|
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-24-004-022-002/150012587
(KHARIGUDA)
|
2424004022NRG24291120230530326
|
30/11/2023
|
Sabitri bir
|
2424004022WL063716
|
Sabitri bir
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1074919865
|
|
MRS SABITRI BIRO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-002/296
(KHARIGUDA)
|
2424004022NRG24291120230530327
|
30/11/2023
|
Sundari fulla beero
|
2424004022WL063716
|
Sundari fulla beero
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919906
|
|
MRS SUNDARI PHULA BIRO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-002/302
(KHARIGUDA)
|
2424004022NRG24291120230530335
|
30/11/2023
|
Prema Naiko
|
2424004022WL063717
|
Prema Naiko
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919904
|
|
MRS PREMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-002/307
(KHARIGUDA)
|
2424004022NRG24291120230530361
|
30/11/2023
|
Paderalu Majhi
|
2424004022WL063722
|
Paderalu Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919898
|
|
MRS PADERALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-002/320
(KHARIGUDA)
|
2424004022NRG24291120230530328
|
30/11/2023
|
Premanjali Naiko
|
2424004022WL063716
|
Premanjali Naiko
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919880
|
|
MRS PREMANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-002/97049
(KHARIGUDA)
|
2424004022NRG24291120230530338
|
30/11/2023
|
Lalita Lima
|
2424004022WL063717
|
Lalita Lima
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919891
|
|
MRS LALITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-003/390
(KHARIGUDA)
|
2424004022NRG24291120230530379
|
30/11/2023
|
Subarni Dalapati
|
2424004022WL063725
|
Subarni Dalapati
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919905
|
|
MRS SUBARNI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-003/97516
(KHARIGUDA)
|
2424004022NRG24291120230530436
|
30/11/2023
|
Ejikiel Dalabehera
|
2424004022WL063737
|
Ejikiel Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919908
|
|
MR EJIKIEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-003/97517
(KHARIGUDA)
|
2424004022NRG24291120230530437
|
30/11/2023
|
Arun Gamango
|
2424004022WL063737
|
Arun Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919910
|
|
MR ARUNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-003/97522
(KHARIGUDA)
|
2424004022NRG24291120230530439
|
30/11/2023
|
Jeni gomango
|
2424004022WL063737
|
Jeni gomango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919907
|
|
MRS JENI GAMANG0
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-010/938
(KHARIGUDA)
|
2424004022NRG24291120230530354
|
30/11/2023
|
Rejina Majhi
|
2424004022WL063720
|
Rejina Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919886
|
|
MRS REJINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-013/328
(KHARIGUDA)
|
2424004022NRG24291120230530345
|
30/11/2023
|
Safira Majhi
|
2424004022WL063718
|
Safira Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919884
|
|
MRS SAFIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-015/3-A
(KHARIGUDA)
|
2424004022NRG24291120230530454
|
30/11/2023
|
Babina panda
|
2424004022WL063740
|
Babina panda
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1074919893
|
|
MRS BABINA PANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-015/59
(KHARIGUDA)
|
2424004022NRG24291120230530421
|
30/11/2023
|
Gopinath Panda
|
2424004022WL063733
|
Gopinath Panda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919899
|
|
MR GOPINATH PANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-022-015/97485
(KHARIGUDA)
|
2424004022NRG24291120230530415
|
30/11/2023
|
Aswari Mandal
|
2424004022WL063732
|
Aswari Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919911
|
|
ASWARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-022-016/201
(KHARIGUDA)
|
2424004022NRG24291120230530425
|
30/11/2023
|
RAJANI BISHOI
|
2424004022WL063734
|
RAJANI BISHOI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919903
|
|
MRS RAJANI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-016/235
(KHARIGUDA)
|
2424004022NRG24291120230530428
|
30/11/2023
|
Kailash Sahu
|
2424004022WL063735
