|
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-24-004-001-002/6907
(ADAVA)
|
2424004001NRG24Z070120240649848
|
08/01/2024
|
M. Indira Rao
|
2424004001WL078247
|
M. Indira Rao
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
08/01/2024
|
|
9318750896
|
|
MRS M INDIRA RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-003/29760
(ADAVA)
|
2424004001NRG24Z070120240649792
|
08/01/2024
|
Sukumari Sabar
|
2424004001WL078245
|
Sukumari Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750905
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-003/99010
(ADAVA)
|
2424004001NRG24Z070120240649798
|
08/01/2024
|
Birat Sabar
|
2424004001WL078245
|
Birat Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750904
|
|
MR BIRAT SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-003/99011
(ADAVA)
|
2424004001NRG24Z070120240649800
|
08/01/2024
|
Sarita Pujari
|
2424004001WL078245
|
Sarita Pujari
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750901
|
|
MRS SARITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-003/99011
(ADAVA)
|
2424004001NRG24Z070120240649799
|
08/01/2024
|
Sudarshan Sabar
|
2424004001WL078245
|
Sudarshan Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750894
|
|
MR SUDARSAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-003/99012
(ADAVA)
|
2424004001NRG24Z070120240649802
|
08/01/2024
|
Meri Sabar
|
2424004001WL078245
|
Meri Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750908
|
|
MRS MERI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-001-003/99014
(ADAVA)
|
2424004001NRG24Z070120240649803
|
08/01/2024
|
Premi Sabar
|
2424004001WL078245
|
Premi Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750893
|
|
MRS PREMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-003/99023
(ADAVA)
|
2424004001NRG24Z070120240649827
|
08/01/2024
|
Basudeva Sabar
|
2424004001WL078246
|
Basudeva Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750911
|
|
SANJAY SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-001-003/99028
(ADAVA)
|
2424004001NRG24Z070120240649804
|
08/01/2024
|
Uliam Sabar
|
2424004001WL078245
|
Uliam Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750903
|
|
MR WILIYAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-001-004/6837
(ADAVA)
|
2424004001NRG24Z070120240649854
|
08/01/2024
|
Rudabi Raita
|
2424004001WL078247
|
Rudabi Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
08/01/2024
|
|
9318750913
|
|
MRS RUDAGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-001-004/6849
(ADAVA)
|
2424004001NRG24Z070120240649857
|
08/01/2024
|
Ayamani Sabar
|
2424004001WL078247
|
Ayamani Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
08/01/2024
|
|
9318750888
|
|
MRS AYAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-001-004/6851-A
(ADAVA)
|
2424004001NRG24Z070120240649859
|
08/01/2024
|
Basanti Sabar
|
2424004001WL078247
|
Basanti Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
08/01/2024
|
|
9318750912
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-001-002/6900
(ADAVA)
|
2424004001NRG24Z070120240649847
|
08/01/2024
|
Bhagyashree Gouda
|
2424004001WL078247
|
Bhagyashree Gouda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
08/01/2024
|
|
9318750897
|
|
Mrs. BHAGYASHREE GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-001-002/6900
(ADAVA)
|
2424004001NRG24Z070120240649846
|
08/01/2024
|
Kali Charana Gouda
|
2424004001WL078247
|
Kali Charana Gouda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
08/01/2024
|
|
9318750898
|
|
Mr. KALI CHARANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-001-003/150012325
(ADAVA)
|
2424004001NRG24Z070120240649788
|
08/01/2024
|
Harihara gamanga
|
2424004001WL078245
|
Harihara gamanga
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750880
|
|
HARIHAR GAMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHONA
|
OR-24-004-001-003/150012325
(ADAVA)
|
2424004001NRG24Z070120240649789
|
08/01/2024
|
Sinduri Gamango
|
2424004001WL078245
|
Sinduri Gamango
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750909
|
|
Mrs. SINDURI PUJARI W/O INGUDA PUJARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-001-003/150012340
(ADAVA)
|
2424004001NRG24Z070120240649790
|
08/01/2024
|
Luka Pujari
|
2424004001WL078245
|
Luka Pujari
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750878
|
|
Mr. LUKA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-001-003/29760
(ADAVA)
|
2424004001NRG24Z070120240649791
|
08/01/2024
|
Banamali Sabar
|
2424004001WL078245
|
Banamali Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750874
|
|
BANAMALI SABARA S/O TUPA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-001-003/6910
(ADAVA)
|
2424004001NRG24Z070120240649819
|
08/01/2024
|
Karniel Sabar
|
2424004001WL078246
|
Karniel Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750899
|
|
Mr. KARNIEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-001-003/7006
(ADAVA)
|
2424004001NRG24Z070120240649793
|
08/01/2024
|
Pakhi Sabara
|
2424004001WL078245
|
Pakhi Sabara
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750906
|
|
Mrs. PANKI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-001-003/7030
(ADAVA)
|
2424004001NRG24Z070120240649794
|
08/01/2024
|
Brundaban Sabara
|
2424004001WL078245
|
Brundaban Sabara
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750876
|
|
BRUNDABAN SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-001-003/7039
(ADAVA)
|
2424004001NRG24Z070120240649820
|
08/01/2024
|
Mangala Sabar
|
2424004001WL078246
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750879
|
|
MANGALA SABAR S/O SUKU SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-001-003/7039
(ADAVA)
|
2424004001NRG24Z070120240649821
|
08/01/2024
|
Srimati Sabar
|
2424004001WL078246
|
Srimati Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750886
