar Nayak
|
2424004001WL057324
|
Rajkumar Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
8990381011
|
|
RAJ KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-001-002/99880
(ADAVA)
|
2424004001NRG24141120230482280
|
15/11/2023
|
Bijay Kumar Patra
|
2424004001WL057314
|
Bijay Kumar Patra
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
8990381028
|
|
BIJAY KUMAR PATRO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-001-002/99910
(ADAVA)
|
2424004001NRG24141120230482281
|
15/11/2023
|
SANJAY KUMAR PUJARI
|
2424004001WL057314
|
SANJAY KUMAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381033
|
|
Mr. SANJAY KUMAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-001-003/7037
(ADAVA)
|
2424004001NRG24141120230482377
|
15/11/2023
|
Rini Dalabehera
|
2424004001WL057322
|
Rini Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381030
|
|
RINI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-001-004/6816
(ADAVA)
|
2424004001NRG24141120230482381
|
15/11/2023
|
Ajaya Mandal
|
2424004001WL057322
|
Ajaya Mandal
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
8990381014
|
|
AJAYA MANDAL
|
KARNATAKA BANK LTD(607270)
|
|
33
|
MOHONA
|
OR-24-004-001-004/6816
(ADAVA)
|
2424004001NRG24141120230482378
|
15/11/2023
|
Jakab Mandal
|
2424004001WL057322
|
Jakab Mandal
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
8990381013
|
|
JAKAB MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-001-005/6903
(ADAVA)
|
2424004001NRG24141120230482169
|
15/11/2023
|
Dustina Nayak
|
2424004001WL057299
|
Dustina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381042
|
|
Mrs. DUSTINA NAYAK W/O ANTONI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-001-005/6906
(ADAVA)
|
2424004001NRG24141120230482170
|
15/11/2023
|
Dringula Malik
|
2424004001WL057299
|
Dringula Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381043
|
|
Mr. DRINGULA MALLIK S/O GUDHU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-001-005/6961
(ADAVA)
|
2424004001NRG24141120230482383
|
15/11/2023
|
Salastina Nayak
|
2424004001WL057322
|
Salastina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990381041
|
|
Mrs. SELESTINA NAYAK W/O DEEPTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22498
|
22498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36858
|
36858
|
|
|
|
|
|
|
|