|
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)
|
2424004006NRG24290620230176856
|
29/06/2023
|
Martha Raita
|
2424004006WL008643
|
Martha Raita
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823333
|
|
MR MARTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-019/12490
(BIRIKOTE)
|
2424004006NRG24290620230176860
|
29/06/2023
|
Meri Dalabehera
|
2424004006WL008643
|
Meri Dalabehera
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823337
|
|
MRS MERI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-019/12492
(BIRIKOTE)
|
2424004006NRG24290620230176866
|
29/06/2023
|
Esmini Raito
|
2424004006WL008643
|
Esmini Raito
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823334
|
|
MISS ESMINI RAITO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-019/12492
(BIRIKOTE)
|
2424004006NRG24290620230176865
|
29/06/2023
|
Sulami Raito
|
2424004006WL008643
|
Sulami Raito
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823339
|
|
MISS SULAMI RAITO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-019/12493
(BIRIKOTE)
|
2424004006NRG24290620230176868
|
29/06/2023
|
Sunita Raita
|
2424004006WL008643
|
Sunita Raita
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823338
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-019/150012088
(BIRIKOTE)
|
2424004006NRG24290620230176871
|
29/06/2023
|
Sunami Raita
|
2424004006WL008643
|
Sunami Raita
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823340
|
|
MRS SUNEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-019/30561
(BIRIKOTE)
|
2424004006NRG24290620230176874
|
29/06/2023
|
Tari Mandal
|
2424004006WL008643
|
Tari Mandal
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823336
|
|
MRS TADRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-019/30562
(BIRIKOTE)
|
2424004006NRG24290620230176877
|
29/06/2023
|
Elani Gamango
|
2424004006WL008643
|
Elani Gamango
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823332
|
|
Mrs. Elani Gamango
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-006-019/30569
(BIRIKOTE)
|
2424004006NRG24290620230176879
|
29/06/2023
|
Surabi Dalabehera
|
2424004006WL008643
|
Surabi Dalabehera
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823341
|
|
MISS SURABHI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-019/30570
(BIRIKOTE)
|
2424004006NRG24290620230176881
|
29/06/2023
|
Namita Sabar
|
2424004006WL008643
|
Namita Sabar
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823335
|
|
MRS NAMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-006-019/12484
(BIRIKOTE)
|
2424004006NRG24290620230176855
|
29/06/2023
|
Alio Raita
|
2424004006WL008643
|
Alio Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
05/07/2023
|
|
3065823353
|
|
MR ELIYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-006-019/12485
(BIRIKOTE)
|
2424004006NRG24290620230176857
|
29/06/2023
|
Kondra Gamango
|
2424004006WL008643
|
Kondra Gamango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823351
|
|
MR KUNDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-019/12490
(BIRIKOTE)
|
2424004006NRG24290620230176859
|
29/06/2023
|
Paul Dalabehera
|
2424004006WL008643
|
Paul Dalabehera
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823349
|
|
PAUL DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-006-019/12491
(BIRIKOTE)
|
2424004006NRG24290620230176862
|
29/06/2023
|
Meri Sabar
|
2424004006WL008643
|
Meri Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823345
|
|
Mrs. MERI SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-006-019/12491
(BIRIKOTE)
|
2424004006NRG24290620230176861
|
29/06/2023
|
Padenga Sabar
|
2424004006WL008643
|
Padenga Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823355
|
|
PADENGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-006-019/12492
(BIRIKOTE)
|
2424004006NRG24290620230176864
|
29/06/2023
|
Basanti Raika
|
2424004006WL008643
|
Basanti Raika
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823344
|
|
Mrs. BASANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-006-019/12493
(BIRIKOTE)
|
2424004006NRG24290620230176867
|
29/06/2023
|
Majesh Raita
|
2424004006WL008643
|
Majesh Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823350
|
|
MOJESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-006-019/150012076
(BIRIKOTE)
|
2424004006NRG24290620230176869
|
29/06/2023
|
Jisaya Raika
|
2424004006WL008643
|
Jisaya Raika
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
05/07/2023
|
|
3065823352
|
|
MR JISAYO RAIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-006-019/150012076
(BIRIKOTE)
|
2424004006NRG24290620230176870
|
29/06/2023
|
Sujana Raika
|
2424004006WL008643
|
Sujana Raika
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823346
|
|
MRS SUJANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-006-019/30560
(BIRIKOTE)
|
2424004006NRG24290620230176872
|
29/06/2023
|
Jayamani Dalabehera
|
2424004006WL008643
|
Jayamani Dalabehera
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823331
|
|
Mrs. JAYAMANI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-006-019/30561
(BIRIKOTE)
|
2424004006NRG24290620230176873
|
29/06/2023
|
Mark Mandal
|
2424004006WL008643
|
Mark Mandal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823354
|
|
MARKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-006-019/30561
(BIRIKOTE)
|
2424004006NRG24290620230176875
|
29/06/2023
|
Nitani Mandal
|
2424004006WL008643
|
Nitani Mandal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823348
|
|
MISS NITANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-006-019/30562
(BIRIKOTE)
|
2424004006NRG24290620230176876
|
29/06/2023
|
Aruna Gamango
|
2424004006WL008643
|
Aruna Gamango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823347
|
|
ARUNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-006-019/30569
(BIRIKOTE)
|
2424004006NRG24290620230176878
|
29/06/2023
|
Pradeep Dalabehera
|
2424004006WL008643
|
Pradeep Dalabehera
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823343
|
|
Mr. PRADEEP DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-006-019/30570
(BIRIKOTE)
|
2424004006NRG24290620230176880
|
29/06/2023
|
Thamash Sabar
|
2424004006WL008643
|
Thamash Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065823342
|
|
THAMASH SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|