|
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-24-004-006-007/250001515
(BIRIKOTE)
|
2424004006NRG24050220240709967
|
05/02/2024
|
Satyanarayan Paika
|
2424004006WL084692
|
Satyanarayan Paika
|
00032
|
UTIB0004786
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154447631
|
|
SATYANARAYAN PAIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-006-002/12257
(BIRIKOTE)
|
2424004006NRG24050220240710142
|
05/02/2024
|
Jayantib Sabar
|
2424004006WL084709
|
Jayantib Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447601
|
|
MRS JAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-002/12285
(BIRIKOTE)
|
2424004006NRG24050220240710145
|
05/02/2024
|
Nath Sabar
|
2424004006WL084709
|
Nath Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447621
|
|
Natha Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-006-007/12811
(BIRIKOTE)
|
2424004006NRG24050220240710034
|
05/02/2024
|
Biswanjili Nayak
|
2424004006WL084695
|
Biswanjili Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447607
|
|
MRS BISWANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-007/12885
(BIRIKOTE)
|
2424004006NRG24050220240709965
|
05/02/2024
|
Bharato Pradhan
|
2424004006WL084692
|
Bharato Pradhan
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154447611
|
|
BHARAT PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-007/12988
(BIRIKOTE)
|
2424004006NRG24050220240710147
|
05/02/2024
|
Puspanjali Ghadei
|
2424004006WL084709
|
Puspanjali Ghadei
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447616
|
|
MRS PUSPANJALI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-007/250001579
(BIRIKOTE)
|
2424004006NRG24050220240709969
|
05/02/2024
|
Tuni Mohapatra
|
2424004006WL084692
|
Tuni Mohapatra
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154447617
|
|
TUNI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-007/29334
(BIRIKOTE)
|
2424004006NRG24050220240710148
|
05/02/2024
|
Banki Beherdhalai
|
2424004006WL084709
|
Banki Beherdhalai
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154447605
|
|
MRS BANKI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-007/29334
(BIRIKOTE)
|
2424004006NRG24050220240710149
|
05/02/2024
|
Bijay Beherdhalai
|
2424004006WL084709
|
Bijay Beherdhalai
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154447620
|
|
MR BIJAY BEHERDHALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-011/12359
(BIRIKOTE)
|
2424004006NRG24050220240710052
|
05/02/2024
|
Anna Dalapati
|
2424004006WL084696
|
Anna Dalapati
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447635
|
|
MRS ANA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-011/12359
(BIRIKOTE)
|
2424004006NRG24050220240710053
|
05/02/2024
|
Sanjib Dalapati
|
2424004006WL084696
|
Sanjib Dalapati
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447618
|
|
SANJIB DALPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-006-011/12359
(BIRIKOTE)
|
2424004006NRG24050220240710051
|
05/02/2024
|
Saoul Dalapati
|
2424004006WL084696
|
Saoul Dalapati
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447608
|
|
SAUL DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-011/12359
(BIRIKOTE)
|
2424004006NRG24050220240710054
|
05/02/2024
|
Saudamini Dalapati
|
2424004006WL084696
|
Saudamini Dalapati
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447603
|
|
MRS SAUDAMINI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-006-011/12361
(BIRIKOTE)
|
2424004006NRG24050220240709982
|
05/02/2024
|
Sanju Nayak
|
2424004006WL084693
|
Sanju Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447612
|
|
MRS SANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-006-011/12388
(BIRIKOTE)
|
2424004006NRG24050220240709984
|
05/02/2024
|
Maya Nayak
|
2424004006WL084693
|
Maya Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447613
|
|
Mrs. MAYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-006-011/12399
(BIRIKOTE)
|
2424004006NRG24050220240710152
|
05/02/2024
|
Lalita Dalapati
|
2424004006WL084709
|
Lalita Dalapati
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447604
|
|
MRS LALITA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-011/12399
(BIRIKOTE)
|
2424004006NRG24050220240710151
|
05/02/2024
|
Simparasa Dalapati
|
2424004006WL084709
|
Simparasa Dalapati
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447636
|
|
MRS SIMPARASA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-006-011/31052
(BIRIKOTE)
|
2424004006NRG24050220240709985
|
05/02/2024
|
Premi Sabhapati
|
2424004006WL084693
|
Premi Sabhapati
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447606
|
|
Mrs. PREMI SABHAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-006-012/2500019424
(BIRIKOTE)
|
2424004006NRG24050220240710185
|
05/02/2024
|
Surabhi Mallik
|
2424004006WL084715
|
Surabhi Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447615
|
|
MRS SURABHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-006-012/2500019424
(BIRIKOTE)
|
2424004006NRG24050220240710153
|
05/02/2024
|
Surabhi Mallik
|
2424004006WL084709
|
Surabhi Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154447614
|
|
MRS SURABHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-006-012/2500019431
(BIRIKOTE)
|
2424004006NRG24050220240710040
|
05/02/2024
|
Madhuri Nayak
|
2424004006WL084695
|
Madhuri Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447625
|
|
MRS MADHURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-006-012/2500019431
(BIRIKOTE)
|
2424004006NRG24050220240710039
|
05/02/2024
|
Manoj Nayak
|
2424004006WL084695
|
Manoj Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447624
|
|
MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-006-012/2500019432
(BIRIKOTE)
|
2424004006NRG24050220240709971
|
05/02/2024
|
Narmada Nayak
|
2424004006WL084692
|
Narmada Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447632
|
|
MRS NARMADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-006-019/30561-A
(BIRIKOTE)
|
2424004006NRG24050220240709989
|
05/02/2024
|
Ranjita Mandal
|
2424004006WL084693
|
Ranjita Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447626
|
|
MRS RANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-006-019/30561-A
(BIRIKOTE)
