|
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-24-004-017-006/22681
(GULUBA)
|
2424004017NRG24281120230524821
|
28/11/2023
|
Surajani Raita
|
2424004017WL063043
|
Surajani Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283347
|
|
MRS SURAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-017-006/22691
(GULUBA)
|
2424004017NRG24281120230524799
|
28/11/2023
|
Susanti Majhi
|
2424004017WL063037
|
Susanti Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283348
|
|
MRS SUSHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-017-006/22703
(GULUBA)
|
2424004017NRG24281120230524778
|
28/11/2023
|
Siman Raito
|
2424004017WL063030
|
Siman Raito
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283339
|
|
Mr. SIMAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-017-007/23109
(GULUBA)
|
2424004017NRG24281120230524830
|
28/11/2023
|
Sarajani karjee
|
2424004017WL063046
|
Sarajani karjee
|
00415
|
SBIN0012115
|
112
|
112
|
Processed
|
01/03/2024
|
|
1107283335
|
|
MRS SAROJINI KARJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-017-007/99668
(GULUBA)
|
2424004017NRG24281120230524768
|
28/11/2023
|
Usharani Malik
|
2424004017WL063026
|
Usharani Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283337
|
|
MRS USHARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-017-014/28038
(GULUBA)
|
2424004017NRG24281120230524813
|
28/11/2023
|
Sujanti Majhi
|
2424004017WL063041
|
Sujanti Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283341
|
|
MRS SUJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-017-015/95699
(GULUBA)
|
2424004017NRG24281120230524780
|
28/11/2023
|
Lili Karad
|
2424004017WL063031
|
Lili Karad
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283344
|
|
MRS LILI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-017-016/99187
(GULUBA)
|
2424004017NRG24281120230524817
|
28/11/2023
|
Jibita Majhi
|
2424004017WL063042
|
Jibita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283336
|
|
Mrs. JIBITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-017-016/99193
(GULUBA)
|
2424004017NRG24281120230524786
|
28/11/2023
|
Ayumani Raita
|
2424004017WL063033
|
Ayumani Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283338
|
|
MRS AYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-017-018/22848
(GULUBA)
|
2424004017NRG24281120230524728
|
28/11/2023
|
Remanto Nayak
|
2424004017WL063014
|
Remanto Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283345
|
|
MR REMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-017-019/99471
(GULUBA)
|
2424004017NRG24281120230524832
|
28/11/2023
|
Suitirani Gomango
|
2424004017WL063046
|
Suitirani Gomango
|
00415
|
SBIN0012115
|
112
|
112
|
Processed
|
01/03/2024
|
|
1107283334
|
|
MRS SUITIRANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10277
|
10277
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-017-001/22591
(GULUBA)
|
2424004017NRG24281120230524743
|
28/11/2023
|
Aramati Jani
|
2424004017WL063017
|
Aramati Jani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283343
|
|
ARMATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-017-001/22591
(GULUBA)
|
2424004017NRG24281120230524742
|
28/11/2023
|
Sumanto Jani
|
2424004017WL063017
|
Sumanto Jani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283325
|
|
Mr. SUMANTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-017-005/22529
(GULUBA)
|
2424004017NRG24281120230524788
|
28/11/2023
|
Esmial Molick
|
2424004017WL063034
|
Esmial Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283318
|
|
ISMAIL MALLIK S/O MANDALA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-017-005/22529
(GULUBA)
|
2424004017NRG24281120230524789
|
28/11/2023
|
Jermina Malik
|
2424004017WL063034
|
Jermina Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283351
|
|
Mrs. JERMINA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-017-005/27902
(GULUBA)
|
2424004017NRG24281120230524776
|
28/11/2023
|
Jisaya Mallick
|
2424004017WL063029
|
Jisaya Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107283342
|
|
Jisaya Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOHONA
|
OR-24-004-017-006/22679
(GULUBA)
|
2424004017NRG24281120230524796
|
28/11/2023
|
Rupa Majhi
|
2424004017WL063036
|
Rupa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283317
|
|
Mr. RUPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-017-006/22681
(GULUBA)
|
2424004017NRG24281120230524820
|
28/11/2023
|
Israel Raita
|
2424004017WL063043
|
Israel Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283316
|
|
ISRAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-017-007/23109
(GULUBA)
|
2424004017NRG24281120230524829
|
28/11/2023
|
Ramo Karjee
|
2424004017WL063046
|
Ramo Karjee
|
00474
|
SBIN0RRUKGB
|
112
|
112
|
Processed
|
01/03/2024
|
|
1107283313
|
|
RAMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-017-007/28009
(GULUBA)
|
2424004017NRG24281120230524766
|
28/11/2023
|
Pabitra Patro
|
2424004017WL063025
|
Pabitra Patro
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283327
|
|
Mr. PABITRA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-017-008/22805
(GULUBA)
|
2424004017NRG24281120230524773
|
28/11/2023
|
Martha Patomolicko
|
2424004017WL063028
|
Martha Patomolicko
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283340
|
|
Mrs. MARTHA PATTAMALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-017-008/22805
(GULUBA)
|
2424004017NRG24281120230524772
|
28/11/2023
|
Mikhal Patomalick
|
2424004017WL063028
|
Mikhal Patomalick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283320
|
|
MIKHAELA PATAMALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-017-008/22818
(GULUBA)
|
2424004017NRG24281120230524770
|
28/11/2023
|
