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-24-004-011-003/20547 (DAMBAGUDA)
|
2424004011NRG24220120240678213
|
23/01/2024
|
Arati Adhikari
|
2424004011WL081977
|
Arati Adhikari
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139990694
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-003/20540 (DAMBAGUDA)
|
2424004011NRG24220120240678209
|
23/01/2024
|
Niyabasa Baliyarsingh
|
2424004011WL081977
|
Niyabasa Baliyarsingh
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139990697
|
|
Mrs. NIABAS BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
3
|
MOHONA
|
OR-24-004-011-003/20543 (DAMBAGUDA)
|
2424004011NRG24220120240678210
|
23/01/2024
|
JACOB BISOYI
|
2424004011WL081977
|
JACOB BISOYI
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139990688
|
|
JAKOB BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
4
|
MOHONA
|
OR-24-004-011-003/20543 (DAMBAGUDA)
|
2424004011NRG24220120240678211
|
23/01/2024
|
Mononita Bisoyee
|
2424004011WL081977
|
Mononita Bisoyee
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139990698
|
|
Mr. MANANITA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
5
|
MOHONA
|
OR-24-004-011-003/20547 (DAMBAGUDA)
|
2424004011NRG24220120240678212
|
23/01/2024
|
ISMAIL ADHIKARI
|
2424004011WL081977
|
ISMAIL ADHIKARI
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139990699
|
|
MR ISMAIL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
6
|
MOHONA
|
OR-24-004-011-003/20548 (DAMBAGUDA)
|
2424004011NRG24220120240678214
|
23/01/2024
|
Ganendro Bailyarsing
|
2424004011WL081977
|
Ganendro Bailyarsing
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139990696
|
|
Mr. GAJENDRA BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
7
|
MOHONA
|
OR-24-004-011-003/20558 (DAMBAGUDA)
|
2424004011NRG24220120240678215
|
23/01/2024
|
Saul Adhikari
|
2424004011WL081977
|
Saul Adhikari
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139990690
|
|
Mr. SAULO ADHIKARI S/O JOSHEPH ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
8
|
MOHONA
|
OR-24-004-011-003/20559 (DAMBAGUDA)
|
2424004011NRG24220120240678216
|
23/01/2024
|
NIRANJAN ADHIKARI
|
2424004011WL081977
|
NIRANJAN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139990685
|
|
NIRANJAN ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
9
|
MOHONA
|
OR-24-004-011-003/20560 (DAMBAGUDA)
|
2424004011NRG24220120240678217
|
23/01/2024
|
Ramil Nayak
|
2424004011WL081977
|
Ramil Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139990695
|
|
Mr. RAMILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
10
|
MOHONA
|
OR-24-004-011-003/20562 (DAMBAGUDA)
|
2424004011NRG24220120240678218
|
23/01/2024
|
DUKHI BALIARSINGH
|
2424004011WL081977
|
DUKHI BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139990700
|
|
Mrs. DUKHI BALIARSINGH,W/O SURENDRA BALI
|
UTKAL GRAMEEN BANK(607234)
|
11
|
MOHONA
|
OR-24-004-011-003/20563 (DAMBAGUDA)
|
2424004011NRG24220120240678219
|
23/01/2024
|
Rafaial Balyarsing
|
2424004011WL081977
|
Rafaial Balyarsing
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139990687
|
|
RAPHEL BALIARSINGH,S/O JUAKIN BALIARSIN
|
UTKAL GRAMEEN BANK(607234)
|
12
|
MOHONA
|
OR-24-004-011-003/20565 (DAMBAGUDA)
|
2424004011NRG24220120240678221
|
23/01/2024
|
POULINA BALIARSING
|
2424004011WL081977
|
POULINA BALIARSING
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139990692
|
|
POULINA BALIARSING W/O RAJENDRA BALIARS
|
UTKAL GRAMEEN BANK(607234)
|
13
|
MOHONA
|
OR-24-004-011-003/20565 (DAMBAGUDA)
|
2424004011NRG24220120240678220
|
23/01/2024
|
RAJENDRA BALIARSINGH
|
2424004011WL081977
|
RAJENDRA BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139990686
|
|
RAJENDRA BALIARSINGH,S/O BANAMALI BALIA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
MOHONA
|
OR-24-004-011-003/20566 (DAMBAGUDA)
|
2424004011NRG24220120240678222
|
23/01/2024
|
Agastin Balyarsing
|
2424004011WL081977
|
Agastin Balyarsing
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139990684
|
|
AGASTIN BALIYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MOHONA
|
OR-24-004-011-003/20566 (DAMBAGUDA)
|
2424004011NRG24220120240678223
|
23/01/2024
|
Rakesh Balyarsing
|
2424004011WL081977
|
Rakesh Balyarsing
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139990693
|
|
Mr. RAKESH BOLIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
16
|
MOHONA
|
OR-24-004-011-003/20566 (DAMBAGUDA)
|
2424004011NRG24220120240678224
|
23/01/2024
|
Runita Baliyarsingha
|
2424004011WL081977
|
Runita Baliyarsingha
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139990691
|
|
MRS RUNITA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
17
|
MOHONA
|
OR-24-004-011-003/20567 (DAMBAGUDA)
|
2424004011NRG24220120240678225
|
23/01/2024
|
Bijay Bhendiabisoie
|
2424004011WL081977
|
Bijay Bhendiabisoie
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
25/03/2024
|
|
2139990689
|
|
Mr. BIJAY BHENDIA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13558
|
13558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14515
|
14515
|
|
|
|
|
|
|
|