|
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-24-004-006-007/12814
(BIRIKOTE)
|
2424004006NRG24250420230023337
|
25/04/2023
|
Rasali Nayak
|
2424004006WL001313
|
Rasali Nayak
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398875634
|
|
Mrs. RASALI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-006-007/12815
(BIRIKOTE)
|
2424004006NRG24250420230023339
|
25/04/2023
|
Namita Gouda
|
2424004006WL001313
|
Namita Gouda
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398875641
|
|
MRS NAMITA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-007/12857
(BIRIKOTE)
|
2424004006NRG24250420230023340
|
25/04/2023
|
Rajani Nayak
|
2424004006WL001313
|
Rajani Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398875640
|
|
MRS RAJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-007/12956
(BIRIKOTE)
|
2424004006NRG24250420230023342
|
25/04/2023
|
Puspanjali Bira
|
2424004006WL001313
|
Puspanjali Bira
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398875638
|
|
MRS PUSPA BIRO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-007/13134
(BIRIKOTE)
|
2424004006NRG24250420230023343
|
25/04/2023
|
Pranaranjan Parichha
|
2424004006WL001313
|
Pranaranjan Parichha
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398875639
|
|
MRS PRANARANJANI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-007/250001496
(BIRIKOTE)
|
2424004006NRG24250420230023344
|
25/04/2023
|
Santosh Gouda
|
2424004006WL001313
|
Santosh Gouda
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398875642
|
|
MR SANTOSH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-007/250001498
(BIRIKOTE)
|
2424004006NRG24250420230023345
|
25/04/2023
|
Kuna Nayak
|
2424004006WL001313
|
Kuna Nayak
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398875645
|
|
MR KUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-007/250001498
(BIRIKOTE)
|
2424004006NRG24250420230023346
|
25/04/2023
|
Menaka Nayak
|
2424004006WL001313
|
Menaka Nayak
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398875646
|
|
MRS MENAKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-007/98751
(BIRIKOTE)
|
2424004006NRG24250420230023347
|
25/04/2023
|
Santoshi Gouda
|
2424004006WL001313
|
Santoshi Gouda
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398875637
|
|
MRS SANTOSHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-024/12066
(BIRIKOTE)
|
2424004006NRG24250420230023321
|
25/04/2023
|
Meri Raita
|
2424004006WL001312
|
Meri Raita
|
00415
|
SBIN0012115
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398875644
|
|
MRS MERI RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13958
|
13958
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-006-007/12777
(BIRIKOTE)
|
2424004006NRG24250420230023334
|
25/04/2023
|
Lalu Nayak
|
2424004006WL001313
|
Lalu Nayak
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398875620
|
|
LALU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-006-007/12777
(BIRIKOTE)
|
2424004006NRG24250420230023335
|
25/04/2023
|
Susanti Nayak
|
2424004006WL001313
|
Susanti Nayak
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398875643
|
|
MRS SUSHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-007/12814
(BIRIKOTE)
|
2424004006NRG24250420230023336
|
25/04/2023
|
utama nayak
|
2424004006WL001313
|
utama nayak
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398875616
|
|
MRS UTTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-006-007/12815
(BIRIKOTE)
|
2424004006NRG24250420230023338
|
25/04/2023
|
Hari Gouda
|
2424004006WL001313
|
Hari Gouda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398875621
|
|
HARI GOUDA,S/O SRI ADI GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-006-007/12956
(BIRIKOTE)
|
2424004006NRG24250420230023341
|
25/04/2023
|
Narendra Bira
|
2424004006WL001313
|
Narendra Bira
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398875628
|
|
NARENDRA BIRO S/O GABRIEL BIRO .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-006-024/12053
(BIRIKOTE)
|
2424004006NRG24250420230023317
|
25/04/2023
|
A.Premika Raito
|
2424004006WL001312
|
A.Premika Raito
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398875629
|
|
Mrs. PREMIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-006-024/12053
(BIRIKOTE)
|
2424004006NRG24250420230023316
|
25/04/2023
|
Lakhan Raita
|
2424004006WL001312
|
Lakhan Raita
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398875615
|
|
MR LAXMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-006-024/12053
(BIRIKOTE)
|
2424004006NRG24250420230023318
|
25/04/2023
|
Rita Raita
|
2424004006WL001312
|
Rita Raita
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398875618
|
|
RITA RAITA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-006-024/12054
(BIRIKOTE)
|
2424004006NRG24250420230023320
|
25/04/2023
|
Maka Raita
|
2424004006WL001312
|
Maka Raita
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398875631
|
|
Mrs. MAKH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-006-024/12054
(BIRIKOTE)
|
2424004006NRG24250420230023319
|
25/04/2023
|
Sanda Raita
|
2424004006WL001312
|
Sanda Raita
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398875624
|
|
SANDHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-006-024/12067
(BIRIKOTE)
|
2424004006NRG24250420230023322
|
25/04/2023
|
Lesini Raita
|
2424004006WL001312
|
Lesini Raita
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398875632
|
|
Mrs. LASANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-006-024/12067
(BIRIKOTE)
|
2424004006NRG24250420230023323
|
25/04/2023
|
Suseni Raita
|
2424004006WL001312
|
Suseni Raita
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398875619
|
|
Miss. SUSENI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-006-024/12069
(BIRIKOTE)
|
2424004006NRG24250420230023324
|
25/04/2023
|
jikhariya Raita
|
2424004006WL001312
|
jikhariya Raita
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398875625
|
|
JIKHARIYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-006-024/12069
(BIRIKOTE)
|
2424004006NRG24250420230023325
|
25/04/2023
|
Sandi Raita
|
2424004006WL001312
|
Sandi Raita
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398875633
|
|
MRS SANDHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-006-024/12070
(BIRIKOTE)
|
2424004006NRG24250420230023326
|
25/04/2023
|
Jisaya Gamango
|
2424004006WL001312
|
Jisaya Gamango
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398875622
|
|
MR JISAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-006-024/12070
(BIRIKOTE)
|
2424004006NRG24250420230023327
|
25/04/2023
|
Narendra Gamango
|
2424004006WL001312
|
Narendra Gamango
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398875636
|
|
Mr. NARENDRA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-006-024/12074
(BIRIKOTE)
|
2424004006NRG24250420230023329
|
25/04/2023
|
Abram Raita
|
2424004006WL001312
|
Abram Raita
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398875623
|
|
Mr. ABRAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-006-024/12074
(BIRIKOTE)
|
2424004006NRG24250420230023328
|
25/04/2023
|
Joli Raito
|
2424004006WL001312
|
Joli Raito
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398875635
|
|
MRS JALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-006-024/30714
(BIRIKOTE)
|
2424004006NRG24250420230023330
|
25/04/2023
|
Dunka Raita
|
2424004006WL001312
|
Dunka Raita
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398875626
|
|
DUMKI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-006-024/30714
(BIRIKOTE)
|
2424004006NRG24250420230023331
|
25/04/2023
|
Sukumari Raita
|
2424004006WL001312
|
Sukumari Raita
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398875627
|
|
MRS SUKUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-006-024/30719
(BIRIKOTE)
|
2424004006NRG24250420230023332
|
25/04/2023
|
Bhusana Raita
|
2424004006WL001312
|
Bhusana Raita
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398875617
|
|
BHUSAN RAITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-006-024/30719
(BIRIKOTE)
|
2424004006NRG24250420230023333
|
25/04/2023
|
Ranjani Raita
|
2424004006WL001312
|
Ranjani Raita
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398875630
|
|
MRS RANJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22168
|
22168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36126
|
36126
|
|
|
|
|
|
|
|