|
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-24-004-006-006/12498
(BIRIKOTE)
|
2424004006NRG24200520230081130
|
22/05/2023
|
Sebati Sabar
|
2424004006WL004142
|
Sebati Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862811479
|
|
MRS SEBATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-006/29700
(BIRIKOTE)
|
2424004006NRG24200520230081134
|
22/05/2023
|
Surati Gamango
|
2424004006WL004142
|
Surati Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862811476
|
|
MRS SURATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-007/12810
(BIRIKOTE)
|
2424004006NRG24200520230081044
|
22/05/2023
|
Jubita Nayak
|
2424004006WL004131
|
Jubita Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862811500
|
|
MISS JUBITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-007/12811
(BIRIKOTE)
|
2424004006NRG24200520230081046
|
22/05/2023
|
Biswanjili Nayak
|
2424004006WL004131
|
Biswanjili Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862811475
|
|
MRS BISWANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-007/12816
(BIRIKOTE)
|
2424004006NRG24200520230081135
|
22/05/2023
|
Manjula Gouda
|
2424004006WL004142
|
Manjula Gouda
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862811484
|
|
MRS MANJULA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-007/12937
(BIRIKOTE)
|
2424004006NRG24200520230081047
|
22/05/2023
|
Sasi Barada
|
2424004006WL004131
|
Sasi Barada
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862811478
|
|
MRS SASI BARAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-007/13001
(BIRIKOTE)
|
2424004006NRG24200520230081049
|
22/05/2023
|
Bandana Bira
|
2424004006WL004131
|
Bandana Bira
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862811499
|
|
MRS BANDANA BEERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-007/13029
(BIRIKOTE)
|
2424004006NRG24200520230081050
|
22/05/2023
|
Rajeswari Patra
|
2424004006WL004131
|
Rajeswari Patra
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862811477
|
|
RAJESWARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-007/29666
(BIRIKOTE)
|
2424004006NRG24200520230081138
|
22/05/2023
|
Mukti Majhi
|
2424004006WL004142
|
Mukti Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1862811486
|
|
MRS MUKTI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-021/12716
(BIRIKOTE)
|
2424004006NRG24200520230081243
|
22/05/2023
|
Sita Sabara
|
2424004006WL004149
|
Sita Sabara
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811483
|
|
MRS SITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-021/12739
(BIRIKOTE)
|
2424004006NRG24200520230081254
|
22/05/2023
|
Banita Gamango
|
2424004006WL004149
|
Banita Gamango
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811485
|
|
MRS BANITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-006-021/28684
(BIRIKOTE)
|
2424004006NRG24200520230081256
|
22/05/2023
|
Prabhabati Sabara
|
2424004006WL004149
|
Prabhabati Sabara
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
25/05/2023
|
|
1862811482
|
|
MRS PRABHABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-021/28687
(BIRIKOTE)
|
2424004006NRG24200520230081261
|
22/05/2023
|
Chaila Gamango
|
2424004006WL004149
|
Chaila Gamango
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811498
|
|
MRS SAILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-006-021/28699
(BIRIKOTE)
|
2424004006NRG24200520230081264
|
22/05/2023
|
Sanju Sabara
|
2424004006WL004149
|
Sanju Sabara
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811480
|
|
MRS SANJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-006-021/28700
(BIRIKOTE)
|
2424004006NRG24200520230081265
|
22/05/2023
|
Sukumari Gamango
|
2424004006WL004149
|
Sukumari Gamango
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811481
|
|
MRS SUKUMARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-006-021/28707
(BIRIKOTE)
|
2424004006NRG24200520230081267
|
22/05/2023
|
Sudarsana Karji
|
2424004006WL004149
|
Sudarsana Karji
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
25/05/2023
|
|
1862811487
|
|
Mr. SUDARSAN KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-006-006/12498
(BIRIKOTE)
|
2424004006NRG24200520230081129
|
22/05/2023
|
Jakshiya Gamanga
|
2424004006WL004142
|
Jakshiya Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862811462
|
|
Mr. JAKHYA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-006-006/12506
(BIRIKOTE)
|
2424004006NRG24200520230081131
|
22/05/2023
|
Jaimani Sabar
|
2424004006WL004142
|
Jaimani Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1862811473
|
|
Mrs. JAYAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-006-006/12506
(BIRIKOTE)
|
2424004006NRG24200520230081043
|
22/05/2023
|
Sri S.Sabar
|
2424004006WL004131
|
Sri S.Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862811461
|
|
ESO SABARA S/O THAMUDO SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-006-006/12506
(BIRIKOTE)
|
2424004006NRG24200520230081132
|
22/05/2023
|
Suseni Sabara
|
2424004006WL004142
|
Suseni Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862811471
|
|
Miss. SUSENI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-006-006/12510
(BIRIKOTE)
|
2424004006NRG24200520230081133
|
22/05/2023
|
Bisan Raita
|
2424004006WL004142
|
Bisan Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1862811460
|
|
MRS BISHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-006-007/12811
(BIRIKOTE)
|
2424004006NRG24200520230081045
|
22/05/2023
|
Luiedas Nayak
|
2424004006WL004131
|
Luiedas Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862811502
|
|
MR LUIDAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-006-007/12816
(BIRIKOTE)
|
2424004006NRG24200520230081136
|
22/05/2023
|
Siba Gouda
|
2424004006WL004142
|
Siba Gouda
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1862811459
|
|
SHIBA GOUDA,S/O SRI ADI GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-006-007/12956
(BIRIKOTE)
|
2424004006NRG24200520230081137
|
22/05/2023
|
Narendra Bira
