|
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-24-004-020-002/98911
(KARCHABADI)
|
2424004020NRG24130220240729541
|
15/02/2024
|
Sneha Pani
|
2424004020WL086465
|
Sneha Pani
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801183126
|
|
SNEHA PANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-013/99704
(KARCHABADI)
|
2424004020NRG24130220240729294
|
15/02/2024
|
ELINA MALI
|
2424004020WL086453
|
ELINA MALI
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801183158
|
|
Ms. ELINA MALI M/G RASI MALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-002/16153
(KARCHABADI)
|
2424004020NRG24130220240729540
|
15/02/2024
|
Sarapina Pani
|
2424004020WL086465
|
Sarapina Pani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801183130
|
|
MRS SARAPINA PANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-002/98912
(KARCHABADI)
|
2424004020NRG24130220240729542
|
15/02/2024
|
Urmila Dhangada Majhi
|
2424004020WL086465
|
Urmila Dhangada Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801183127
|
|
URMILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MOHONA
|
OR-24-004-020-002/98917
(KARCHABADI)
|
2424004020NRG24130220240729544
|
15/02/2024
|
Pradeep Kumar
|
2424004020WL086465
|
Pradeep Kumar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801183155
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-002/98917
(KARCHABADI)
|
2424004020NRG24130220240729543
|
15/02/2024
|
Premalata Pani
|
2424004020WL086465
|
Premalata Pani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801183156
|
|
MRS PREMALATA PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-003/16625
(KARCHABADI)
|
2424004020NRG24130220240729447
|
15/02/2024
|
Priyanka Beer
|
2424004020WL086460
|
Priyanka Beer
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801183145
|
|
MISS PRIYANKA BIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-005/16573
(KARCHABADI)
|
2424004020NRG24130220240729550
|
15/02/2024
|
Kishor Kamar
|
2424004020WL086466
|
Kishor Kamar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801183141
|
|
MR KISHOR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-009/15836
(KARCHABADI)
|
2424004020NRG24130220240729604
|
15/02/2024
|
Prasana Kumar Patro
|
2424004020WL086472
|
Prasana Kumar Patro
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801183149
|
|
PRASANA KUMAR PATRO
|
AXIS BANK(607153)
|
|
10
|
MOHONA
|
OR-24-004-020-009/15855
(KARCHABADI)
|
2424004020NRG24130220240729272
|
15/02/2024
|
Sita Patro
|
2424004020WL086453
|
Sita Patro
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801183135
|
|
MRS SITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-009/15859
(KARCHABADI)
|
2424004020NRG24130220240729273
|
15/02/2024
|
Kandhuni Paika
|
2424004020WL086453
|
Kandhuni Paika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801183140
|
|
Mrs. KANDHUNI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-020-009/15877
(KARCHABADI)
|
2424004020NRG24130220240729605
|
15/02/2024
|
Ramba Behardalaie
|
2424004020WL086472
|
Ramba Behardalaie
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801183148
|
|
Mrs. RAMBHA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-020-009/15884
(KARCHABADI)
|
2424004020NRG24130220240729606
|
15/02/2024
|
Kumunda Pujari
|
2424004020WL086472
|
Kumunda Pujari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801183144
|
|
MRS KUMUD PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-009/15898
(KARCHABADI)
|
2424004020NRG24130220240729607
|
15/02/2024
|
Maboj KUMAR Patro
|
2424004020WL086472
|
Maboj KUMAR Patro
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801183133
|
|
MR MANOJ PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-009/98916
(KARCHABADI)
|
2424004020NRG24130220240729608
|
15/02/2024
|
Sudeshna Nayak
|
2424004020WL086472
|
Sudeshna Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801183151
|
|
MRS SUDESHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-009/98917
(KARCHABADI)
|
2424004020NRG24130220240729609
|
15/02/2024
|
Prabhasini Pujari
|
2424004020WL086472
|
Prabhasini Pujari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801183146
|
|
MRS PRABHASINI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-010/15951
(KARCHABADI)
|
2424004020NRG24130220240729278
|
15/02/2024
|
Minati Nayak
|
2424004020WL086453
|
Minati Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801183137
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-010/15951
(KARCHABADI)
|
2424004020NRG24130220240729277
|
15/02/2024
|
Ramesh Nayak
|
2424004020WL086453
|
