|
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-24-004-031-010/250002083
(RAIPANKA)
|
2424004031NRG24230920230354661
|
25/09/2023
|
Ajit kumar Ghadai
|
2424004031WL030872
|
Ajit kumar Ghadai
|
00415
|
SBIN0010931
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325565033
|
|
MR AJIT KUMAR GHADAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-010/250002083
(RAIPANKA)
|
2424004031NRG24230920230354662
|
25/09/2023
|
Sailabala Ghadai
|
2424004031WL030872
|
Sailabala Ghadai
|
00415
|
SBIN0010931
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325565043
|
|
Mrs. KAPULYA SAILABALA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-031-003/6456
(RAIPANKA)
|
2424004031NRG24230920230354643
|
25/09/2023
|
Sunita Nayak
|
2424004031WL030865
|
Sunita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325565040
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-005/6247
(RAIPANKA)
|
2424004031NRG24230920230354641
|
25/09/2023
|
Ribika Gamango
|
2424004031WL030864
|
Ribika Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325565046
|
|
MRS RIBIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-008/250002098
(RAIPANKA)
|
2424004031NRG24230920230354628
|
25/09/2023
|
Sheela Majhi
|
2424004031WL030856
|
Sheela Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325565022
|
|
MRS SHEELA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-008/98647
(RAIPANKA)
|
2424004031NRG24230920230354631
|
25/09/2023
|
Sumitra majhi
|
2424004031WL030858
|
Sumitra majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325565042
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-010/250002093
(RAIPANKA)
|
2424004031NRG24230920230354663
|
25/09/2023
|
Sandeep Kumar Patra
|
2424004031WL030872
|
Sandeep Kumar Patra
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325565047
|
|
MASTER SANDEEP PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-010/250002096
(RAIPANKA)
|
2424004031NRG24230920230354665
|
25/09/2023
|
Tapan Kumar Patra
|
2424004031WL030872
|
Tapan Kumar Patra
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325565023
|
|
TAPAN KUMAR PATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MOHONA
|
OR-24-004-031-010/250002098
(RAIPANKA)
|
2424004031NRG24230920230354667
|
25/09/2023
|
Ramakanta Behera
|
2424004031WL030872
|
Ramakanta Behera
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325565049
|
|
RAMAKANT SURESH BEHERA
|
UCO BANK(607066)
|
|
10
|
MOHONA
|
OR-24-004-031-010/30045
(RAIPANKA)
|
2424004031NRG24230920230354672
|
25/09/2023
|
Jamuna Bisoi
|
2424004031WL030872
|
Jamuna Bisoi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325565048
|
|
Mrs. JAMUNA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-031-010/6045
(RAIPANKA)
|
2424004031NRG24230920230354674
|
25/09/2023
|
Jermina Majhi
|
2424004031WL030872
|
Jermina Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325565044
|
|
JERMINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-010/6058
(RAIPANKA)
|
2424004031NRG24230920230354675
|
25/09/2023
|
Bijaya Kumar Ghodeyi
|
2424004031WL030872
|
Bijaya Kumar Ghodeyi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325565034
|
|
MR BIJAY KUMAR GHADAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-010/6094
(RAIPANKA)
|
2424004031NRG24230920230354678
|
25/09/2023
|
Narendra Sahu
|
2424004031WL030872
|
Narendra Sahu
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325565045
|
|
NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-012/29830
(RAIPANKA)
|
2424004031NRG24230920230354636
|
25/09/2023
|
Gahingalu Majhi
|
2424004031WL030861
|
Gahingalu Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325565037
|
|
MRS GAHINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-012/29926
(RAIPANKA)
|
2424004031NRG24230920230354639
|
25/09/2023
|
Sukanti Majhi
|
2424004031WL030863
|
Sukanti Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325565039
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-031-012/6580
(RAIPANKA)
|
2424004031NRG24230920230354659
|
25/09/2023
|
sabi nayak
|
2424004031WL030871
|
sabi nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325565041
|
|
MRS SABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-031-012/6608
(RAIPANKA)
|
2424004031NRG24230920230354638
|
25/09/2023
|
Pilisita Majhi
|
2424004031WL030862
|
Pilisita Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325565038
|
|
MRS FILISITA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-031-012/6623
(RAIPANKA)
|
2424004031NRG24230920230354635
|
25/09/2023
|
Santi Majhi
|
2424004031WL030860
|
Santi Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325565036
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-031-015/250002076
(RAIPANKA)
|
2424004031NRG24230920230354633
|
25/09/2023
|
Marry Gamang
|
2424004031WL030859
|
Marry Gamang
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325565035
|
|
MRS MARRY GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-031-003/6456
