|
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-24-004-006-025/98689
(BIRIKOTE)
|
2424004006NRG24Z240120240683972
|
25/01/2024
|
Chanchala Majhi
|
2424004006WL082470
|
Chanchala Majhi
|
00032
|
UTIB0004786
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802676
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-025/98689
(BIRIKOTE)
|
2424004006NRG24Z240120240683971
|
25/01/2024
|
Kamila Majhi
|
2424004006WL082470
|
Kamila Majhi
|
00032
|
UTIB0004786
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802675
|
|
MR KAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-025/98697
(BIRIKOTE)
|
2424004006NRG24Z240120240683973
|
25/01/2024
|
Grases Majhi
|
2424004006WL082470
|
Grases Majhi
|
00032
|
UTIB0004786
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802678
|
|
GRASES MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-025/98697
(BIRIKOTE)
|
2424004006NRG24Z240120240683974
|
25/01/2024
|
Mamata Majhi
|
2424004006WL082470
|
Mamata Majhi
|
00032
|
UTIB0004786
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802677
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-006-007/12928
(BIRIKOTE)
|
2424004006NRG24Z240120240684014
|
25/01/2024
|
Jagyasena Barada
|
2424004006WL082474
|
Jagyasena Barada
|
00415
|
SBIN0012115
|
697
|
697
|
Processed
|
25/01/2024
|
|
9775802682
|
|
MRS JAGYANSENI BARADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-007/13087
(BIRIKOTE)
|
2424004006NRG24Z240120240683969
|
25/01/2024
|
Bernika Nayak
|
2424004006WL082470
|
Bernika Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802668
|
|
Mrs. BERNIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-006-007/28571
(BIRIKOTE)
|
2424004006NRG24Z240120240683996
|
25/01/2024
|
Bhagyalata Madala
|
2424004006WL082472
|
Bhagyalata Madala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802652
|
|
MRS BHAGYALATA MADALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-007/29309
(BIRIKOTE)
|
2424004006NRG24Z240120240684090
|
25/01/2024
|
Ranjita Majhi
|
2424004006WL082477
|
Ranjita Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802661
|
|
MRS RANJITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-007/29640
(BIRIKOTE)
|
2424004006NRG24Z240120240683981
|
25/01/2024
|
Banka Pradhan
|
2424004006WL082471
|
Banka Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802648
|
|
MR BANKA BIHARI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-007/29640
(BIRIKOTE)
|
2424004006NRG24Z240120240683982
|
25/01/2024
|
Mamata Pradhani
|
2424004006WL082471
|
Mamata Pradhani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802649
|
|
MRS MAMATA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-007/98719
(BIRIKOTE)
|
2424004006NRG24Z240120240683998
|
25/01/2024
|
Banshi Pujari
|
2424004006WL082472
|
Banshi Pujari
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802653
|
|
MR BANSHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-006-007/98719
(BIRIKOTE)
|
2424004006NRG24Z240120240683997
|
25/01/2024
|
Laxmipriya Pujari
|
2424004006WL082472
|
Laxmipriya Pujari
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802662
|
|
MRS LAKSMIPRIYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-009/98718
(BIRIKOTE)
|
2424004006NRG24Z240120240684016
|
25/01/2024
|
Malati Dalbehera
|
2424004006WL082474
|
Malati Dalbehera
|
00415
|
SBIN0012115
|
619
|
619
|
Processed
|
25/01/2024
|
|
9775802667
|
|
Mrs. MALATI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-006-010/29294
(BIRIKOTE)
|
2424004006NRG24Z240120240684006
|
25/01/2024
|
Arni Badaraito
|
2424004006WL082473
|
Arni Badaraito
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802647
|
|
MRS ARANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-006-014/12346
(BIRIKOTE)
|
2424004006NRG24Z240120240683983
|
25/01/2024
|
Gangami Raita
|
2424004006WL082471
|
Gangami Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802666
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-006-016/12530
(BIRIKOTE)
|
2424004006NRG24Z240120240684076
|
25/01/2024
|
Rajendra Majhi
|
2424004006WL082476
|
Rajendra Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802683
|
|
RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-023/501080
(BIRIKOTE)
|
2424004006NRG24Z240120240684100
|
25/01/2024
|
Jakshya Malik
|
2424004006WL082479
|