Ramesh Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801183152
|
|
MR RAMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-010/15996
(KARCHABADI)
|
2424004020NRG24130220240729279
|
15/02/2024
|
Dipti Nayak
|
2424004020WL086453
|
Dipti Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801183139
|
|
MR DIPTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-010/15996
(KARCHABADI)
|
2424004020NRG24130220240729280
|
15/02/2024
|
Ritika Nayak
|
2424004020WL086453
|
Ritika Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801183153
|
|
MRS RITIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-010/16096
(KARCHABADI)
|
2424004020NRG24130220240729594
|
15/02/2024
|
Jochnarani Sahu
|
2424004020WL086469
|
Jochnarani Sahu
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801183142
|
|
JYOSNARANI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-020-010/16096
(KARCHABADI)
|
2424004020NRG24130220240729595
|
15/02/2024
|
Jochnarani Sahu
|
2424004020WL086469
|
Jochnarani Sahu
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801183143
|
|
JYOSNARANI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOHONA
|
OR-24-004-020-010/99924
(KARCHABADI)
|
2424004020NRG24130220240729281
|
15/02/2024
|
Ananjeeta Nayak
|
2424004020WL086453
|
Ananjeeta Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801183134
|
|
MRS ANANDITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-010/99925
(KARCHABADI)
|
2424004020NRG24130220240729282
|
15/02/2024
|
Ajaya Nayak
|
2424004020WL086453
|
Ajaya Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801183138
|
|
AJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-010/99925
(KARCHABADI)
|
2424004020NRG24130220240729283
|
15/02/2024
|
Subasini Nayak
|
2424004020WL086453
|
Subasini Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801183132
|
|
MRS SUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-010/99928
(KARCHABADI)
|
2424004020NRG24130220240729284
|
15/02/2024
|
Sujata Nayak
|
2424004020WL086453
|
Sujata Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801183150
|
|
MRS SUJATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-010/99951
(KARCHABADI)
|
2424004020NRG24130220240729551
|
15/02/2024
|
PABITRA RANAHANDUL
|
2424004020WL086466
|
PABITRA RANAHANDUL
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801183154
|
|
MR PABITRA RANAHANDUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-010/99972
(KARCHABADI)
|
2424004020NRG24130220240729292
|
15/02/2024
|
BIJAYA MALIK
|
2424004020WL086453
|
BIJAYA MALIK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801183157
|
|
MR BIJAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-013/99679
(KARCHABADI)
|
2424004020NRG24130220240729612
|
15/02/2024
|
Dustina Adhikari
|
2424004020WL086472
|
Dustina Adhikari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801183131
|
|
MRS DUSTINA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-013/99679
(KARCHABADI)
|
2424004020NRG24130220240729611
|
15/02/2024
|
Stepan Adhikari
|
2424004020WL086472
|
Stepan Adhikari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801183136
|
|
MR STEPAN ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-013/99701
(KARCHABADI)
|
2424004020NRG24130220240729293
|
15/02/2024
|
Ismael Majhi
|
2424004020WL086453
|
Ismael Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801183147
|
|
MR ISMAEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38798
|
38798
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-020-009/15850
(KARCHABADI)
|
2424004020NRG24130220240729271
|
15/02/2024
|
Prafulla Nayak
|
2424004020WL086453
|
Prafulla Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801183129
|
|
Mr. PRAFULLA NAYAK S/O SYAMAGHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-020-009/97865
(KARCHABADI)
|
2424004020NRG24130220240729276
|
15/02/2024
|
Ganapati Nayak
|
2424004020WL086453
|
Ganapati Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801183128
|
|
Mr. GANAPATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-020-009/98919
(KARCHABADI)
|
2424004020NRG24130220240729610
|
15/02/2024
|
Sarama Patro
|
2424004020WL086472
|
Sarama Patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801183160
|
|
Mrs. SARAMA PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-020-010/99971
(KARCHABADI)
|
2424004020NRG24130220240729291
|
15/02/2024
|
Kuntula Nayak
|
2424004020WL086453
|
Kuntula Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801183159
|
|
Mrs. KUNTULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46788
|
46788
|
|
|
|
|
|
|
|