|
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-24-004-017-016/23429
(GULUBA)
|
2424004017NRG24041220230544405
|
04/12/2023
|
Mojesh Raika
|
2424004017WL065622
|
Mojesh Raika
|
00371
|
ANDB0008999
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951583
|
|
MOJESH RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-017-006/22681
(GULUBA)
|
2424004017NRG24021220230539405
|
04/12/2023
|
Surajani Raita
|
2424004017WL064984
|
Surajani Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099951574
|
|
MRS SURAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-017-006/22691
(GULUBA)
|
2424004017NRG24021220230539411
|
04/12/2023
|
Susanti Majhi
|
2424004017WL064986
|
Susanti Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099951572
|
|
MRS SUSHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-017-006/22703
(GULUBA)
|
2424004017NRG24021220230539408
|
04/12/2023
|
Siman Raito
|
2424004017WL064985
|
Siman Raito
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099951582
|
|
Mr. SIMAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-017-007/23083
(GULUBA)
|
2424004017NRG24041220230544375
|
04/12/2023
|
Maniko Behera
|
2424004017WL065608
|
Maniko Behera
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951578
|
|
MANIKA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-017-007/23231
(GULUBA)
|
2424004017NRG24041220230544300
|
04/12/2023
|
Satyabhama Pujari
|
2424004017WL065584
|
Satyabhama Pujari
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951577
|
|
MRS SATYABHAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-017-007/28007
(GULUBA)
|
2424004017NRG24041220230544399
|
04/12/2023
|
Damadara Rauta
|
2424004017WL065619
|
Damadara Rauta
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951579
|
|
MR DAMODAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-017-007/99512
(GULUBA)
|
2424004017NRG24041220230544385
|
04/12/2023
|
Sajani majhi
|
2424004017WL065612
|
Sajani majhi
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951573
|
|
MRS SAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-017-007/99668
(GULUBA)
|
2424004017NRG24021220230539396
|
04/12/2023
|
Usharani Malik
|
2424004017WL064981
|
Usharani Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099951589
|
|
MRS USHARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-017-014/28014
(GULUBA)
|
2424004017NRG24041220230544302
|
04/12/2023
|
Badisa Majhi
|
2424004017WL065585
|
Badisa Majhi
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951581
|
|
MR BADISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-017-014/28038
(GULUBA)
|
2424004017NRG24021220230539421
|
04/12/2023
|
Sujanti Majhi
|
2424004017WL064989
|
Sujanti Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099951575
|
|
MRS SUJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-017-019/22670
(GULUBA)
|
2424004017NRG24041220230544391
|
04/12/2023
|
Digraj Gamang
|
2424004017WL065615
|
Digraj Gamang
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951580
|
|
DIGRAJ GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-017-023/22584
(GULUBA)
|
2424004017NRG24041220230544389
|
04/12/2023
|
Anjili Beero
|
2424004017WL065614
|
Anjili Beero
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951576
|
|
MRS ANJALI BIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6705
|
6705
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-017-001/22576
(GULUBA)
|
2424004017NRG24041220230544353
|
04/12/2023
|
Puda Raita
|
2424004017WL065600
|
Puda Raita
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951599
|
|
PUDA RAITA S/O DUBULA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-017-001/22582
(GULUBA)
|
2424004017NRG24021220230539414
|
04/12/2023
|
Gurubada Raito
|
2424004017WL064987
|
Gurubada Raito
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099951600
|
|
GURUBADA RAITA
|
ICICI BANK LTD(508534)
|
|
16
|
MOHONA
|
OR-24-004-017-001/22582
(GULUBA)
|
2424004017NRG24021220230539415
|
04/12/2023
|
Sabitri Raito
|
2424004017WL064987
|
Sabitri Raito
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099951565
|
|
SABITRI RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-017-001/22588
(GULUBA)
|
2424004017NRG24041220230544354
|
04/12/2023
|
Lajar Sabar
|
2424004017WL065600
|
Lajar Sabar
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951567
|
|
Mr. LAJAR SABAR S/O BAJI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-017-001/22591
(GULUBA)
|
2424004017NRG24021220230539435
|
04/12/2023
|
Aramati Jani
|
2424004017WL064995
|
Aramati Jani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099951566
|
|
ARMATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-017-001/22591
(GULUBA)
|
2424004017NRG24021220230539434
|
04/12/2023
|
Sumanto Jani
|
2424004017WL064995
|
Sumanto Jani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099951584
|
|
Mr. SUMANTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-017-005/22527
(GULUBA)
|
2424004017NRG24041220230544387
|
04/12/2023
|
Israil Majhi
|
2424004017WL065613
|
Israil Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951607
|
|
ISRAEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-017-005/22531
(GULUBA)
|
2424004017NRG24041220230544369
|
04/12/2023
|
Abanti Majhi
|
2424004017WL065605
|
Abanti Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951587
|
|
Mrs. ABANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-017-005/27891
(GULUBA)
|
2424004017NRG24041220230544367
|
04/12/2023
|
Janas Majhi
|
2424004017WL065604
|
Janas Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951594
|
|
JANASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-017-005/27895
(GULUBA)
|
2424004017NRG24041220230544341
|
04/12/2023
|
Amason Majhi
|
2424004017WL065594
|
Amason Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951606
|
|
AMASAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-017-005/27902
(GULUBA)
|
2424004017NRG24021220230539402
|
04/12/2023
|
Jisaya Mallick
|
2424004017WL064983
|
Jisaya Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099951586
|
|
