|
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-24-004-025-014/1500129898
(MALASAPADAR)
|
2424004025NRG24Z130220240728834
|
13/02/2024
|
SARASWATI JANI
|
2424004025WL086413
|
SARASWATI JANI
|
00354
|
PUNB0079820
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705658
|
|
SARASWATI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-014/100429
(MALASAPADAR)
|
2424004025NRG24Z130220240728830
|
13/02/2024
|
Ganesh Patra
|
2424004025WL086413
|
Ganesh Patra
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705637
|
|
MR GANESHACHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-014/150012579
(MALASAPADAR)
|
2424004025NRG24Z130220240728832
|
13/02/2024
|
Sunita Nayak
|
2424004025WL086413
|
Sunita Nayak
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705635
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-014/1500129891
(MALASAPADAR)
|
2424004025NRG24Z130220240728833
|
13/02/2024
|
MITHUN DALAI
|
2424004025WL086413
|
MITHUN DALAI
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705641
|
|
MR MITHUN DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-014/28985
(MALASAPADAR)
|
2424004025NRG24Z130220240728836
|
13/02/2024
|
Jyotsna Gauda
|
2424004025WL086413
|
Jyotsna Gauda
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705636
|
|
MRS JYOTSNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-014/8532
(MALASAPADAR)
|
2424004025NRG24Z130220240728844
|
13/02/2024
|
Sarapina Bishoi
|
2424004025WL086413
|
Sarapina Bishoi
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705638
|
|
MRS SARA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-014/8584
(MALASAPADAR)
|
2424004025NRG24Z130220240728846
|
13/02/2024
|
Sumati Dalai
|
2424004025WL086413
|
Sumati Dalai
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705640
|
|
Mrs. SUMATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-025-014/8590
(MALASAPADAR)
|
2424004025NRG24Z130220240728848
|
13/02/2024
|
Rama Nayak
|
2424004025WL086413
|
Rama Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/02/2024
|
|
0419705653
|
|
MR RAMACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-014/8595
(MALASAPADAR)
|
2424004025NRG24Z130220240728850
|
13/02/2024
|
Susila Bisoyi
|
2424004025WL086413
|
Susila Bisoyi
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/02/2024
|
|
0419705634
|
|
MR SISHIL BISHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-014/8621
(MALASAPADAR)
|
2424004025NRG24Z130220240728852
|
13/02/2024
|
Saila Bisoie
|
2424004025WL086413
|
Saila Bisoie
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
13/02/2024
|
|
0419705651
|
|
MISS SAILA BISOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-014/96730
(MALASAPADAR)
|
2424004025NRG24Z130220240728854
|
13/02/2024
|
Anita Dalai
|
2424004025WL086413
|
Anita Dalai
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705652
|
|
MRS ANITA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2011
|
2011
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-025-014/100429
(MALASAPADAR)
|
2424004025NRG24Z130220240728831
|
13/02/2024
|
Susama Patro
|
2424004025WL086413
|
Susama Patro
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705644
|
|
Mrs. SUSHAMA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-025-014/150012997
(MALASAPADAR)
|
2424004025NRG24Z130220240728835
|
13/02/2024
|
SULOCHANA JANI
|
2424004025WL086413
|
SULOCHANA JANI
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/02/2024
|
|
0419705648
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-014/29013
(MALASAPADAR)
|
2424004025NRG24Z130220240728837
|
13/02/2024
|
Kanaka Gouda
|
2424004025WL086413
|
Kanaka Gouda
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705654
|
|
Mrs. KANAKA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-025-014/29017
(MALASAPADAR)
|
2424004025NRG24Z130220240728838
|
13/02/2024
|
Apna Gouda
|
2424004025WL086413
|
Apna Gouda
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705643
|
|
Mr. APANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-025-014/29017
(MALASAPADAR)
|
2424004025NRG24Z130220240728839
|
13/02/2024
|
Sukanti Gouda
|
2424004025WL086413
|
Sukanti Gouda
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705645
|
|
SUKANTI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-025-014/29034
(MALASAPADAR)
|
2424004025NRG24Z130220240728840
|
13/02/2024
|
Damati Dalai
|
2424004025WL086413
|
Damati Dalai
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705647
|
|
Mrs. DAMAYANTI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-025-014/8467
(MALASAPADAR)
|
2424004025NRG24Z130220240728841
|
13/02/2024
|
Kuri Choudhary
|
2424004025WL086413
|
Kuri Choudhary
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705657
|
|
Mrs. KURI CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-025-014/8485
(MALASAPADAR)
|
2424004025NRG24Z130220240728842
|
13/02/2024
|
Krupasindhu Gouda
|
2424004025WL086413
|
Krupasindhu Gouda
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/02/2024
|
|
0419705655
|
|
Mr. KRUPASINDHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-025-014/8532
(MALASAPADAR)
|
2424004025NRG24Z130220240728843
|
13/02/2024
|
Kumar Bisoyi
|
2424004025WL086413
|
Kumar Bisoyi
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705656
|
|
Mr. KUMARA BISHIYEE S/O DABID
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-025-014/8571
(MALASAPADAR)
|
2424004025NRG24Z130220240728845
|
13/02/2024
|
Dhana Nayak
|
2424004025WL086413
|
Dhana Nayak
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705633
|
|
Mr. DHANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-025-014/8585
(MALASAPADAR)
|
2424004025NRG24Z130220240728847
|
13/02/2024
|
Sanju Patro
|
2424004025WL086413
|
Sanju Patro
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705650
|
|
Mrs. SANJU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-025-014/8590
(MALASAPADAR)
|
2424004025NRG24Z130220240728849
|
13/02/2024
|
RINKI NAYAK
|
2424004025WL086413
|
RINKI NAYAK
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/02/2024
|
|
0419705639
|
|
Miss. RINKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-025-014/8620
(MALASAPADAR)
|
2424004025NRG24Z130220240728851
|
13/02/2024
|
Jhumpi Patra
|
2424004025WL086413
|
Jhumpi Patra
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705642
|
|
Mrs. JHUMPI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-025-014/96730
(MALASAPADAR)
|
2424004025NRG24Z130220240728853
|
13/02/2024
|
Mitu Dalai
|
2424004025WL086413
|
Mitu Dalai
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705649
|
|
Mr. MITU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-025-014/99986
(MALASAPADAR)
|
2424004025NRG24Z130220240728855
|
13/02/2024
|
Susanta Gauda
|
2424004025WL086413
|
Susanta Gauda
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419705646
|
|
Mr. SUSANTA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5492
|
5492
|
|
|
|
|
|
|
|