Jakshya Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802670
|
|
MR JAKSHYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-006-025/12173
(BIRIKOTE)
|
2424004006NRG24Z240120240683958
|
25/01/2024
|
Malati Majhi
|
2424004006WL082469
|
Malati Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802660
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-006-025/12184
(BIRIKOTE)
|
2424004006NRG24Z240120240683959
|
25/01/2024
|
Adilina Nayak
|
2424004006WL082469
|
Adilina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802664
|
|
MRS ADLINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-006-025/12184
(BIRIKOTE)
|
2424004006NRG24Z240120240683960
|
25/01/2024
|
sumanti Nayak
|
2424004006WL082469
|
sumanti Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802650
|
|
MRS SUMANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-006-025/12199
(BIRIKOTE)
|
2424004006NRG24Z240120240683986
|
25/01/2024
|
Pedar Mallick
|
2424004006WL082471
|
Pedar Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802665
|
|
MR PEDRA MALICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-006-025/98673
(BIRIKOTE)
|
2424004006NRG24Z240120240684093
|
25/01/2024
|
Jayanti Nayak
|
2424004006WL082477
|
Jayanti Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802651
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-006-025/98673
(BIRIKOTE)
|
2424004006NRG24Z240120240684092
|
25/01/2024
|
Rejish Nayak
|
2424004006WL082477
|
Rejish Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802663
|
|
MR REJISH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-006-025/98674
(BIRIKOTE)
|
2424004006NRG24Z240120240684010
|
25/01/2024
|
Philimina Majhi
|
2424004006WL082473
|
Philimina Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802669
|
|
MRS PHILIMINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11072
|
11072
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-006-002/12288
(BIRIKOTE)
|
2424004006NRG24Z240120240683954
|
25/01/2024
|
Abram Sabara
|
2424004006WL082469
|
Abram Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802644
|
|
ABRAM SABAR S/O TARANGA SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-006-002/12288
(BIRIKOTE)
|
2424004006NRG24Z240120240683955
|
25/01/2024
|
Sunita Sabara
|
2424004006WL082469
|
Sunita Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802684
|
|
MRS SUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-006-004/12518
(BIRIKOTE)
|
2424004006NRG24Z240120240684086
|
25/01/2024
|
Pitar Gamanga
|
2424004006WL082477
|
Pitar Gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802635
|
|
PITAR GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-006-004/97091
(BIRIKOTE)
|
2424004006NRG24Z240120240684087
|
25/01/2024
|
Kulakanta Nayak
|
2424004006WL082477
|
Kulakanta Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802640
|
|
KULAKANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-006-006/12510
(BIRIKOTE)
|
2424004006NRG24Z240120240684088
|
25/01/2024
|
Bisan Raita
|
2424004006WL082477
|
Bisan Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802645
|
|
MRS BISHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-006-007/12779
(BIRIKOTE)
|
2424004006NRG24Z240120240683956
|
25/01/2024
|
Sahadev Nayak
|
2424004006WL082469
|
Sahadev Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802638
|
|
MR SAHADEB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-006-007/12779
(BIRIKOTE)
|
2424004006NRG24Z240120240683957
|
25/01/2024
|
Teresa Nayak
|
2424004006WL082469
|
Teresa Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802672
|
|
Mrs. TERESHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-006-007/12985
(BIRIKOTE)
|
2424004006NRG24Z240120240683995
|
25/01/2024
|
Arun Madala
|
2424004006WL082472
|
Arun Madala
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802656
|
|
Mr. ARUN MADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-006-007/12985
(BIRIKOTE)
|
2424004006NRG24Z240120240683994
|
25/01/2024
|
Kanakama Chandra Madala
|
2424004006WL082472
|
Kanakama Chandra Madala
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802636
|
|
Mrs. KANAKA MADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-006-007/12985
(BIRIKOTE)
|
2424004006NRG24Z240120240683993
|
25/01/2024
|
Subas Chandra Madala
|
2424004006WL082472
|
Subas Chandra Madala
