|
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-24-004-012-003/29192
(DENGASKHAL)
|
2424004012NRG24040220240708747
|
06/02/2024
|
Jarasi Raita
|
2424004012WL084609
|
Jarasi Raita
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668540
|
|
MRS JARASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-003/29194
(DENGASKHAL)
|
2424004012NRG24040220240708748
|
06/02/2024
|
Seta Dalabehera
|
2424004012WL084609
|
Seta Dalabehera
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668542
|
|
MR SETA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-003/29202
(DENGASKHAL)
|
2424004012NRG24040220240708751
|
06/02/2024
|
Pradulla Mandal
|
2424004012WL084609
|
Pradulla Mandal
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668541
|
|
MR PRAFULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-006/11709
(DENGASKHAL)
|
2424004012NRG24040220240708673
|
06/02/2024
|
Mamita mallick
|
2424004012WL084608
|
Mamita mallick
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668544
|
|
MRS MAMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-006/11732
(DENGASKHAL)
|
2424004012NRG24040220240708678
|
06/02/2024
|
Sitaphula Kandha
|
2424004012WL084608
|
Sitaphula Kandha
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668545
|
|
MRS SITAPHULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-012-006/11747
(DENGASKHAL)
|
2424004012NRG24040220240708681
|
06/02/2024
|
Martin Beero
|
2424004012WL084608
|
Martin Beero
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151668530
|
|
MRS MARTINA BIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-012-006/11751
(DENGASKHAL)
|
2424004012NRG24040220240708683
|
06/02/2024
|
Tarsila Malik
|
2424004012WL084608
|
Tarsila Malik
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668548
|
|
MRS TARSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-012-006/11761
(DENGASKHAL)
|
2424004012NRG24040220240708685
|
06/02/2024
|
Helana Nayak
|
2424004012WL084608
|
Helana Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151668528
|
|
MRS HELANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-012-006/11761
(DENGASKHAL)
|
2424004012NRG24040220240708686
|
06/02/2024
|
Sashmita Nayak
|
2424004012WL084608
|
Sashmita Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151668546
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-012-006/28965
(DENGASKHAL)
|
2424004012NRG24040220240708690
|
06/02/2024
|
Agata Biro
|
2424004012WL084608
|
Agata Biro
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151668534
|
|
MRS AGATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-012-006/28969
(DENGASKHAL)
|
2424004012NRG24040220240708692
|
06/02/2024
|
Susila Mallik
|
2424004012WL084608
|
Susila Mallik
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668543
|
|
Mrs. SHUSHILA MALLICCK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-006/28970
(DENGASKHAL)
|
2424004012NRG24040220240708693
|
06/02/2024
|
Birimanga mallick
|
2424004012WL084608
|
Birimanga mallick
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668547
|
|
MRS BIRIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-012-003/11380
(DENGASKHAL)
|
2424004012NRG24040220240708721
|
06/02/2024
|
Rubi Raita
|
2424004012WL084609
|
Rubi Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668517
|
|
Mrs. RUBY RAITA W/O MATIA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-003/11388
(DENGASKHAL)
|
2424004012NRG24040220240708724
|
06/02/2024
|
Sara Dalabehera
|
2424004012WL084609
|
Sara Dalabehera
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668520
|
|
Mrs. SARA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-012-003/11392
(DENGASKHAL)
|
2424004012NRG24040220240708725
|
06/02/2024
|
Prakash Dala Behera
|
2424004012WL084609
|
Prakash Dala Behera
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668505
|
|
PRAKASH DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-012-003/11397
(DENGASKHAL)
|
2424004012NRG24040220240708726
|
06/02/2024
|
Mangala Dala Behera
|
2424004012WL084609
|
Mangala Dala Behera
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668524
|
|
Mr. MANGAL DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-003/11397
(DENGASKHAL)
|
2424004012NRG24040220240708727
|
06/02/2024
|
Ribicca Dala Behera
|
2424004012WL084609
|
Ribicca Dala Behera
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668523
|
|
Mrs. RIBIKA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-003/11404
(DENGASKHAL)
|
2424004012NRG24040220240708728
|
06/02/2024
|
Jakhya Dala Behera
|
2424004012WL084609
|
Jakhya Dala Behera
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668521
|
|
JAKIYA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-012-003/11404
(DENGASKHAL)
|
2424004012NRG24040220240708729
|
06/02/2024
|
Sumbari Dalabehera
|
2424004012WL084609
|
Sumbari Dalabehera
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668506
|
|
Mrs. SOMBARI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-012-003/11418
(DENGASKHAL)
|
2424004012NRG24040220240708730
|
06/02/2024
|
Samsan Raita
|
2424004012WL084609
|
Samsan Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668514
|
|
SAMSAN RAITA S/O KARTIKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-012-003/11420
(DENGASKHAL)
|
2424004012NRG24040220240708731
|
06/02/2024
|
Esmail Raita
|
2424004012WL084609
|
Esmail Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668525
|
|
Mr. ISAMAIL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-012-003/11421
(DENGASKHAL)
|
2424004012NRG24040220240708732
|
06/02/2024
|
Manika Raita
|
2424004012WL084609
|
Manika Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668536
|
|
Mrs. MANIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-012-003/11422
