|
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-24-004-001-002/6907
(ADAVA)
|
2424004001NRG24070120240649834
|
08/01/2024
|
M. Indira Rao
|
2424004001WL078247
|
M. Indira Rao
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675173246
|
|
MRS M INDIRA RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-003/29760
(ADAVA)
|
2424004001NRG24070120240649774
|
08/01/2024
|
Sukumari Sabar
|
2424004001WL078245
|
Sukumari Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173255
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-003/99010
(ADAVA)
|
2424004001NRG24070120240649780
|
08/01/2024
|
Birat Sabar
|
2424004001WL078245
|
Birat Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173254
|
|
MR BIRAT SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-003/99011
(ADAVA)
|
2424004001NRG24070120240649782
|
08/01/2024
|
Sarita Pujari
|
2424004001WL078245
|
Sarita Pujari
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173251
|
|
MRS SARITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-003/99011
(ADAVA)
|
2424004001NRG24070120240649781
|
08/01/2024
|
Sudarshan Sabar
|
2424004001WL078245
|
Sudarshan Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173244
|
|
MR SUDARSAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-003/99012
(ADAVA)
|
2424004001NRG24070120240649784
|
08/01/2024
|
Meri Sabar
|
2424004001WL078245
|
Meri Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173258
|
|
MRS MERI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-001-003/99014
(ADAVA)
|
2424004001NRG24070120240649785
|
08/01/2024
|
Premi Sabar
|
2424004001WL078245
|
Premi Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173243
|
|
MRS PREMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-003/99023
(ADAVA)
|
2424004001NRG24070120240649814
|
08/01/2024
|
Basudeva Sabar
|
2424004001WL078246
|
Basudeva Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173261
|
|
SANJAY SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-001-003/99028
(ADAVA)
|
2424004001NRG24070120240649786
|
08/01/2024
|
Uliam Sabar
|
2424004001WL078245
|
Uliam Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173253
|
|
MR WILIYAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-001-004/6837
(ADAVA)
|
2424004001NRG24070120240649840
|
08/01/2024
|
Rudabi Raita
|
2424004001WL078247
|
Rudabi Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675173263
|
|
MRS RUDAGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-001-004/6849
(ADAVA)
|
2424004001NRG24070120240649843
|
08/01/2024
|
Ayamani Sabar
|
2424004001WL078247
|
Ayamani Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675173283
|
|
MRS AYAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-001-004/6851-A
(ADAVA)
|
2424004001NRG24070120240649845
|
08/01/2024
|
Basanti Sabar
|
2424004001WL078247
|
Basanti Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675173262
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12124
|
12124
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-001-002/6900
(ADAVA)
|
2424004001NRG24070120240649833
|
08/01/2024
|
Bhagyashree Gouda
|
2424004001WL078247
|
Bhagyashree Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675173247
|
|
Mrs. BHAGYASHREE GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-001-002/6900
(ADAVA)
|
2424004001NRG24070120240649832
|
08/01/2024
|
Kali Charana Gouda
|
2424004001WL078247
|
Kali Charana Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675173248
|
|
Mr. KALI CHARANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-001-003/150012325
(ADAVA)
|
2424004001NRG24070120240649770
|
08/01/2024
|
Harihara gamanga
|
2424004001WL078245
|
Harihara gamanga
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173275
|
|
HARIHAR GAMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHONA
|
OR-24-004-001-003/150012325
(ADAVA)
|
2424004001NRG24070120240649771
|
08/01/2024
|
Sinduri Gamango
|
2424004001WL078245
|
Sinduri Gamango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173259
|
|
Mrs. SINDURI PUJARI W/O INGUDA PUJARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-001-003/150012340
(ADAVA)
|
2424004001NRG24070120240649772
|
08/01/2024
|
Luka Pujari
|
2424004001WL078245
|
Luka Pujari
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173273
|
|
Mr. LUKA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-001-003/29760
(ADAVA)
|
2424004001NRG24070120240649773
|
08/01/2024
|
Banamali Sabar
|
2424004001WL078245
|
Banamali Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173269
|
|
BANAMALI SABARA S/O TUPA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-001-003/6910
(ADAVA)
|
2424004001NRG24070120240649806
|
08/01/2024
|
Karniel Sabar
|
2424004001WL078246
|
Karniel Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173249
|
|
Mr. KARNIEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-001-003/7006
(ADAVA)
|
2424004001NRG24070120240649775
|
08/01/2024
|
Pakhi Sabara
|
2424004001WL078245
|
Pakhi Sabara
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173256
|
|
Mrs. PANKI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-001-003/7030
(ADAVA)
|
2424004001NRG24070120240649776
|
08/01/2024
|
Brundaban Sabara
|
2424004001WL078245
|
Brundaban Sabara
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173271
|
|
BRUNDABAN SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-001-003/7039
(ADAVA)
|
2424004001NRG24070120240649807
|
08/01/2024
|
Mangala Sabar
|
2424004001WL078246
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173274
|
|
MANGALA SABAR S/O SUKU SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-001-003/7039
(ADAVA)
|
2424004001NRG24070120240649808
|
08/01/2024
|
Srimati Sabar
|
2424004001WL078246
|
