|
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-24-004-031-005/29864
(RAIPANKA)
|
2424004031NRG24Z170120240666572
|
18/01/2024
|
Jayanta Sabar
|
2424004031WL080708
|
Jayanta Sabar
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337533
|
|
MR JAYANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-010/29919
(RAIPANKA)
|
2424004031NRG24Z170120240666578
|
18/01/2024
|
Sujata Majhi
|
2424004031WL080708
|
Sujata Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337535
|
|
MRS SUJATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-012/6581
(RAIPANKA)
|
2424004031NRG24Z170120240666593
|
18/01/2024
|
Luiza Nayak
|
2424004031WL080709
|
Luiza Nayak
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
18/01/2024
|
|
9638337534
|
|
MRS LUIJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-012/6583
(RAIPANKA)
|
2424004031NRG24Z170120240666595
|
18/01/2024
|
Gerengallu Tuluka
|
2424004031WL080709
|
Gerengallu Tuluka
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337532
|
|
MRS GERENGALU TULUKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-012/6589
(RAIPANKA)
|
2424004031NRG24Z170120240666598
|
18/01/2024
|
Sunita nayak
|
2424004031WL080709
|
Sunita nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337550
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-012/6596
(RAIPANKA)
|
2424004031NRG24Z170120240666600
|
18/01/2024
|
Samanta Kumar Majhi
|
2424004031WL080709
|
Samanta Kumar Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337548
|
|
SAMANTA KUMAR MAJHI S/O MALIA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-031-012/6598
(RAIPANKA)
|
2424004031NRG24Z170120240666602
|
18/01/2024
|
Gahingalu Majhi
|
2424004031WL080709
|
Gahingalu Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337531
|
|
MRS GAHINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-012/98757
(RAIPANKA)
|
2424004031NRG24Z170120240666606
|
18/01/2024
|
Magdelina nayak
|
2424004031WL080709
|
Magdelina nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337537
|
|
Mrs. MAGADLINA BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-031-012/98757
(RAIPANKA)
|
2424004031NRG24Z170120240666605
|
18/01/2024
|
Mithun Nayak
|
2424004031WL080709
|
Mithun Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337536
|
|
MITHUN KUMAR NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7015
|
7015
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-031-005/250001432
(RAIPANKA)
|
2424004031NRG24Z170120240666566
|
18/01/2024
|
Malati mandala
|
2424004031WL080708
|
Malati mandala
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337546
|
|
Mrs. MALATI MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-031-005/250001432
(RAIPANKA)
|
2424004031NRG24Z170120240666565
|
18/01/2024
|
Suman mandal
|
2424004031WL080708
|
Suman mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337527
|
|
Mr. SUMAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-031-005/29863
(RAIPANKA)
|
2424004031NRG24Z170120240666567
|
18/01/2024
|
Dulban sabar
|
2424004031WL080708
|
Dulban sabar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337524
|
|
DULUBAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-031-005/29863
(RAIPANKA)
|
2424004031NRG24Z170120240666569
|
18/01/2024
|
Mithun Sabara
|
2424004031WL080708
|
Mithun Sabara
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337541
|
|
MITHUN SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOHONA
|
OR-24-004-031-005/29863
(RAIPANKA)
|
2424004031NRG24Z170120240666568
|
18/01/2024
|
Sumbai Sabara
|
2424004031WL080708
|
Sumbai Sabara
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337530
|
|
Mrs. SAMBAI SABAR W/O DULABAN SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-031-005/29864
(RAIPANKA)
|
2424004031NRG24Z170120240666570
|
18/01/2024
|
Elio Sabar
|
2424004031WL080708
|
Elio Sabar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337526
|
|
Mr. ELIYO SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-031-005/29864
(RAIPANKA)
|
2424004031NRG24Z170120240666571
|
18/01/2024
|
Mani Sabar
|
2424004031WL080708
|
Mani Sabar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337545
|
|
Mrs. MANI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-031-005/29867
(RAIPANKA)
|
2424004031NRG24Z170120240666574
|
18/01/2024
|
Mimi Gmanga
|
2424004031WL080708
|
Mimi Gmanga
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337538
|
|
Mrs. MIMI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-031-005/29867
(RAIPANKA)
|
2424004031NRG24Z170120240666573
|
18/01/2024
|
Rutani Gamango
|
2424004031WL080708
|
Rutani Gamango
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337551
|
|
Mrs. RUTANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-031-005/98601
(RAIPANKA)
|
2424004031NRG24Z170120240666575
|
18/01/2024
|
Prajani Sabara
|
2424004031WL080708
|
Prajani Sabara
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337543
|
|
Mrs. PRAJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-031-005/98606
(RAIPANKA)
|
2424004031NRG24Z170120240666576
|
18/01/2024
|
Janas sabara
|
2424004031WL080708
|
Janas sabara
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337539
|
|
JANAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-031-005/98606
(RAIPANKA)
|
2424004031NRG24Z170120240666577
|
18/01/2024
|
santani Sabar
|
2424004031WL080708
|
santani Sabar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337544
|
|
Mrs. SANANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-031-012/6583
(RAIPANKA)
|
2424004031NRG24Z170120240666594
|
18/01/2024
|
Ulasha Duluka
|
2424004031WL080709
|
Ulasha Duluka
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337542
|
|
Mr. ULAS TULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-031-012/6586
(RAIPANKA)
|
2424004031NRG24Z170120240666596
|
18/01/2024
|
Kistu majhi
|
2424004031WL080709
|
Kistu majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337547
|
|
Mr. KISTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-031-012/6589
(RAIPANKA)
|
2424004031NRG24Z170120240666597
|
18/01/2024
|
Mikhael Nayak
|
2424004031WL080709
|
Mikhael Nayak
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337528
|
|
MR MIKHAEL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-031-012/6596
(RAIPANKA)
|
2424004031NRG24Z170120240666599
|
18/01/2024
|
Kalari Majhi
|
2424004031WL080709
|
Kalari Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337540
|
|
Mrs. KALARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-012/6598
(RAIPANKA)
|
2424004031NRG24Z170120240666601
|
18/01/2024
|
Drumanga Majhi
|
2424004031WL080709
|
Drumanga Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337525
|
|
DRUMANGA MAJHI S/O HABA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-012/6631
(RAIPANKA)
|
2424004031NRG24Z170120240666603
|
18/01/2024
|
Dana Majhi
|
2424004031WL080709
|
Dana Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337549
|
|
DANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-012/6631
(RAIPANKA)
|
2424004031NRG24Z170120240666604
|
18/01/2024
|
Sulanti Majhi
|
2424004031WL080709
|
Sulanti Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/01/2024
|
|
9638337529
|
|
SULANTI MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15295
|
15295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|