|
Kailash Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919882
|
|
MR KAILAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-022-016/300
(KHARIGUDA)
|
2424004022NRG24291120230530433
|
30/11/2023
|
Jhunu Bishoi
|
2424004022WL063736
|
Jhunu Bishoi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919901
|
|
MRS JHUNU BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-022-016/300
(KHARIGUDA)
|
2424004022NRG24291120230530432
|
30/11/2023
|
Raju Bishoi
|
2424004022WL063736
|
Raju Bishoi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919902
|
|
RAJU BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20266
|
20266
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-022-002/302
(KHARIGUDA)
|
2424004022NRG24291120230530334
|
30/11/2023
|
Gurumurty Naiko
|
2424004022WL063717
|
Gurumurty Naiko
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919872
|
|
MR GURUMUTTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-022-002/307
(KHARIGUDA)
|
2424004022NRG24291120230530360
|
30/11/2023
|
Gudusa Majhi
|
2424004022WL063722
|
Gudusa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919885
|
|
GUDUSA MAJHI S/O MOHAN MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-022-002/312
(KHARIGUDA)
|
2424004022NRG24291120230530336
|
30/11/2023
|
Ananta Biro
|
2424004022WL063717
|
Ananta Biro
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919892
|
|
Mr. ANANTA BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-022-002/347
(KHARIGUDA)
|
2424004022NRG24291120230530329
|
30/11/2023
|
Samant Mahaanandia
|
2424004022WL063716
|
Samant Mahaanandia
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919883
|
|
Mr. SAMANTA MAHANANDIA S/O NAM MAHANANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-002/97049
(KHARIGUDA)
|
2424004022NRG24291120230530337
|
30/11/2023
|
DEBANANDA LIMA
|
2424004022WL063717
|
DEBANANDA LIMA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919890
|
|
DEBANANDA LIMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHONA
|
OR-24-004-022-003/150011818-A
(KHARIGUDA)
|
2424004022NRG24291120230530445
|
30/11/2023
|
Pinuel gomango
|
2424004022WL063738
|
Pinuel gomango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919912
|
|
Mr. PINUEL GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-022-003/150011818-A
(KHARIGUDA)
|
2424004022NRG24291120230530444
|
30/11/2023
|
Pinyash Gomango
|
2424004022WL063738
|
Pinyash Gomango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919896
|
|
MR PINYAS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-022-003/150011818-A
(KHARIGUDA)
|
2424004022NRG24291120230530446
|
30/11/2023
|
Rasmita gomanho
|
2424004022WL063738
|
Rasmita gomanho
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919889
|
|
RASMITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-022-003/150011836-A
(KHARIGUDA)
|
2424004022NRG24291120230530452
|
30/11/2023
|
Binod Bhuyan
|
2424004022WL063739
|
Binod Bhuyan
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074919900
|
|
Mr. BINOD BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-022-003/390
(KHARIGUDA)
|
2424004022NRG24291120230530378
|
30/11/2023
|
Surath Dalapati
|
2424004022WL063725
|
Surath Dalapati
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919888
|
|
Mr. SURATH DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-003/614-A
(KHARIGUDA)
|
2424004022NRG24291120230530447
|
30/11/2023
|
Sabita Gamanga
|
2424004022WL063738
|
Sabita Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919881
|
|
Mrs. SABITA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-022-003/97522
(KHARIGUDA)
|
2424004022NRG24291120230530438
|
30/11/2023
|
Pitoro Gomango
|
2424004022WL063737
|
Pitoro Gomango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919876
|
|
PITORO GOMANGO S/O KESABO GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-004/97075
(KHARIGUDA)
|
2424004022NRG24291120230530348
|
30/11/2023
|
Nisada Majhi
|
2424004022WL063719
|
Nisada Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919869
|
|
NISIDA MAJHI S/O PATRI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-004/97075
(KHARIGUDA)
|
2424004022NRG24291120230530349
|
