|
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-24-004-020-011/16305
(KARCHABADI)
|
2424004020NRG24Z230220240753657
|
26/02/2024
|
Ponina Sabara
|
2424004020WL088346
|
Ponina Sabara
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
27/02/2024
|
|
0835030678
|
|
PANINA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-020-011/16316
(KARCHABADI)
|
2424004020NRG24Z230220240753662
|
26/02/2024
|
Sumanti Sabara
|
2424004020WL088346
|
Sumanti Sabara
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
27/02/2024
|
|
0835030679
|
|
SUMANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-002/16127
(KARCHABADI)
|
2424004020NRG24Z230220240753784
|
26/02/2024
|
Elisabeth Nayak
|
2424004020WL088357
|
Elisabeth Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030697
|
|
MRS ELASABETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-002/16176
(KARCHABADI)
|
2424004020NRG24Z230220240753736
|
26/02/2024
|
Kaleta Behera
|
2424004020WL088353
|
Kaleta Behera
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030705
|
|
MRS KALETA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-002/98916
(KARCHABADI)
|
2424004020NRG24Z230220240753738
|
26/02/2024
|
HENA NAYAK
|
2424004020WL088353
|
HENA NAYAK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030706
|
|
HENA NAYAK
|
ICICI BANK LTD(508534)
|
|
6
|
MOHONA
|
OR-24-004-020-002/98916
(KARCHABADI)
|
2424004020NRG24Z230220240753737
|
26/02/2024
|
Premananda Nayak
|
2424004020WL088353
|
Premananda Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030707
|
|
PREMANANDA NAYAK
|
ICICI BANK LTD(508534)
|
|
7
|
MOHONA
|
OR-24-004-020-002/98920
(KARCHABADI)
|
2424004020NRG24Z230220240753786
|
26/02/2024
|
KUNTALA NAYAK
|
2424004020WL088357
|
KUNTALA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030704
|
|
Mrs. KUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-020-002/98926
(KARCHABADI)
|
2424004020NRG24Z230220240753787
|
26/02/2024
|
Rasinta Nayak
|
2424004020WL088357
|
Rasinta Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030703
|
|
Mrs. RASINTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-020-003/16670
(KARCHABADI)
|
2424004020NRG24Z230220240753739
|
26/02/2024
|
Phariel Parichha
|
2424004020WL088353
|
Phariel Parichha
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030682
|
|
Mr. PHIRIEL PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-020-003/16670
(KARCHABADI)
|
2424004020NRG24Z230220240753740
|
26/02/2024
|
Phula Paricha
|
2424004020WL088353
|
Phula Paricha
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030690
|
|
MRS FULA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-003/95182
(KARCHABADI)
|
2424004020NRG24Z230220240753741
|
26/02/2024
|
Bijaya Nayak
|
2424004020WL088353
|
Bijaya Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030689
|
|
MR BIJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-009/98024
(KARCHABADI)
|
2424004020NRG24Z230220240753653
|
26/02/2024
|
Janash Raika
|
2424004020WL088346
|
Janash Raika
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030712
|
|
MR JANASH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-011/16300
(KARCHABADI)
|
2424004020NRG24Z230220240753654
|
26/02/2024
|
Jaya Sabara
|
2424004020WL088346
|
Jaya Sabara
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030691
|
|
MR JEY SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-011/16300
(KARCHABADI)
|
2424004020NRG24Z230220240753655
|
26/02/2024
|
Kedari Sabara
|
2424004020WL088346
|
Kedari Sabara
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030702
|
|
MISS KIDARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-011/16305
(KARCHABADI)
|
2424004020NRG24Z230220240753656
|
26/02/2024
|
Mark Sabara
|
2424004020WL088346
|
Mark Sabara
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030694
|
|
MR MARKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-011/16310
(KARCHABADI)
|
2424004020NRG24Z230220240753658
|
26/02/2024
|
Sebika Gamango
|
2424004020WL088346
|
Sebika Gamango
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030710
|
|
Mr. SEBIKA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-020-011/16312
(KARCHABADI)
|
2424004020NRG24Z230220240753659
|
26/02/2024
|
Rudugu Sabara
|
2424004020WL088346
|
Rudugu Sabara
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030684
|
|
MR RUDUGU SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-011/16316
(KARCHABADI)
|
2424004020NRG24Z230220240753661
|
26/02/2024
|
Esaka Sabara
|
2424004020WL088346
|
Esaka Sabara