|
2424004006NRG24050220240709988
|
05/02/2024
|
Samson Mandal
|
2424004006WL084693
|
Samson Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447610
|
|
MR SAMSAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25370
|
25370
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-006-002/122287
(BIRIKOTE)
|
2424004006NRG24050220240710141
|
05/02/2024
|
Niranjani Sabara
|
2424004006WL084709
|
Niranjani Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447622
|
|
Mrs. NIRANJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-006-002/12285
(BIRIKOTE)
|
2424004006NRG24050220240710144
|
05/02/2024
|
Ami Sabara
|
2424004006WL084709
|
Ami Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447600
|
|
Mrs. AMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-006-002/12285
(BIRIKOTE)
|
2424004006NRG24050220240710143
|
05/02/2024
|
Daniel Sabara
|
2424004006WL084709
|
Daniel Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447597
|
|
DANIEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-006-007/12779
(BIRIKOTE)
|
2424004006NRG24050220240710063
|
05/02/2024
|
Sahadev Nayak
|
2424004006WL084698
|
Sahadev Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447589
|
|
SAHADEB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHONA
|
OR-24-004-006-007/12779
(BIRIKOTE)
|
2424004006NRG24050220240710064
|
05/02/2024
|
Teresa Nayak
|
2424004006WL084698
|
Teresa Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447609
|
|
Mrs. TERESHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-006-007/12811
(BIRIKOTE)
|
2424004006NRG24050220240710033
|
05/02/2024
|
Luiedas Nayak
|
2424004006WL084695
|
Luiedas Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447602
|
|
MR LUIDAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-006-007/12960
(BIRIKOTE)
|
2424004006NRG24050220240710061
|
05/02/2024
|
Nakula Gouda
|
2424004006WL084697
|
Nakula Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447591
|
|
NAKULA GOUDA,S/O SRI ADI GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-006-007/12983
(BIRIKOTE)
|
2424004006NRG24050220240709966
|
05/02/2024
|
Khadala Baliara Sing
|
2424004006WL084692
|
Khadala Baliara Sing
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154447590
|
|
KHADALA BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-006-007/12986
(BIRIKOTE)
|
2424004006NRG24050220240710146
|
05/02/2024
|
Alakha Baliara Sing
|
2424004006WL084709
|
Alakha Baliara Sing
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154447599
|
|
ALEKH BALIARSINGH
|
AXIS BANK(607153)
|
|
35
|
MOHONA
|
OR-24-004-006-007/13026
(BIRIKOTE)
|
2424004006NRG24050220240710035
|
05/02/2024
|
Madhusudan Nayak
|
2424004006WL084695
|
Madhusudan Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447629
|
|
Mr. MADHU SUDAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-006-007/13026
(BIRIKOTE)
|
2424004006NRG24050220240710036
|
05/02/2024
|
Padmabati Nayak
|
2424004006WL084695
|
Padmabati Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447623
|
|
Mrs. PADMABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-006-007/250001515
(BIRIKOTE)
|
2424004006NRG24050220240709968
|
05/02/2024
|
Lalita Paika
|
2424004006WL084692
|
Lalita Paika
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154447630
|
|
Mrs. LALITA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-006-008/12105
(BIRIKOTE)
|
2424004006NRG24050220240709955
|
05/02/2024
|
Pitisa Malik
|
2424004006WL084691
|
Pitisa Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154447598
|
|
MR PITISA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-006-008/12181
(BIRIKOTE)
|
2424004006NRG24050220240709957
|
05/02/2024
|
Jayanti Mallick
|
2424004006WL084691
|
Jayanti Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154447619
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-006-008/12181
(BIRIKOTE)
|
2424004006NRG24050220240709956
|
05/02/2024
|
Karnelias Mallick
|
2424004006WL084691
|
Karnelias Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154447634
|
|
Mr. KARNNEL MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-006-011/12361
(BIRIKOTE)
|
2424004006NRG24050220240709981
|
05/02/2024
|
Saroj Nayak
|
2424004006WL084693
|
Saroj Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447594
|
|
Mr. SAROJ NAYAK S/O ESIDAR NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-006-011/12388
(BIRIKOTE)
|
2424004006NRG24050220240709983
|
05/02/2024
|
Sukru Nayak
|
2424004006WL084693
|
Sukru Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447593
|
|
MR SUKRU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-006-011/12399
(BIRIKOTE)
|
2424004006NRG24050220240710150
|
05/02/2024
|
Bartha Dalapati
|
2424004006WL084709
|
Bartha Dalapati
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447595
|
|
BARTHA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-006-012/2500019432
(BIRIKOTE)
|
2424004006NRG24050220240709970
|
05/02/2024
|
Alok Nayak
|
2424004006WL084692
|
Alok Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447633
|
|
ALOK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-006-012/30570
(BIRIKOTE)
|
2424004006NRG24050220240710154
|
05/02/2024
|
Sujata Mallik
|
2424004006WL084709
|
Sujata Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447596
|
|
MRS SUJATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-006-019/150012087
(BIRIKOTE)
|
2424004006NRG24050220240709986
|
05/02/2024
|
Jikhiraya Raika
|
2424004006WL084693
|
Jikhiraya Raika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447628
|
|
Mr. JIKHARIYA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-006-019/150012087
(BIRIKOTE)
|
2424004006NRG24050220240709987
|
05/02/2024
|
Susila Raika
|
2424004006WL084693
|
Susila Raika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154447627
|
|
Mrs. SUSHILA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-006-024/12070
(BIRIKOTE)
|
2424004006NRG24050220240709958
|
05/02/2024
|
Jisaya Gamango
|
2424004006WL084691
|
Jisaya Gamango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154447592
|
|
MR JISAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24571
|
24571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50898
|
50898
|
|
|
|
|
|
|
|