|
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)
|
2424004031NRG24120520230067108
|
16/05/2023
|
Ajit kumar Ghadai
|
2424004031WL003453
|
Ajit kumar Ghadai
|
00415
|
SBIN0010931
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444591
|
|
MR AJIT KUMAR GHADAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-010/250002083
(RAIPANKA)
|
2424004031NRG24120520230067109
|
16/05/2023
|
Sailabala Ghadai
|
2424004031WL003453
|
Sailabala Ghadai
|
00415
|
SBIN0010931
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444603
|
|
Mrs. KAPULYA SAILABALA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-031-010/250002091
(RAIPANKA)
|
2424004031NRG24150520230070627
|
16/05/2023
|
RINA SAHU
|
2424004031WL003600
|
RINA SAHU
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750444593
|
|
MRS RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-010/250002091
(RAIPANKA)
|
2424004031NRG24150520230070626
|
16/05/2023
|
Simanchal Sahu
|
2424004031WL003600
|
Simanchal Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750444592
|
|
Mr. SIMANCHAL SAHU S/O ARAKHIT
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-031-010/250002093
(RAIPANKA)
|
2424004031NRG24120520230067116
|
16/05/2023
|
Sandeep Kumar Patra
|
2424004031WL003453
|
Sandeep Kumar Patra
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444606
|
|
MASTER SANDEEP PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-010/250002096
(RAIPANKA)
|
2424004031NRG24120520230067120
|
16/05/2023
|
Tapan Kumar Patra
|
2424004031WL003453
|
Tapan Kumar Patra
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444595
|
|
TAPAN KUMAR PATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOHONA
|
OR-24-004-031-010/250002098
(RAIPANKA)
|
2424004031NRG24120520230067122
|
16/05/2023
|
Ramakanta Behera
|
2424004031WL003453
|
Ramakanta Behera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444608
|
|
RAMAKANT SURESH BEHERA
|
UCO BANK(607066)
|
|
8
|
MOHONA
|
OR-24-004-031-010/250002099
(RAIPANKA)
|
2424004031NRG24120520230067125
|
16/05/2023
|
Sandhya Sahu
|
2424004031WL003453
|
Sandhya Sahu
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444597
|
|
MRS SANDYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-010/250002101
(RAIPANKA)
|
2424004031NRG24120520230067127
|
16/05/2023
|
Anita Kansabehera
|
2424004031WL003453
|
Anita Kansabehera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444601
|
|
ANITA KANSABEHERA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHONA
|
OR-24-004-031-010/30045
(RAIPANKA)
|
2424004031NRG24120520230067132
|
16/05/2023
|
Jamuna Bisoi
|
2424004031WL003453
|
Jamuna Bisoi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444607
|
|
Mrs. JAMUNA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-031-010/6042
(RAIPANKA)
|
2424004031NRG24150520230070630
|
16/05/2023
|
Mita Patra
|
2424004031WL003600
|
Mita Patra
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750444596
|
|
MISS MITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-010/6045
(RAIPANKA)
|
2424004031NRG24120520230067136
|
16/05/2023
|
Jermina Majhi
|
2424004031WL003453
|
Jermina Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444604
|
|
JERMINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-010/6058
(RAIPANKA)
|
2424004031NRG24120520230067138
|
16/05/2023
|
Bijaya Kumar Ghodeyi
|
2424004031WL003453
|
Bijaya Kumar Ghodeyi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444594
|
|
MR BIJAY KUMAR GHADAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-010/6085
(RAIPANKA)
|
2424004031NRG24150520230070634
|
16/05/2023
|
Ranjita Pattnaik
|
2424004031WL003600
|
Ranjita Pattnaik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750444602
|
|
Mrs. RANJITA PATTANAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-031-010/6094
(RAIPANKA)
|
2424004031NRG24150520230070636
|
16/05/2023
|
Narendra Sahu
|
2424004031WL003600
|
Narendra Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750444605
|
|
NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-031-010/99426
(RAIPANKA)
|