Paskal Lima
|
2424004017WL063027
|
Paskal Lima
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283309
|
|
PASKAL LIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-017-008/95759
(GULUBA)
|
2424004017NRG24281120230524756
|
28/11/2023
|
Luka Majhi
|
2424004017WL063021
|
Luka Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283329
|
|
Mr. LUKA MAJHI S/O BACHI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-017-008/95761
(GULUBA)
|
2424004017NRG24281120230524760
|
28/11/2023
|
Hipasa Kandha
|
2424004017WL063023
|
Hipasa Kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283311
|
|
HIPASA KANDHA S/O HARU KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-017-008/95768
(GULUBA)
|
2424004017NRG24281120230524826
|
28/11/2023
|
Johan Mallik
|
2424004017WL063045
|
Johan Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283326
|
|
JOHAN MALLIK S/O DENGALA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-017-009/22724
(GULUBA)
|
2424004017NRG24281120230524808
|
28/11/2023
|
Hachingalu Majhi
|
2424004017WL063040
|
Hachingalu Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283315
|
|
Mrs. HACHINGALLU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-017-009/22724
(GULUBA)
|
2424004017NRG24281120230524809
|
28/11/2023
|
Pabitra Majhi
|
2424004017WL063040
|
Pabitra Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283333
|
|
PABITRA MAJHI D/O GERUSA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-017-014/28012
(GULUBA)
|
2424004017NRG24281120230524762
|
28/11/2023
|
Rama Majhi
|
2424004017WL063024
|
Rama Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283312
|
|
MR RAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-017-014/28012
(GULUBA)
|
2424004017NRG24281120230524763
|
28/11/2023
|
Teresa Majhi
|
2424004017WL063024
|
Teresa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283331
|
|
Mrs. TERESA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-017-014/28038
(GULUBA)
|
2424004017NRG24281120230524812
|
28/11/2023
|
Pramo Majhi
|
2424004017WL063041
|
Pramo Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283330
|
|
PRAMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-017-015/22954
(GULUBA)
|
2424004017NRG24281120230524782
|
28/11/2023
|
Jakub Gamango
|
2424004017WL063032
|
Jakub Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283314
|
|
JAKUB GOMANGO S/O LIMANA GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-017-015/22954
(GULUBA)
|
2424004017NRG24281120230524783
|
28/11/2023
|
Smt. Shandi Gamango
|
2424004017WL063032
|
Smt. Shandi Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283350
|
|
Mrs. SANDI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-017-016/23423
(GULUBA)
|
2424004017NRG24281120230524746
|
28/11/2023
|
Rejina Majhi
|
2424004017WL063018
|
Rejina Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283321
|
|
Mrs. REGINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-017-016/23435
(GULUBA)
|
2424004017NRG24281120230524748
|
28/11/2023
|
Pramila Majhi
|
2424004017WL063019
|
Pramila Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283324
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-017-016/23492
(GULUBA)
|
2424004017NRG24281120230524749
|
28/11/2023
|
Sulochana Majhi
|
2424004017WL063019
|
Sulochana Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283323
|
|
MRS SULACHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-017-016/95102
(GULUBA)
|
2424004017NRG24281120230524732
|
28/11/2023
|
Mark Majhi
|
2424004017WL063015
|
Mark Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283322
|
|
Mr. MARKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-017-016/95102
(GULUBA)
|
2424004017NRG24281120230524733
|
28/11/2023
|
Sabina Majhi
|
2424004017WL063015
|
Sabina Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283349
|
|
Mrs. SABINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-017-016/97120
(GULUBA)
|
2424004017NRG24281120230524736
|
28/11/2023
|
Karnial Majhi
|
2424004017WL063016
|
Karnial Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1107283307
|
|
Mr. KARNEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-017-016/97120
(GULUBA)
|
2424004017NRG24281120230524737
|
28/11/2023
|
Sasmita Majhi
|
2424004017WL063016
|
Sasmita Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1107283328
|
|
Mrs. SASMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-017-016/99183
(GULUBA)
|
2424004017NRG24281120230524752
|
28/11/2023
|
Sunam Raika
|
2424004017WL063020
|
Sunam Raika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283308
|
|
SUNAM RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-017-016/99187
(GULUBA)
|
2424004017NRG24281120230524816
|
28/11/2023
|
Rudhiro Majhi
|
2424004017WL063042
|
Rudhiro Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283332
|
|
Mr. RUDHIR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-017-018/22848
(GULUBA)
|
2424004017NRG24281120230524727
|
28/11/2023
|
Krisanto Nayak
|
2424004017WL063014
|
Krisanto Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283346
|
|
Mr. KRISANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-017-018/22848
(GULUBA)
|
2424004017NRG24281120230524726
|
28/11/2023
|
Rejina Nayak
|
2424004017WL063014
|
Rejina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283319
|
|
Mrs. REJINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-017-018/27910
(GULUBA)
|
2424004017NRG24281120230524802
|
28/11/2023
|
Rabindro Nayak
|
2424004017WL063038
|
Rabindro Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107283310
|
|
RABINDRA NAYAK S/O ARJUNA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36015
|
36015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46292
|
46292
|
|
|
|
|
|
|
|