|
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-24-004-006-002/12258
(BIRIKOTE)
|
2424004006NRG24081120230468239
|
10/11/2023
|
Shanda Raita
|
2424004006WL054246
|
Shanda Raita
|
00371
|
ANDB0008999
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970431194
|
|
SANDHA RAITA S/O LATE BISO RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-006-002/122289
(BIRIKOTE)
|
2424004006NRG24081120230468236
|
10/11/2023
|
Anam Sabara
|
2424004006WL054246
|
Anam Sabara
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970431192
|
|
ANAM SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-006-002/12257
(BIRIKOTE)
|
2424004006NRG24081120230468238
|
10/11/2023
|
Jayantib Sabar
|
2424004006WL054246
|
Jayantib Sabar
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970431198
|
|
MRS JAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-002/12285
(BIRIKOTE)
|
2424004006NRG24081120230468247
|
10/11/2023
|
Nath Sabar
|
2424004006WL054246
|
Nath Sabar
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970431193
|
|
Natha Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-006-002/12298
(BIRIKOTE)
|
2424004006NRG24081120230468249
|
10/11/2023
|
Nikhidam Sabara
|
2424004006WL054246
|
Nikhidam Sabara
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970431199
|
|
MR NIKADIMAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-013/1400614
(BIRIKOTE)
|
2424004006NRG24101120230475127
|
10/11/2023
|
Jayamani Dalabehera
|
2424004006WL055869
|
Jayamani Dalabehera
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970431189
|
|
MRS JAYAMANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-013/1400625
(BIRIKOTE)
|
2424004006NRG24101120230475132
|
10/11/2023
|
Sara Dalabehara
|
2424004006WL055869
|
Sara Dalabehara
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970431191
|
|
MRS SARA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-013/1400630
(BIRIKOTE)
|
2424004006NRG24101120230475134
|
10/11/2023
|
Sumbhari Gamango
|
2424004006WL055869
|
Sumbhari Gamango
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970431190
|
|
MRS SUMBARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-006-002/122288
(BIRIKOTE)
|
2424004006NRG24081120230468235
|
10/11/2023
|
Sunila Dalabehera
|
2424004006WL054246
|
Sunila Dalabehera
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970431195
|
|
Mr. SUNILA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-006-002/12253
(BIRIKOTE)
|
2424004006NRG24081120230468237
|
10/11/2023
|
Jaksha Sabar
|
2424004006WL054246
|
Jaksha Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970431208
|
|
Jakshya Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-006-002/12260
(BIRIKOTE)
|
2424004006NRG24081120230468241
|
10/11/2023
|
Johan Sabara
|
2424004006WL054246
|
Johan Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970431187
|
|
Mr. JOHAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-006-002/12261
(BIRIKOTE)
|
2424004006NRG24081120230468242
|
10/11/2023
|
Dadeka Sabar
|
2424004006WL054246
|
Dadeka Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970431206
|
|
DADEKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-006-002/12269
(BIRIKOTE)
|
2424004006NRG24081120230468243
|
10/11/2023
|
Gurupan Raita
|
2424004006WL054246
|
Gurupan Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970431205
|
|
GURUPANU RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-006-002/12278
(BIRIKOTE)
|
2424004006NRG24081120230468244
|
10/11/2023
|
Jayaram Sabara
|
2424004006WL054246
|
Jayaram Sabara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970431204
|
|
JAYARAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHONA
|
OR-24-004-006-002/12278
(BIRIKOTE)
|
2424004006NRG24081120230468245
|
10/11/2023
|
Sumita Sabara
|
2424004006WL054246
|
Sumita Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970431188
|
|
Mrs. SUMITA SABAR W/O JAYARAM SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-006-002/12284
(BIRIKOTE)
|
2424004006NRG24081120230468246
|
10/11/2023
|
Mikhal Sabara
|
2424004006WL054246
|
Mikhal Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970431207
|
|
Mr. MIKHAEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-006-002/12297
(BIRIKOTE)
|
2424004006NRG24081120230468248
|
10/11/2023
|
Esmail Raita
|
2424004006WL054246
|
Esmail Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970431201
|
|
Mr. ISMAEL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-006-002/30405
(BIRIKOTE)
|
2424004006NRG24081120230468251
|
10/11/2023
|
Jonesh sabar
|
2424004006WL054246
|
Jonesh sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970431202
|
|
JUNESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-006-002/30426
(BIRIKOTE)
|
2424004006NRG24081120230468252
|
10/11/2023
|
Ruben Sabar
|
2424004006WL054246
|
Ruben Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970431203
|
|
RUBEN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-006-013/1400616
(BIRIKOTE)
|
2424004006NRG24101120230475129
|
10/11/2023
|
Ismail Dalabehera
|
2424004006WL055869
|
Ismail Dalabehera
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970431200
|
|
Mr. ESMAIL DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-006-013/1400619
(BIRIKOTE)
|
2424004006NRG24101120230475130
|
10/11/2023
|
Andhriya Dalbehera
|
2424004006WL055869
|
Andhriya Dalbehera
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970431184
|
|
ANDREYO DALABEHERA S/O JACOB DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-006-013/1400621
(BIRIKOTE)
|
2424004006NRG24101120230475131
|
10/11/2023
|
Titas Raita
|
2424004006WL055869
|
Titas Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970431185
|
|
TITASHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-006-013/1400629
(BIRIKOTE)
|
2424004006NRG24101120230475133
|
10/11/2023
|
Sumanti Bhuiya
|
2424004006WL055869
|
Sumanti Bhuiya
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970431197
|
|
Mrs. SUMANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-006-013/1400630
(BIRIKOTE)
|
2424004006NRG24101120230475135
|
10/11/2023
|
Rismati Gamango
|
2424004006WL055869
|
Rismati Gamango
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970431196
|
|
Miss. RISMATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-006-013/1400631
(BIRIKOTE)
|
2424004006NRG24101120230475136
|
10/11/2023
|
Manasi Raita
|
2424004006WL055869
|
Manasi Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970431186
|
|
MANASI RAITA S/O LABANYA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|