|
2424004006WL004142
|
Narendra Bira
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1862811463
|
|
NARENDRA BIRO S/O GABRIEL BIRO .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-006-007/12965
(BIRIKOTE)
|
2424004006NRG24200520230081048
|
22/05/2023
|
Kumari Nayak
|
2424004006WL004131
|
Kumari Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862811474
|
|
Mrs. KUNIRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-006-007/13049
(BIRIKOTE)
|
2424004006NRG24200520230081051
|
22/05/2023
|
Laxmi pradhani
|
2424004006WL004131
|
Laxmi pradhani
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862811504
|
|
MRS LAXMI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-006-007/29643
(BIRIKOTE)
|
2424004006NRG24200520230081052
|
22/05/2023
|
Jyoti Kumari Nayak
|
2424004006WL004131
|
Jyoti Kumari Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862811464
|
|
Mrs. JYOTI KUMARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-006-007/29653
(BIRIKOTE)
|
2424004006NRG24200520230081053
|
22/05/2023
|
Kaleta Majhi
|
2424004006WL004131
|
Kaleta Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862811496
|
|
Mrs. KALETA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-006-021/12715
(BIRIKOTE)
|
2424004006NRG24200520230081242
|
22/05/2023
|
Premananda Sabar
|
2424004006WL004149
|
Premananda Sabar
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811468
|
|
Mr. PARAMANANDA SABARAS/O CHURUNGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-006-021/12718
(BIRIKOTE)
|
2424004006NRG24200520230081244
|
22/05/2023
|
Saibani Sabara
|
2424004006WL004149
|
Saibani Sabara
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811501
|
|
Mrs. SAIBANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-006-021/12726
(BIRIKOTE)
|
2424004006NRG24200520230081245
|
22/05/2023
|
Ananta Gamango
|
2424004006WL004149
|
Ananta Gamango
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811466
|
|
ANANTA GOMANGO S/O SUTIKA GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-006-021/12726
(BIRIKOTE)
|
2424004006NRG24200520230081246
|
22/05/2023
|
Budha Gamango
|
2424004006WL004149
|
Budha Gamango
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811488
|
|
Mrs. BUDHA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-006-021/12730
(BIRIKOTE)
|
2424004006NRG24200520230081247
|
22/05/2023
|
Bhima Karji
|
2424004006WL004149
|
Bhima Karji
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811470
|
|
Mr. BHIMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-006-021/12730
(BIRIKOTE)
|
2424004006NRG24200520230081248
|
22/05/2023
|
Sabita Karji
|
2424004006WL004149
|
Sabita Karji
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811503
|
|
Mrs. SABITA KARJEE W/O BHIMA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-006-021/12732
(BIRIKOTE)
|
2424004006NRG24200520230081250
|
22/05/2023
|
Krushna Gamanga
|
2424004006WL004149
|
Krushna Gamanga
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811497
|
|
Mr. KRUSHNA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-006-021/12736
(BIRIKOTE)
|
2424004006NRG24200520230081253
|
22/05/2023
|
Para Sabara
|
2424004006WL004149
|
Para Sabara
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811494
|
|
Mrs. PARA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-006-021/28683
(BIRIKOTE)
|
2424004006NRG24200520230081139
|
22/05/2023
|
Jagi Sabar
|
2424004006WL004142
|
Jagi Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862811472
|
|
MR JUGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-006-021/28684
(BIRIKOTE)
|
2424004006NRG24200520230081255
|
22/05/2023
|
GapalaSabar
|
2424004006WL004149
|
GapalaSabar
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811467
|
|
Mr. GOPALA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-006-021/28685
(BIRIKOTE)
|
2424004006NRG24200520230081258
|
22/05/2023
|
Brundabati sabara
|
2424004006WL004149
|
Brundabati sabara
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811490
|
|
Mrs. BRUNDABATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-006-021/28685
(BIRIKOTE)
|
2424004006NRG24200520230081257
|
22/05/2023
|
Pusa Sabara
|
2424004006WL004149
|
Pusa Sabara
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811469
|
|
Mr. PUSH SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-006-021/28686
(BIRIKOTE)
|
2424004006NRG24200520230081259
|
22/05/2023
|
Sukru Karji
|
2424004006WL004149
|
Sukru Karji
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811465
|
|
SUKU KARJEE S/O BUDA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-006-021/28686
(BIRIKOTE)
|
2424004006NRG24200520230081260
|
22/05/2023
|
Sukumari Karjee
|
2424004006WL004149
|
Sukumari Karjee
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811493
|
|
Mrs. SUKUMARI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-006-021/28695
(BIRIKOTE)
|
2424004006NRG24200520230081263
|
22/05/2023
|
Sebati Sabar
|
2424004006WL004149
|
Sebati Sabar
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811489
|
|
Mrs. SEBATI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-006-021/28706
(BIRIKOTE)
|
2424004006NRG24200520230081266
|
22/05/2023
|
Biswanath Sabara
|
2424004006WL004149
|
Biswanath Sabara
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811495
|
|
Mr. BISWANATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-006-021/28707
(BIRIKOTE)
|
2424004006NRG24200520230081268
|
22/05/2023
|
Sarajini Karji
|
2424004006WL004149
|
Sarajini Karji
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
25/05/2023
|
|
1862811492
|
|
Mrs. SARAJINI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-006-021/28708
(BIRIKOTE)
|
2424004006NRG24200520230081269
|
22/05/2023
|
Sarajini sabar
|
2424004006WL004149
|
Sarajini sabar
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1862811491
|
|
Mrs. SOROJINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23754
|
23754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38184
|
38184
|
|
|
|
|
|
|
|