(DENGASKHAL)
|
2424004012NRG24040220240708733
|
06/02/2024
|
Kusamaie Raita
|
2424004012WL084609
|
Kusamaie Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668529
|
|
Mrs. KUSUMAI RAITA W/O KARTIKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-012-003/11432
(DENGASKHAL)
|
2424004012NRG24040220240708734
|
06/02/2024
|
Prafulla Mandal
|
2424004012WL084609
|
Prafulla Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668526
|
|
PRAFULLA MANDAL S/O DALIMBO MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-012-003/11434
(DENGASKHAL)
|
2424004012NRG24040220240708735
|
06/02/2024
|
Suneli Raita
|
2424004012WL084609
|
Suneli Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668539
|
|
Miss. SUNELI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-012-003/11441
(DENGASKHAL)
|
2424004012NRG24040220240708736
|
06/02/2024
|
Saibara Dala Behara
|
2424004012WL084609
|
Saibara Dala Behara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668533
|
|
Mrs. SAIBERI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-012-003/11449
(DENGASKHAL)
|
2424004012NRG24040220240708739
|
06/02/2024
|
Sarajani Raita
|
2424004012WL084609
|
Sarajani Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668518
|
|
Mrs. SAROJANI RAITA W/O SUMAN RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-012-003/29117
(DENGASKHAL)
|
2424004012NRG24040220240708741
|
06/02/2024
|
Kumari Dalabehera
|
2424004012WL084609
|
Kumari Dalabehera
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668522
|
|
Mrs. KUMARI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-012-003/29121
(DENGASKHAL)
|
2424004012NRG24040220240708742
|
06/02/2024
|
Jayaba Dalabehera
|
2424004012WL084609
|
Jayaba Dalabehera
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668519
|
|
Mr. JAYABA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-012-003/29125
(DENGASKHAL)
|
2424004012NRG24040220240708743
|
06/02/2024
|
Hanna Raita
|
2424004012WL084609
|
Hanna Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668531
|
|
Mrs. HANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-012-003/29131
(DENGASKHAL)
|
2424004012NRG24040220240708746
|
06/02/2024
|
Sania Raita
|
2424004012WL084609
|
Sania Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668535
|
|
Mr. SANIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-012-003/29207
(DENGASKHAL)
|
2424004012NRG24040220240708752
|
06/02/2024
|
Surendra Mandal
|
2424004012WL084609
|
Surendra Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2151668532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MOHONA
|
OR-24-004-012-003/29215
(DENGASKHAL)
|
2424004012NRG24040220240708753
|
06/02/2024
|
Suaru Dalabehera
|
2424004012WL084609
|
Suaru Dalabehera
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151668538
|
|
Mr. SUARU DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-012-006/11699
(DENGASKHAL)
|
2424004012NRG24040220240708672
|
06/02/2024
|
Suresh Malik
|
2424004012WL084608
|
Suresh Malik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151668510
|
|
SURESH MALLIK S/O KINA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-012-006/11719
(DENGASKHAL)
|
2424004012NRG24040220240708676
|
06/02/2024
|
Galadangalu Malik
|
2424004012WL084608
|
Galadangalu Malik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151668516
|
|
Mrs. GAIDEMALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-012-006/11738
(DENGASKHAL)
|
2424004012NRG24040220240708679
|
06/02/2024
|
Akhyaya Nayak
|
2424004012WL084608
|
Akhyaya Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151668511
|
|
AKSHAY NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-012-006/11738
(DENGASKHAL)
|
2424004012NRG24040220240708680
|
06/02/2024
|
Pramila Nayak
|
2424004012WL084608
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151668537
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-012-006/11751
(DENGASKHAL)
|
2424004012NRG24040220240708682
|
06/02/2024
|
Subash Malik
|
2424004012WL084608
|
Subash Malik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151668509
|
|
MR SUBASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-012-006/11759
(DENGASKHAL)
|
2424004012NRG24040220240708684
|
06/02/2024
|
Sadananda Nayaka
|
2424004012WL084608
|
Sadananda Nayaka
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151668508
|
|
SADANANDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-012-006/11764
(DENGASKHAL)
|
2424004012NRG24040220240708687
|
06/02/2024
|
Raya Mallick
|
2424004012WL084608
|
Raya Mallick
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151668515
|
|
RAI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-012-006/11813
(DENGASKHAL)
|
2424004012NRG24040220240708688
|
06/02/2024
|
PHARENTINA LIMA
|
2424004012WL084608
|
PHARENTINA LIMA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151668527
|
|
Mrs. FLERENTINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-012-006/28969
(DENGASKHAL)
|
2424004012NRG24040220240708691
|
06/02/2024
|
Badajaru Mallik
|
2424004012WL084608
|
Badajaru Mallik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151668512
|
|
Mr. BADAJARU MALLICK S/O NUNDRU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-012-006/28985
(DENGASKHAL)
|
2424004012NRG24040220240708695
|
06/02/2024
|
Alija Nayak
|
2424004012WL084608
|
Alija Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151668513
|
|
Mrs. ELEJA NAYAK W/O JACOB NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-012-006/28985
(DENGASKHAL)
|
2424004012NRG24040220240708694
|
06/02/2024
|
Jacob Nayak
|
2424004012WL084608
|
Jacob Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151668507
|
|
JAKABA NAYAK S/O JAKARIAS NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|