(RAIPANKA)
|
2424004031NRG24230920230354642
|
25/09/2023
|
Surendra Nayak
|
2424004031WL030865
|
Surendra Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325565026
|
|
SURENDRA NAYAK S/O SELESTIN NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-031-005/6247
(RAIPANKA)
|
2424004031NRG24230920230354640
|
25/09/2023
|
Gudabai Sabar
|
2424004031WL030864
|
Gudabai Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325565015
|
|
GURUBADA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-031-008/250002092
(RAIPANKA)
|
2424004031NRG24230920230354629
|
25/09/2023
|
Nirmala Majhi
|
2424004031WL030857
|
Nirmala Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325565020
|
|
Mrs. NIRMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-031-008/250002098
(RAIPANKA)
|
2424004031NRG24230920230354627
|
25/09/2023
|
Prakash Majhi
|
2424004031WL030856
|
Prakash Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325565018
|
|
Mr. PRAKASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-031-008/250002100
(RAIPANKA)
|
2424004031NRG24230920230354626
|
25/09/2023
|
Bandhu Majhi
|
2424004031WL030855
|
Bandhu Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325565021
|
|
BANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-031-010/250002082
(RAIPANKA)
|
2424004031NRG24230920230354660
|
25/09/2023
|
Nagarjun Dalapati
|
2424004031WL030872
|
Nagarjun Dalapati
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325565017
|
|
Mr. NAGARJUN DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-010/250002095
(RAIPANKA)
|
2424004031NRG24230920230354664
|
25/09/2023
|
Sankar Behera
|
2424004031WL030872
|
Sankar Behera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325565013
|
|
Mr. SHANKAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-010/250002098
(RAIPANKA)
|
2424004031NRG24230920230354668
|
25/09/2023
|
Padma Behera
|
2424004031WL030872
|
Padma Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325565019
|
|
Mrs. PADMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-010/250002099
(RAIPANKA)
|
2424004031NRG24230920230354669
|
25/09/2023
|
Sanjay Sahu
|
2424004031WL030872
|
Sanjay Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325565014
|
|
Mr. SANJAYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-010/30023
(RAIPANKA)
|
2424004031NRG24230920230354671
|
25/09/2023
|
Agata Lima
|
2424004031WL030872
|
Agata Lima
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325565016
|
|
Mrs. AGATA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-031-010/30023
(RAIPANKA)
|
2424004031NRG24230920230354670
|
25/09/2023
|
Florion Lima
|
2424004031WL030872
|
Florion Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325565050
|
|
FLORIYAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-031-010/6042
(RAIPANKA)
|
2424004031NRG24230920230354673
|
25/09/2023
|
Satya Bisoi
|
2424004031WL030872
|
Satya Bisoi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325565028
|
|
Mrs. SATYA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-010/6075
(RAIPANKA)
|
2424004031NRG24230920230354676
|
25/09/2023
|
Sumanta Behera
|
2424004031WL030872
|
Sumanta Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325565025
|
|
MR SUMANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-031-010/6085
(RAIPANKA)
|
2424004031NRG24230920230354677
|
25/09/2023
|
Amulya Kumar Pattanaik
|
2424004031WL030872
|
Amulya Kumar Pattanaik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325565027
|
|
MR AMULYA PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-031-010/99438
(RAIPANKA)
|
2424004031NRG24230920230354681
|
25/09/2023
|
Sibaram Beherdalai
|
2424004031WL030872
|
Sibaram Beherdalai
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325565032
|
|
Mr. SIBA PRASAD BEHERDALAI S/O CHANDRADH
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-031-010/99447
(RAIPANKA)
|
2424004031NRG24230920230354682
|
25/09/2023
|
Labanya Ghadai
|
2424004031WL030872
|
Labanya Ghadai
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325565024
|
|
Mr. LABANYA GHADAI S/O RAMA CHANDRA GHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-031-012/6580
(RAIPANKA)
|
2424004031NRG24230920230354658
|
25/09/2023
|
Abhi Nayak
|
2424004031WL030871
|
Abhi Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325565029
|
|
ABHI NAYAK S/O GHASI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-031-012/6608
(RAIPANKA)
|
2424004031NRG24230920230354637
|
25/09/2023
|
Kalibisa Majhi
|
2424004031WL030862
|
Kalibisa Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325565031
|
|
Mr. KALIBISE KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-031-012/6624
(RAIPANKA)
|
2424004031NRG24230920230354657
|
25/09/2023
|
Gurudev Majhi
|
2424004031WL030870
|
Gurudev Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325565030
|
|
GURUDEB MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50718
|
50718
|
|
|
|
|
|
|
|