Srimati Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173281
|
|
Mrs. SRIMATI SABARA W/O MANGALA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-001-003/98985
(ADAVA)
|
2424004001NRG24070120240649777
|
08/01/2024
|
Chaita Sabar
|
2424004001WL078245
|
Chaita Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173282
|
|
MR CHAITI SABARA SOLATE TUPHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-001-003/98986
(ADAVA)
|
2424004001NRG24070120240649835
|
08/01/2024
|
Jakob Sabar
|
2424004001WL078247
|
Jakob Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675173272
|
|
Mr. JAKAB SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-001-003/98986
(ADAVA)
|
2424004001NRG24070120240649836
|
08/01/2024
|
Sarojini Sabar
|
2424004001WL078247
|
Sarojini Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675173257
|
|
MRS SAROJINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-001-003/98995
(ADAVA)
|
2424004001NRG24070120240649809
|
08/01/2024
|
Tadri gamango
|
2424004001WL078246
|
Tadri gamango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173279
|
|
Mrs. TADRI GOMANGO W/O SUKU GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-001-003/98999
(ADAVA)
|
2424004001NRG24070120240649810
|
08/01/2024
|
Asino gamango
|
2424004001WL078246
|
Asino gamango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173266
|
|
Mr. ASHINA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-001-003/98999
(ADAVA)
|
2424004001NRG24070120240649811
|
08/01/2024
|
Prabhasini gamango
|
2424004001WL078246
|
Prabhasini gamango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173285
|
|
Mrs. PRAVASINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-001-003/99003
(ADAVA)
|
2424004001NRG24070120240649778
|
08/01/2024
|
Sumant Sabar
|
2424004001WL078245
|
Sumant Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173268
|
|
SUMANT SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-001-003/99005
(ADAVA)
|
2424004001NRG24070120240649779
|
08/01/2024
|
Dash Sabar
|
2424004001WL078245
|
Dash Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173241
|
|
Mr. DASH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-001-003/99012
(ADAVA)
|
2424004001NRG24070120240649783
|
08/01/2024
|
Sudam Sabar
|
2424004001WL078245
|
Sudam Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173245
|
|
Mr. SUDAM SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-001-003/99016
(ADAVA)
|
2424004001NRG24070120240649837
|
08/01/2024
|
Arjuna Sabar
|
2424004001WL078247
|
Arjuna Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675173265
|
|
Mr. ARJUNA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-001-003/99017
(ADAVA)
|
2424004001NRG24070120240649812
|
08/01/2024
|
Sujata Mallick
|
2424004001WL078246
|
Sujata Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173252
|
|
MRS SUJATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-001-003/99018
(ADAVA)
|
2424004001NRG24070120240649813
|
08/01/2024
|
Raju Sabar
|
2424004001WL078246
|
Raju Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173264
|
|
Mr. RAJU SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-001-003/99024
(ADAVA)
|
2424004001NRG24070120240649815
|
08/01/2024
|
Laiba Gomanga
|
2424004001WL078246
|
Laiba Gomanga
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173267
|
|
Mr. LAIBA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-001-003/99024
(ADAVA)
|
2424004001NRG24070120240649816
|
08/01/2024
|
Pungi Gomanga
|
2424004001WL078246
|
Pungi Gomanga
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173280
|
|
Mrs. PUNGI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-001-003/99025
(ADAVA)
|
2424004001NRG24070120240649818
|
08/01/2024
|
Anita Sabar
|
2424004001WL078246
|
Anita Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173260
|
|
Mrs. ANITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-001-003/99025
(ADAVA)
|
2424004001NRG24070120240649817
|
08/01/2024
|
Kartika Sabar
|
2424004001WL078246
|
Kartika Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173242
|
|
Mr. KARTIKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-001-003/99033
(ADAVA)
|
2424004001NRG24070120240649787
|
08/01/2024
|
Sandru Sabara
|
2424004001WL078245
|
Sandru Sabara
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675173250
|
|
SANDU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOHONA
|
OR-24-004-001-004/6831
(ADAVA)
|
2424004001NRG24070120240649838
|
08/01/2024
|
Esaka Mandal
|
2424004001WL078247
|
Esaka Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675173277
|
|
ISHAK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHONA
|
OR-24-004-001-004/6837
(ADAVA)
|
2424004001NRG24070120240649839
|
08/01/2024
|
Luku Raita
|
2424004001WL078247
|
Luku Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675173276
|
|
Mr. LUKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-001-004/6847
(ADAVA)
|
2424004001NRG24070120240649841
|
08/01/2024
|
Sunemi Gomango
|
2424004001WL078247
|
Sunemi Gomango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675173284
|
|
MRS SUNEMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-001-004/6849
(ADAVA)
|
2424004001NRG24070120240649842
|
08/01/2024
|
Gyasa Sabar
|
2424004001WL078247
|
Gyasa Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675173278
|
|
GESA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MOHONA
|
OR-24-004-001-004/6851-A
(ADAVA)
|
2424004001NRG24070120240649844
|
08/01/2024
|
Damba Sabar
|
2424004001WL078247
|
Damba Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675173270
|
|
DAMBA SABARA S/O KURINGA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33181
|
33181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|