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802643
|
|
Mr. SUBAS MADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-006-007/13047
(BIRIKOTE)
|
2424004006NRG24Z240120240684015
|
25/01/2024
|
Bimbadhara Madala
|
2424004006WL082474
|
Bimbadhara Madala
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802639
|
|
BIMBADHARA MADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-006-007/13087
(BIRIKOTE)
|
2424004006NRG24Z240120240683968
|
25/01/2024
|
Sebriyan Nayak
|
2424004006WL082470
|
Sebriyan Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802637
|
|
MRS SEBERIAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-006-007/250001534
(BIRIKOTE)
|
2424004006NRG24Z240120240684089
|
25/01/2024
|
Sahadeb Gouda
|
2424004006WL082477
|
Sahadeb Gouda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802655
|
|
Mr. SAHADEB GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-006-008/12085
(BIRIKOTE)
|
2424004006NRG24Z240120240683970
|
25/01/2024
|
Paul Malik
|
2424004006WL082470
|
Paul Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802674
|
|
MR PAUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-006-010/29294
(BIRIKOTE)
|
2424004006NRG24Z240120240684005
|
25/01/2024
|
Karniel Badaraito
|
2424004006WL082473
|
Karniel Badaraito
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802646
|
|
MR KARNAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-006-014/12342-A
(BIRIKOTE)
|
2424004006NRG24Z240120240684074
|
25/01/2024
|
Dharitri Raita
|
2424004006WL082476
|
Dharitri Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802680
|
|
MRS DHARITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-006-014/28690
(BIRIKOTE)
|
2424004006NRG24Z240120240684075
|
25/01/2024
|
Esrael Gamango
|
2424004006WL082476
|
Esrael Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802642
|
|
ISRAEL GAMANGO,S/O SRI TARANGO GAMANDO
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-006-014/28693
(BIRIKOTE)
|
2424004006NRG24Z240120240683984
|
25/01/2024
|
Bharat Sabara
|
2424004006WL082471
|
Bharat Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802641
|
|
MR BHARAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-006-014/28693
(BIRIKOTE)
|
2424004006NRG24Z240120240683985
|
25/01/2024
|
Ribika Sabara
|
2424004006WL082471
|
Ribika Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802673
|
|
MRS RIBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-006-015/2500019430
(BIRIKOTE)
|
2424004006NRG24Z240120240684007
|
25/01/2024
|
Dinabandhu Nayak
|
2424004006WL082473
|
Dinabandhu Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802657
|
|
Mr. DINABANDHU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-006-015/2500019430
(BIRIKOTE)
|
2424004006NRG24Z240120240684008
|
25/01/2024
|
Priyadarshani Nayak
|
2424004006WL082473
|
Priyadarshani Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802658
|
|
PRIYADARSHANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-006-021/12732
(BIRIKOTE)
|
2424004006NRG24Z240120240684097
|
25/01/2024
|
Krushna Gamanga
|
2424004006WL082478
|
Krushna Gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802679
|
|
Mr. KRUSHNA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-006-021/12740
(BIRIKOTE)
|
2424004006NRG24Z240120240684098
|
25/01/2024
|
Rajendra Karjee
|
2424004006WL082478
|
Rajendra Karjee
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802681
|
|
Mr. RAJENDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-006-022/98771
(BIRIKOTE)
|
2424004006NRG24Z240120240684091
|
25/01/2024
|
Rangadei Majhi
|
2424004006WL082477
|
Rangadei Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802654
|
|
Mrs. RANGADEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-006-025/98674
(BIRIKOTE)
|
2424004006NRG24Z240120240684009
|
25/01/2024
|
Subash Majhi
|
2424004006WL082473
|
Subash Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802659
|
|
SUBASH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-006-025/98676
(BIRIKOTE)
|
2424004006NRG24Z240120240684094
|
25/01/2024
|
Alias Nayak
|
2424004006WL082477
|
Alias Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802671
|
|
Mr. ELIAS NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14092
|
14092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27332
|
27332
|
|
|
|
|
|
|
|