2424004031NRG24150520230070639
|
16/05/2023
|
Bebi Ghadei
|
2424004031WL003600
|
Bebi Ghadei
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750444600
|
|
Mrs. BEBI GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-031-010/99428
(RAIPANKA)
|
2424004031NRG24150520230070641
|
16/05/2023
|
Debi Bisoi
|
2424004031WL003600
|
Debi Bisoi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750444599
|
|
MRS DEBI BISOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-031-010/99438
(RAIPANKA)
|
2424004031NRG24150520230070643
|
16/05/2023
|
Rasmita Beherdalai
|
2424004031WL003600
|
Rasmita Beherdalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750444598
|
|
MRS RASMITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-031-010/250002084
(RAIPANKA)
|
2424004031NRG24120520230067111
|
16/05/2023
|
Sanju Mohapatra
|
2424004031WL003453
|
Sanju Mohapatra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444581
|
|
Mrs. SANJUKTA MAHAPATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-031-010/250002085
(RAIPANKA)
|
2424004031NRG24120520230067112
|
16/05/2023
|
Deelip Kumar Mohapatra
|
2424004031WL003453
|
Deelip Kumar Mohapatra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1750444618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOHONA
|
OR-24-004-031-010/250002085
(RAIPANKA)
|
2424004031NRG24120520230067113
|
16/05/2023
|
Gitanjali Mohapatra
|
2424004031WL003453
|
Gitanjali Mohapatra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444616
|
|
Miss. GEETANJALI MAHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-031-010/250002092
(RAIPANKA)
|
2424004031NRG24120520230067114
|
16/05/2023
|
Kuna Ghadei
|
2424004031WL003453
|
Kuna Ghadei
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444622
|
|
KUNA GHADAI
|
UCO BANK(607066)
|
|
23
|
MOHONA
|
OR-24-004-031-010/250002092
(RAIPANKA)
|
2424004031NRG24120520230067115
|
16/05/2023
|
Laxmi Ghadei
|
2424004031WL003453
|
Laxmi Ghadei
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444619
|
|
Mrs. LAXMI GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-031-010/250002093
(RAIPANKA)
|
2424004031NRG24120520230067117
|
16/05/2023
|
Saswini Kumar Patro
|
2424004031WL003453
|
Saswini Kumar Patro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444620
|
|
MR SASWINI KUMAR PATRO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-031-010/250002095
(RAIPANKA)
|
2424004031NRG24120520230067119
|
16/05/2023
|
Ranjita Behera
|
2424004031WL003453
|
Ranjita Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444615
|
|
Mrs. RANJITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-010/250002095
(RAIPANKA)
|
2424004031NRG24120520230067118
|
16/05/2023
|
Sankar Behera
|
2424004031WL003453
|
Sankar Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444612
|
|
Mr. SHANKAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-010/250002098
(RAIPANKA)
|
2424004031NRG24120520230067123
|
16/05/2023
|
Padma Behera
|
2424004031WL003453
|
Padma Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444621
|
|
Mrs. PADMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-010/250002099
(RAIPANKA)
|
2424004031NRG24120520230067124
|
16/05/2023
|
Sanjay Sahu
|
2424004031WL003453
|
Sanjay Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444613
|
|
Mr. SANJAYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-010/250002101
(RAIPANKA)
|
2424004031NRG24120520230067126
|
16/05/2023
|
Chittaranjan Kansabehera
|
2424004031WL003453
|
Chittaranjan Kansabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444589
|
|
CHITTARANJAN KANSABEHERA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHONA
|
OR-24-004-031-010/30003
(RAIPANKA)
|
2424004031NRG24120520230067128
|
16/05/2023
|
Raju Ghadai
|
2424004031WL003453
|
Raju Ghadai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444610
|
|
Mr. RAJENDRA GHADAI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-031-010/30023
(RAIPANKA)
|
2424004031NRG24120520230067130
|
16/05/2023
|
Agata Lima
|
2424004031WL003453
|
Agata Lima
