|
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-24-004-006-019/12484
(BIRIKOTE)
|
2424004006NRG24160620230143619
|
16/06/2023
|
Martha Raita
|
2424004006WL007106
|
Martha Raita
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806718905
|
|
MR MARTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-019/12490
(BIRIKOTE)
|
2424004006NRG24160620230143623
|
16/06/2023
|
Meri Dalabehera
|
2424004006WL007106
|
Meri Dalabehera
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806718908
|
|
MRS MERI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-019/12492
(BIRIKOTE)
|
2424004006NRG24160620230143629
|
16/06/2023
|
Esmini Raito
|
2424004006WL007106
|
Esmini Raito
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806718906
|
|
MISS ESMINI RAITO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-019/12492
(BIRIKOTE)
|
2424004006NRG24160620230143628
|
16/06/2023
|
Sulami Raito
|
2424004006WL007106
|
Sulami Raito
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806718909
|
|
MISS SULAMI RAITO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-019/12493
(BIRIKOTE)
|
2424004006NRG24160620230143631
|
16/06/2023
|
Sunita Raita
|
2424004006WL007106
|
Sunita Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806718917
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-019/150012088
(BIRIKOTE)
|
2424004006NRG24160620230143633
|
16/06/2023
|
Sunami Raita
|
2424004006WL007106
|
Sunami Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806718910
|
|
MRS SUNEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-019/30561
(BIRIKOTE)
|
2424004006NRG24160620230143637
|
16/06/2023
|
Tari Mandal
|
2424004006WL007106
|
Tari Mandal
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806718918
|
|
MRS TADRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-019/30562
(BIRIKOTE)
|
2424004006NRG24160620230143640
|
16/06/2023
|
Elani Gamango
|
2424004006WL007106
|
Elani Gamango
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806718904
|
|
Mrs. Elani Gamango
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-006-019/30569
(BIRIKOTE)
|
2424004006NRG24160620230143642
|
16/06/2023
|
Surabi Dalabehera
|
2424004006WL007106
|
Surabi Dalabehera
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806718911
|
|
MISS SURABHI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-019/30570
(BIRIKOTE)
|
2424004006NRG24160620230143644
|
16/06/2023
|
Namita Sabar
|
2424004006WL007106
|
Namita Sabar
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806718907
|
|
MRS NAMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-006-019/12484
(BIRIKOTE)
|
2424004006NRG24160620230143618
|
16/06/2023
|
Alio Raita
|
2424004006WL007106
|
Alio Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806718927
|
|
MR ELIYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-006-019/12485
(BIRIKOTE)
|
2424004006NRG24160620230143620
|
16/06/2023
|
Kondra Gamango
|
2424004006WL007106
|
Kondra Gamango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806718923
|
|
MR KUNDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-019/12490
(BIRIKOTE)
|
2424004006NRG24160620230143622
|
16/06/2023
|
Paul Dalabehera
|
2424004006WL007106
|
Paul Dalabehera
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806718921
|
|
PAUL DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-006-019/12491
(BIRIKOTE)
|
2424004006NRG24160620230143625
|
16/06/2023
|
Meri Sabar
|
2424004006WL007106
|
Meri Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806718914
|
|
Mrs. MERI SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-006-019/12491
(BIRIKOTE)
|
2424004006NRG24160620230143624
|
16/06/2023
|
Padenga Sabar
|
2424004006WL007106
|
Padenga Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806718926
|
|
PADENGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-006-019/12492
(BIRIKOTE)
|
2424004006NRG24160620230143627
|
16/06/2023
|
Basanti Raika
|
2424004006WL007106
|
Basanti Raika
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806718915
|
|
Mrs. BASANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-006-019/12493
(BIRIKOTE)
|
2424004006NRG24160620230143630
|
16/06/2023
|
Majesh Raita
|
2424004006WL007106
|
Majesh Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806718922
|
|
MOJESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-006-019/150012076
(BIRIKOTE)
|
2424004006NRG24160620230143632
|
16/06/2023
|
Jisaya Raika
|
2424004006WL007106
|
Jisaya Raika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806718925
|
|
MR JISAYO RAIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-006-019/30560
(BIRIKOTE)
|
2424004006NRG24160620230143635
|
16/06/2023
|
Jayamani Dalabehera
|
2424004006WL007106
|
Jayamani Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806718920
|
|
Mrs. JAYAMANI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-006-019/30560
(BIRIKOTE)
|
2424004006NRG24160620230143634
|
16/06/2023
|
Manohar Dalabehera
|
2424004006WL007106
|
Manohar Dalabehera
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806718924
|
|
MANAHARA DALBEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-006-019/30561
(BIRIKOTE)
|
2424004006NRG24160620230143636
|
16/06/2023
|
Mark Mandal
|
2424004006WL007106
|
Mark Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806718928
|
|
MARKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-006-019/30561
(BIRIKOTE)
|
2424004006NRG24160620230143638
|
16/06/2023
|
Nitani Mandal
|
2424004006WL007106
|
Nitani Mandal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806718919
|
|
MISS NITANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-006-019/30562
(BIRIKOTE)
|
2424004006NRG24160620230143639
|
16/06/2023
|
Aruna Gamango
|
2424004006WL007106
|
Aruna Gamango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806718913
|
|
ARUNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-006-019/30569
(BIRIKOTE)
|
2424004006NRG24160620230143641
|
16/06/2023
|
Pradeep Dalabehera
|
2424004006WL007106
|
Pradeep Dalabehera
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806718916
|
|
Mr. PRADEEP DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-006-019/30570
(BIRIKOTE)
|
2424004006NRG24160620230143643
|
16/06/2023
|
Thamash Sabar
|
2424004006WL007106
|
Thamash Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806718912
|
|
THAMASH SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29082
|
29082
|
|
|
|
|
|
|
|