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030692
|
|
MR ISAK SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-011/16337
(KARCHABADI)
|
2424004020NRG24Z230220240753663
|
26/02/2024
|
Raibariya Sabara
|
2424004020WL088346
|
Raibariya Sabara
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030685
|
|
MR RAIBARIA SABARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-011/16344
(KARCHABADI)
|
2424004020NRG24Z230220240753664
|
26/02/2024
|
Nabina Sabara
|
2424004020WL088346
|
Nabina Sabara
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030693
|
|
MR NABINA SABARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-011/98067
(KARCHABADI)
|
2424004020NRG24Z230220240753665
|
26/02/2024
|
Alla Behera
|
2424004020WL088346
|
Alla Behera
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030683
|
|
MR ALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-011/98087
(KARCHABADI)
|
2424004020NRG24Z230220240753666
|
26/02/2024
|
Aaina Gamango
|
2424004020WL088346
|
Aaina Gamango
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030709
|
|
ASHIN SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-011/98087
(KARCHABADI)
|
2424004020NRG24Z230220240753667
|
26/02/2024
|
Mami Sabara
|
2424004020WL088346
|
Mami Sabara
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030700
|
|
MISS MAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-018/16243
(KARCHABADI)
|
2424004020NRG24Z230220240753616
|
26/02/2024
|
Debanti Mallik
|
2424004020WL088343
|
Debanti Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030701
|
|
MRS DEBANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-018/16247
(KARCHABADI)
|
2424004020NRG24Z230220240753617
|
26/02/2024
|
Runu Molick
|
2424004020WL088343
|
Runu Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030688
|
|
MRS RUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-018/16291
(KARCHABADI)
|
2424004020NRG24Z230220240753618
|
26/02/2024
|
Durudumanga Molick
|
2424004020WL088343
|
Durudumanga Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030686
|
|
MRS DURUDUMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-018/95135
(KARCHABADI)
|
2424004020NRG24Z230220240753619
|
26/02/2024
|
Andu Malick
|
2424004020WL088343
|
Andu Malick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030687
|
|
MR ALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-018/95135
(KARCHABADI)
|
2424004020NRG24Z230220240753620
|
26/02/2024
|
Jengearlu Mallik
|
2424004020WL088343
|
Jengearlu Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030680
|
|
MR JENGERALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-020/16418
(KARCHABADI)
|
2424004020NRG24Z230220240753742
|
26/02/2024
|
BHANU NAYAK
|
2424004020WL088353
|
BHANU NAYAK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030699
|
|
MRS BHANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-020/16427
(KARCHABADI)
|
2424004020NRG24Z230220240753743
|
26/02/2024
|
Bhakti Nayak
|
2424004020WL088353
|
Bhakti Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030695
|
|
MR BHAKTINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-020/16427
(KARCHABADI)
|
2424004020NRG24Z230220240753744
|
26/02/2024
|
Piriska Nayak
|
2424004020WL088353
|
Piriska Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030711
|
|
MRS PIRISKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-020/16428
(KARCHABADI)
|
2424004020NRG24Z230220240753746
|
26/02/2024
|
Manjula Nayak
|
2424004020WL088353
|
Manjula Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030698
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-020/16428
(KARCHABADI)
|
2424004020NRG24Z230220240753745
|
26/02/2024
|
Ranjan Kumar Nayak
|
2424004020WL088353
|
Ranjan Kumar Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030696
|
|
Mr. RANJAN KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20206
|
20206
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-020-002/98920
(KARCHABADI)
|
2424004020NRG24Z230220240753785
|
26/02/2024
|
Anal Kumar Nayak
|
2424004020WL088357
|
Anal Kumar Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030681
|
|
ANAL NAYAK
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MOHONA
|
OR-24-004-020-011/16312
(KARCHABADI)
|
2424004020NRG24Z230220240753660
|
26/02/2024
|
Ranjimi Sabara
|
2424004020WL088346
|
Ranjimi Sabara
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
26/02/2024
|
|
0835030708
|
|
Mrs. RANJIMI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22818
|
22818
|
|
|
|
|
|
|
|