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444614
|
|
Mrs. AGATA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-010/30023
(RAIPANKA)
|
2424004031NRG24120520230067129
|
16/05/2023
|
Florion Lima
|
2424004031WL003453
|
Florion Lima
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444609
|
|
FLORIYAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-031-010/30045
(RAIPANKA)
|
2424004031NRG24120520230067131
|
16/05/2023
|
Baya Bisoye
|
2424004031WL003453
|
Baya Bisoye
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444611
|
|
Mr. KAYAS BISOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-031-010/30056
(RAIPANKA)
|
2424004031NRG24120520230067133
|
16/05/2023
|
Badu majhi
|
2424004031WL003453
|
Badu majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444624
|
|
BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-031-010/30056
(RAIPANKA)
|
2424004031NRG24120520230067135
|
16/05/2023
|
Prakash Majhi
|
2424004031WL003453
|
Prakash Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444626
|
|
Mr. PRAKASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-031-010/6042
(RAIPANKA)
|
2424004031NRG24150520230070629
|
16/05/2023
|
Satya Bisoi
|
2424004031WL003600
|
Satya Bisoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750444582
|
|
Mrs. SATYA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-031-010/6045
(RAIPANKA)
|
2424004031NRG24120520230067137
|
16/05/2023
|
Masia Majhi
|
2424004031WL003453
|
Masia Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444623
|
|
Mr. MASIA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-031-010/6058
(RAIPANKA)
|
2424004031NRG24120520230067139
|
16/05/2023
|
Jasada Ghadei
|
2424004031WL003453
|
Jasada Ghadei
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750444584
|
|
Mrs. JASADA GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-031-010/6075
(RAIPANKA)
|
2424004031NRG24150520230070632
|
16/05/2023
|
Purnna basi Behera
|
2424004031WL003600
|
Purnna basi Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750444617
|
|
Mrs. PUNABASI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-031-010/6075
(RAIPANKA)
|
2424004031NRG24150520230070631
|
16/05/2023
|
Sumanta Behera
|
2424004031WL003600
|
Sumanta Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750444586
|
|
MR SUMANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-031-010/6085
(RAIPANKA)
|
2424004031NRG24150520230070633
|
16/05/2023
|
Amulya Kumar Pattanaik
|
2424004031WL003600
|
Amulya Kumar Pattanaik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750444583
|
|
MR AMULYA PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-031-010/6092
(RAIPANKA)
|
2424004031NRG24150520230070635
|
16/05/2023
|
Hari Patro
|
2424004031WL003600
|
Hari Patro
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750444590
|
|
Mr. HARI PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-031-010/99438
(RAIPANKA)
|
2424004031NRG24150520230070642
|
16/05/2023
|
Sibaram Beherdalai
|
2424004031WL003600
|
Sibaram Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750444585
|
|
Mr. SIBA PRASAD BEHERDALAI S/O CHANDRADH
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-031-010/99447
(RAIPANKA)
|
2424004031NRG24150520230070645
|
16/05/2023
|
Banabasi Ghadei
|
2424004031WL003600
|
Banabasi Ghadei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750444588
|
|
Mrs. BANABASI GHEDAI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-031-010/99447
(RAIPANKA)
|
2424004031NRG24150520230070644
|
16/05/2023
|
Labanya Ghadai
|
2424004031WL003600
|
Labanya Ghadai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750444587
|
|
Mr. LABANYA GHADAI S/O RAMA CHANDRA GHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-031-010/99447
(RAIPANKA)
|
2424004031NRG24150520230070646
|
16/05/2023
|
Sujit Ghadei
|
2424004031WL003600
|
Sujit Ghadei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750444625
|
|
Mr. SUJIT GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38106
|
38106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62802
|
62802
|
|
|
|
|
|
|
|