|
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-24-004-006-007/12817
(BIRIKOTE)
|
2424004006NRG24Z220220240752598
|
23/02/2024
|
Chabi Routa
|
2424004006WL088248
|
Chabi Routa
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560572
|
|
Mrs. Chhabi Rauto
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-006-007/12956
(BIRIKOTE)
|
2424004006NRG24Z220220240752577
|
23/02/2024
|
Puspanjali Bira
|
2424004006WL088241
|
Puspanjali Bira
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560570
|
|
MRS PUSPA BIRO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-007/98720
(BIRIKOTE)
|
2424004006NRG24Z220220240752579
|
23/02/2024
|
Babita Uthanasingh
|
2424004006WL088241
|
Babita Uthanasingh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560579
|
|
BABITA UTHAN SING
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHONA
|
OR-24-004-006-010/150012082
(BIRIKOTE)
|
2424004006NRG24Z220220240752510
|
23/02/2024
|
Sukanti Badaraita
|
2424004006WL088236
|
Sukanti Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560586
|
|
Mrs. Sukanti Bataraita
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-006-012/2500019424
(BIRIKOTE)
|
2424004006NRG24Z220220240752503
|
23/02/2024
|
Surabhi Mallik
|
2424004006WL088234
|
Surabhi Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560571
|
|
MRS SURABHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-012/2500019431
(BIRIKOTE)
|
2424004006NRG24Z220220240752505
|
23/02/2024
|
Manoj Nayak
|
2424004006WL088235
|
Manoj Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560576
|
|
MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-015/150012078
(BIRIKOTE)
|
2424004006NRG24Z220220240752568
|
23/02/2024
|
Archana Nayak
|
2424004006WL088240
|
Archana Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560578
|
|
MRS ARCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-015/1500129097
(BIRIKOTE)
|
2424004006NRG24Z220220240752511
|
23/02/2024
|
Aruna Mallik
|
2424004006WL088236
|
Aruna Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560575
|
|
ARUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-015/2500019432
(BIRIKOTE)
|
2424004006NRG24Z220220240752569
|
23/02/2024
|
Manoj Nayak
|
2424004006WL088240
|
Manoj Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560573
|
|
MR MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-015/2500019432
(BIRIKOTE)
|
2424004006NRG24Z220220240752570
|
23/02/2024
|
Sairam Nayak
|
2424004006WL088240
|
Sairam Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560577
|
|
MISS SAHIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-006-007/12956
(BIRIKOTE)
|
2424004006NRG24Z220220240752576
|
23/02/2024
|
Narendra Bira
|
2424004006WL088241
|
Narendra Bira
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560574
|
|
NARENDRA BIRO S/O GABRIEL BIRO .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-006-007/98720
(BIRIKOTE)
|
2424004006NRG24Z220220240752578
|
23/02/2024
|
Sanjay Uthanasingh
|
2424004006WL088241
|
Sanjay Uthanasingh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560580
|
|
SANJAY UTHAN SING
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MOHONA
|
OR-24-004-006-008/12085
(BIRIKOTE)
|
2424004006NRG24Z220220240752580
|
23/02/2024
|
Paul Malik
|
2424004006WL088241
|
Paul Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560581
|
|
MR PAUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-006-010/150012082
(BIRIKOTE)
|
2424004006NRG24Z220220240752509
|
23/02/2024
|
Junesh Badaraita
|
2424004006WL088236
|
Junesh Badaraita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560587
|
|
Mr. JUNESH BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-006-015/12425
(BIRIKOTE)
|
2424004006NRG24Z220220240752562
|
23/02/2024
|
Utama Nayak
|
2424004006WL088240
|
Utama Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560585
|
|
MR UTTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-006-015/12444
(BIRIKOTE)
|
2424004006NRG24Z220220240752563
|
23/02/2024
|
Nirakar Nayak
|
2424004006WL088240
|
Nirakar Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560583
|
|
MR NIRAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-015/12445
(BIRIKOTE)
|
2424004006NRG24Z220220240752564
|
23/02/2024
|
Saiba Nayak
|
2424004006WL088240
|
Saiba Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560569
|
|
MR SAIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-006-015/12450
(BIRIKOTE)
|
2424004006NRG24Z220220240752565
|
23/02/2024
|
Sirial Majhi
|
2424004006WL088240
|
Sirial Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560582
|
|
SIRIAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-006-015/12457
(BIRIKOTE)
|
2424004006NRG24Z220220240752566
|
23/02/2024
|
Alias Majhi
|
2424004006WL088240
|
Alias Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560584
|
|
ELIAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-006-015/150012078
(BIRIKOTE)
|
2424004006NRG24Z220220240752567
|
23/02/2024
|
Rajkumar Nayak
|
2424004006WL088240
|
Rajkumar Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0713560588
|
|
RAJKUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10840
|
10840
|
|
|
|
|
|
|
|