30/11/2023
|
Philsita Majhi
|
2424004022WL063719
|
Philsita Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919909
|
|
MRS PILISITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-022-010/875
(KHARIGUDA)
|
2424004022NRG24291120230530353
|
30/11/2023
|
Dengelaalu majhi
|
2424004022WL063720
|
Dengelaalu majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919875
|
|
MRS DENGELALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-022-010/875
(KHARIGUDA)
|
2424004022NRG24291120230530352
|
30/11/2023
|
Paderaapu Majhi
|
2424004022WL063720
|
Paderaapu Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919874
|
|
PADERAPU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-022-010/891
(KHARIGUDA)
|
2424004022NRG24291120230530373
|
30/11/2023
|
Benarda majhi
|
2424004022WL063724
|
Benarda majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919873
|
|
BERNARD MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-022-010/891
(KHARIGUDA)
|
2424004022NRG24291120230530374
|
30/11/2023
|
Pramila Majhi
|
2424004022WL063724
|
Pramila Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919879
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-022-013/289
(KHARIGUDA)
|
2424004022NRG24291120230530344
|
30/11/2023
|
Basiguru Majhi
|
2424004022WL063718
|
Basiguru Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919871
|
|
MR BASIGURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-022-015/11
(KHARIGUDA)
|
2424004022NRG24291120230530392
|
30/11/2023
|
Kausayla Sahu
|
2424004022WL063728
|
Kausayla Sahu
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919870
|
|
Mrs. KAUSALYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-022-015/150012518-A
(KHARIGUDA)
|
2424004022NRG24291120230530408
|
30/11/2023
|
GANESH PATRO
|
2424004022WL063731
|
GANESH PATRO
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919897
|
|
Mr. GANESH PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-022-015/150012563
(KHARIGUDA)
|
2424004022NRG24291120230530420
|
30/11/2023
|
Chain Panda
|
2424004022WL063733
|
Chain Panda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919868
|
|
CHAIN PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHONA
|
OR-24-004-022-015/19
(KHARIGUDA)
|
2424004022NRG24291120230530394
|
30/11/2023
|
Nayani Bisoyee
|
2424004022WL063728
|
Nayani Bisoyee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074919894
|
|
MRS NAYANI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-022-015/19
(KHARIGUDA)
|
2424004022NRG24291120230530393
|
30/11/2023
|
Ratnakar Bisoyee
|
2424004022WL063728
|
Ratnakar Bisoyee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919877
|
|
Mr. RATNAKAR BISOYI S/O GANGADHAR BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-022-015/3
(KHARIGUDA)
|
2424004022NRG24291120230530409
|
30/11/2023
|
KAIKEE PANDA
|
2424004022WL063731
|
KAIKEE PANDA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919867
|
|
Mrs. KAIKEYI PANDA W/O SUDAM PANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-022-015/3-A
(KHARIGUDA)
|
2424004022NRG24291120230530455
|
30/11/2023
|
Santosh kumar panda
|
2424004022WL063740
|
Santosh kumar panda
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
29/02/2024
|
|
1074919878
|
|
Mr. SANTOSH KUMAR PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-022-015/620
(KHARIGUDA)
|
2424004022NRG24291120230530413
|
30/11/2023
|
Kakari Raito
|
2424004022WL063732
|
Kakari Raito
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919887
|
|
Mrs. KAKARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-022-015/620
(KHARIGUDA)
|
2424004022NRG24291120230530412
|
30/11/2023
|
Saibun Raito
|
2424004022WL063732
|
Saibun Raito
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919866
|
|
SAIBUNU RAITA S/O GAGANA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-022-015/97485
(KHARIGUDA)
|
2424004022NRG24291120230530414
|
30/11/2023
|
Sudarsan Raita
|
2424004022WL063732
|
Sudarsan Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074919895
|
|
SUDARSHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31276
|
31276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51542
|
51542
|
|
|
|
|
|
|
|