Jisaya Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHONA
|
OR-24-004-017-006/22679
(GULUBA)
|
2424004017NRG24021220230539418
|
04/12/2023
|
Rupa Majhi
|
2424004017WL064988
|
Rupa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099951605
|
|
Mr. RUPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-017-006/22681
(GULUBA)
|
2424004017NRG24021220230539404
|
04/12/2023
|
Israel Raita
|
2424004017WL064984
|
Israel Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099951604
|
|
ISRAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-017-007/28009
(GULUBA)
|
2424004017NRG24021220230539394
|
04/12/2023
|
Pabitra Patro
|
2424004017WL064980
|
Pabitra Patro
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099951568
|
|
Mr. PABITRA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-017-008/22805
(GULUBA)
|
2424004017NRG24021220230539399
|
04/12/2023
|
Martha Patomolicko
|
2424004017WL064982
|
Martha Patomolicko
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099951585
|
|
Mrs. MARTHA PATTAMALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-017-008/22805
(GULUBA)
|
2424004017NRG24021220230539398
|
04/12/2023
|
Mikhal Patomalick
|
2424004017WL064982
|
Mikhal Patomalick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099951561
|
|
MIKHAELA PATAMALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-017-008/95759
(GULUBA)
|
2424004017NRG24021220230539430
|
04/12/2023
|
Luka Majhi
|
2424004017WL064993
|
Luka Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099951590
|
|
Mr. LUKA MAJHI S/O BACHI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-017-008/95761
(GULUBA)
|
2424004017NRG24021220230539428
|
04/12/2023
|
Hipasa Kandha
|
2424004017WL064992
|
Hipasa Kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099951596
|
|
HIPASA KANDHA S/O HARU KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-017-008/95768
(GULUBA)
|
2424004017NRG24021220230539432
|
04/12/2023
|
Johan Mallik
|
2424004017WL064994
|
Johan Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099951562
|
|
JOHAN MALLIK S/O DENGALA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-017-009/22724
(GULUBA)
|
2424004017NRG24041220230544403
|
04/12/2023
|
Hachingalu Majhi
|
2424004017WL065621
|
Hachingalu Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951603
|
|
Mrs. HACHINGALLU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-017-014/23022
(GULUBA)
|
2424004017NRG24041220230544407
|
04/12/2023
|
Maninga Mallik
|
2424004017WL065623
|
Maninga Mallik
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951598
|
|
MUNINGA KANDHA S/O BIRISA KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-017-014/28019
(GULUBA)
|
2424004017NRG24041220230544411
|
04/12/2023
|
Surekha Majhi
|
2424004017WL065625
|
Surekha Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951570
|
|
Mrs. SUREKHA MAJHI W/O GUDU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-017-014/28038
(GULUBA)
|
2424004017NRG24021220230539420
|
04/12/2023
|
Pramo Majhi
|
2424004017WL064989
|
Pramo Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099951569
|
|
PRAMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-017-015/22965
(GULUBA)
|
2424004017NRG24041220230544395
|
04/12/2023
|
Gurubada Raita
|
2424004017WL065617
|
Gurubada Raita
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951601
|
|
GURUBADA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-017-015/95677
(GULUBA)
|
2424004017NRG24041220230544359
|
04/12/2023
|
Masia Gomango
|
2424004017WL065602
|
Masia Gomango
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951602
|
|
MR MASIA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-017-015/95687
(GULUBA)
|
2424004017NRG24041220230544357
|
04/12/2023
|
Ramesh Gomango
|
2424004017WL065601
|
Ramesh Gomango
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951571
|
|
Mr. RAMESH GOMANGO S/O JUNESH GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-017-016/23362
(GULUBA)
|
2424004017NRG24041220230544393
|
04/12/2023
|
Meri Raika
|
2424004017WL065616
|
Meri Raika
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951588
|
|
Mrs. MERI RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-017-016/23371
(GULUBA)
|
2424004017NRG24041220230544347
|
04/12/2023
|
Sukhi Gomango
|
2424004017WL065597
|
Sukhi Gomango
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951563
|
|
Mrs. SUKHI GOMANGO W/O JACOB GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-017-016/23391
(GULUBA)
|
2424004017NRG24041220230544371
|
04/12/2023
|
Gurubada Badoraito
|
2424004017WL065606
|
Gurubada Badoraito
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951592
|
|
GURUBADA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-017-016/23435
(GULUBA)
|
2424004017NRG24041220230544401
|
04/12/2023
|
Pramila Majhi
|
2424004017WL065620
|
Pramila Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951591
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-017-016/97118
(GULUBA)
|
2424004017NRG24041220230544343
|
04/12/2023
|
Salmi Nayak
|
2424004017WL065595
|
Salmi Nayak
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
29/02/2024
|
|
1099951564
|
|
Master. ANITA NAYAK
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-017-018/27910
(GULUBA)
|
2424004017NRG24021220230539424
|
04/12/2023
|
Rabindro Nayak
|
2424004017WL064990
|
Rabindro Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099951595
|
|
RABINDRA NAYAK S/O ARJUNA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-017-020/22764
(GULUBA)
|
2424004017NRG24041220230544337
|
04/12/2023
|
Manglusa Malick
|
2424004017WL065592
|
Manglusa Malick
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951597
|
|
MANGULUSA MALLIK S/O JHUDIPANGEJ MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-017-022/95697
(GULUBA)
|
2424004017NRG24041220230544409
|
04/12/2023
|
Agnesh Nayak
|
2424004017WL065624
|
Agnesh Nayak
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099951593
|
|
Mrs. AGNES NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19795
|
19795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26660
|
26660
|
|
|
|
|
|
|
|