|
|
Mrs. SRIMATI SABARA W/O MANGALA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-001-003/98985
(ADAVA)
|
2424004001NRG24Z070120240649795
|
08/01/2024
|
Chaita Sabar
|
2424004001WL078245
|
Chaita Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750887
|
|
Mr. CHAITI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-001-003/98986
(ADAVA)
|
2424004001NRG24Z070120240649849
|
08/01/2024
|
Jakob Sabar
|
2424004001WL078247
|
Jakob Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
08/01/2024
|
|
9318750877
|
|
Mr. JAKAB SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-001-003/98986
(ADAVA)
|
2424004001NRG24Z070120240649850
|
08/01/2024
|
Sarojini Sabar
|
2424004001WL078247
|
Sarojini Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
08/01/2024
|
|
9318750907
|
|
MRS SAROJINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-001-003/98995
(ADAVA)
|
2424004001NRG24Z070120240649822
|
08/01/2024
|
Tadri gamango
|
2424004001WL078246
|
Tadri gamango
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750884
|
|
Mrs. TADRI GOMANGO W/O SUKU GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-001-003/98999
(ADAVA)
|
2424004001NRG24Z070120240649823
|
08/01/2024
|
Asino gamango
|
2424004001WL078246
|
Asino gamango
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750871
|
|
Mr. ASHINA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-001-003/98999
(ADAVA)
|
2424004001NRG24Z070120240649824
|
08/01/2024
|
Prabhasini gamango
|
2424004001WL078246
|
Prabhasini gamango
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750890
|
|
Mrs. PRAVASINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-001-003/99003
(ADAVA)
|
2424004001NRG24Z070120240649796
|
08/01/2024
|
Sumant Sabar
|
2424004001WL078245
|
Sumant Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750873
|
|
SUMANT SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-001-003/99005
(ADAVA)
|
2424004001NRG24Z070120240649797
|
08/01/2024
|
Dash Sabar
|
2424004001WL078245
|
Dash Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750891
|
|
Mr. DASH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-001-003/99012
(ADAVA)
|
2424004001NRG24Z070120240649801
|
08/01/2024
|
Sudam Sabar
|
2424004001WL078245
|
Sudam Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750895
|
|
Mr. SUDAM SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-001-003/99016
(ADAVA)
|
2424004001NRG24Z070120240649851
|
08/01/2024
|
Arjuna Sabar
|
2424004001WL078247
|
Arjuna Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
08/01/2024
|
|
9318750870
|
|
Mr. ARJUNA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-001-003/99017
(ADAVA)
|
2424004001NRG24Z070120240649825
|
08/01/2024
|
Sujata Mallick
|
2424004001WL078246
|
Sujata Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750902
|
|
MRS SUJATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-001-003/99018
(ADAVA)
|
2424004001NRG24Z070120240649826
|
08/01/2024
|
Raju Sabar
|
2424004001WL078246
|
Raju Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750914
|
|
Mr. RAJU SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-001-003/99024
(ADAVA)
|
2424004001NRG24Z070120240649828
|
08/01/2024
|
Laiba Gomanga
|
2424004001WL078246
|
Laiba Gomanga
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750872
|
|
Mr. LAIBA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-001-003/99024
(ADAVA)
|
2424004001NRG24Z070120240649829
|
08/01/2024
|
Pungi Gomanga
|
2424004001WL078246
|
Pungi Gomanga
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750885
|
|
Mrs. PUNGI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-001-003/99025
(ADAVA)
|
2424004001NRG24Z070120240649831
|
08/01/2024
|
Anita Sabar
|
2424004001WL078246
|
Anita Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750910
|
|
Mrs. ANITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-001-003/99025
(ADAVA)
|
2424004001NRG24Z070120240649830
|
08/01/2024
|
Kartika Sabar
|
2424004001WL078246
|
Kartika Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750892
|
|
Mr. KARTIKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-001-003/99033
(ADAVA)
|
2424004001NRG24Z070120240649805
|
08/01/2024
|
Sandru Sabara
|
2424004001WL078245
|
Sandru Sabara
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
08/01/2024
|
|
9318750900
|
|
SANDU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOHONA
|
OR-24-004-001-004/6831
(ADAVA)
|
2424004001NRG24Z070120240649852
|
08/01/2024
|
Esaka Mandal
|
2424004001WL078247
|
Esaka Mandal
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
08/01/2024
|
|
9318750882
|
|
ISHAK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHONA
|
OR-24-004-001-004/6837
(ADAVA)
|
2424004001NRG24Z070120240649853
|
08/01/2024
|
Luku Raita
|
2424004001WL078247
|
Luku Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
08/01/2024
|
|
9318750881
|
|
Mr. LUKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-001-004/6847
(ADAVA)
|
2424004001NRG24Z070120240649855
|
08/01/2024
|
Sunemi Gomango
|
2424004001WL078247
|
Sunemi Gomango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
08/01/2024
|
|
9318750889
|
|
MRS SUNEMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-001-004/6849
(ADAVA)
|
2424004001NRG24Z070120240649856
|
08/01/2024
|
Gyasa Sabar
|
2424004001WL078247
|
Gyasa Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
08/01/2024
|
|
9318750883
|
|
GESA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MOHONA
|
OR-24-004-001-004/6851-A
(ADAVA)
|
2424004001NRG24Z070120240649858
|
08/01/2024
|
Damba Sabar
|
2424004001WL078247
|
Damba Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
08/01/2024
|
|
9318750875
|
|
DAMBA SABARA S/O KURINGA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16115
|
16115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22003
|
22003
|
|
|
|
|
|
|
|