|
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-24-004-017-006/22681
(GULUBA)
|
2424004017NRG24301220230637753
|
30/12/2023
|
Surajani Raita
|
2424004017WL076530
|
Surajani Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217318
|
|
MRS SURAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-017-007/23075
(GULUBA)
|
2424004017NRG24301220230637765
|
30/12/2023
|
Ujjal Ghadei
|
2424004017WL076531
|
Ujjal Ghadei
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217330
|
|
MR UJJAL GHADEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-017-016/23376
(GULUBA)
|
2424004017NRG24301220230637723
|
30/12/2023
|
SABITA MAJHI
|
2424004017WL076527
|
SABITA MAJHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217321
|
|
MISS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-017-016/99193
(GULUBA)
|
2424004017NRG24301220230637746
|
30/12/2023
|
Ayumani Raita
|
2424004017WL076529
|
Ayumani Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217331
|
|
MRS AYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-017-016/99209
(GULUBA)
|
2424004017NRG24301220230637747
|
30/12/2023
|
Basanti Raika
|
2424004017WL076529
|
Basanti Raika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217332
|
|
MRS BASANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-017-016/99212
(GULUBA)
|
2424004017NRG24301220230637757
|
30/12/2023
|
Sushila Gamango
|
2424004017WL076530
|
Sushila Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217329
|
|
MRS SUSILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-017-019/99471
(GULUBA)
|
2424004017NRG24301220230637725
|
30/12/2023
|
Marko Gomango
|
2424004017WL076527
|
Marko Gomango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217319
|
|
Marka Gamanga
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOHONA
|
OR-24-004-017-022/95709
(GULUBA)
|
2424004017NRG24301220230637737
|
30/12/2023
|
Paulina Nayak
|
2424004017WL076528
|
Paulina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217320
|
|
MRS PALINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-017-001/22592
(GULUBA)
|
2424004017NRG24301220230637733
|
30/12/2023
|
Prajani Raita
|
2424004017WL076528
|
Prajani Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217328
|
|
PRAJANI RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-017-001/22592
(GULUBA)
|
2424004017NRG24301220230637732
|
30/12/2023
|
Simiyo Raita
|
2424004017WL076528
|
Simiyo Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217327
|
|
Mr. SIMIYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-017-006/22679
(GULUBA)
|
2424004017NRG24301220230637744
|
30/12/2023
|
Rupa Majhi
|
2424004017WL076529
|
Rupa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217333
|
|
Mr. RUPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-017-006/22681
(GULUBA)
|
2424004017NRG24301220230637752
|
30/12/2023
|
Israel Raita
|
2424004017WL076530
|
Israel Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217334
|
|
ISRAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-017-006/22697
(GULUBA)
|
2424004017NRG24301220230637745
|
30/12/2023
|
Lokangalu Majhi
|
2424004017WL076529
|
Lokangalu Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217335
|
|
Mrs. LOKANGALLU MAJHI W/O MUDURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-017-007/23075
(GULUBA)
|
2424004017NRG24301220230637764
|
30/12/2023
|
Nabina Ghadai
|
2424004017WL076531
|
Nabina Ghadai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217336
|
|
NABINA GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-017-008/22818
(GULUBA)
|
2424004017NRG24301220230637768
|
30/12/2023
|
Paskal Lima
|
2424004017WL076532
|
Paskal Lima
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217338
|
|
PASKAL LIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-017-009/96139
(GULUBA)
|
2424004017NRG24301220230637755
|
30/12/2023
|
Deepa Majhi
|
2424004017WL076530
|
Deepa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217325
|
|
Mrs. DEEPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-017-009/96139
(GULUBA)
|
2424004017NRG24301220230637754
|
30/12/2023
|
Jaya Majhi
|
2424004017WL076530
|
Jaya Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217323
|
|
Mr. JAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-017-015/22959
(GULUBA)
|
2424004017NRG24301220230637722
|
30/12/2023
|
Dharmendar Gamango
|
2424004017WL076527
|
Dharmendar Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217317
|
|
Mr. DHARMENDRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-017-015/22959
(GULUBA)
|
2424004017NRG24301220230637720
|
30/12/2023
|
Johan Gamango
|
2424004017WL076527
|
Johan Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217316
|
|
JOHAN GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-017-015/22959
(GULUBA)
|
2424004017NRG24301220230637721
|
30/12/2023
|
PUNI GOMANGO
|
2424004017WL076527
|
PUNI GOMANGO
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217337
|
|
Mrs. PUNI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-017-016/23423
(GULUBA)
|
2424004017NRG24301220230637734
|
30/12/2023
|
Rejina Majhi
|
2424004017WL076528
|
Rejina Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217322
|
|
Mrs. REGINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-017-016/23492
(GULUBA)
|
2424004017NRG24301220230637735
|
30/12/2023
|
Sulochana Majhi
|
2424004017WL076528
|
Sulochana Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217326
|
|
MRS SULACHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-017-016/95114
(GULUBA)
|
2424004017NRG24301220230637756
|
30/12/2023
|
Bhima Nadal
|
2424004017WL076530
|
Bhima Nadal
|
00474
|
SBIN0RRUKGB
|
1258
|
1258
|
Processed
|
09/03/2024
|
|
1549217324
|
|
Mr. BHIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-017-016/95116
(GULUBA)
|
2424004017NRG24301220230637724
|
30/12/2023
|
Junesh Raito
|
2424004017WL076527
|
Junesh Raito
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217339
|
|
JUNESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-017-022/95709
(GULUBA)
|
2424004017NRG24301220230637736
|
30/12/2023
|
Deba Nayaka
|
2424004017WL076528
|
Deba Nayaka
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549217340
|
|
DEBA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19130
|
19130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28066
|
28066
|
|
|
|
|
|
|
|