|
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-24-004-022-003/403
(KHARIGUDA)
|
2424004022NRG24Z020320240773443
|
02/03/2024
|
Babul patra
|
2424004022WL089861
|
Babul patra
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516696
|
|
BABUL PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-022-003/403
(KHARIGUDA)
|
2424004022NRG24Z020320240773442
|
02/03/2024
|
Ramani Patro
|
2424004022WL089861
|
Ramani Patro
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516681
|
|
MRS RAMUNI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-015/22
(KHARIGUDA)
|
2424004022NRG24Z020320240773448
|
02/03/2024
|
Gouri Bisoyee
|
2424004022WL089861
|
Gouri Bisoyee
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516682
|
|
GOURI BISHOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-022-015/22
(KHARIGUDA)
|
2424004022NRG24Z020320240773449
|
02/03/2024
|
RUNU BISHOYI
|
2424004022WL089861
|
RUNU BISHOYI
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516695
|
|
MISS RUNU BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-015/26
(KHARIGUDA)
|
2424004022NRG24Z020320240773450
|
02/03/2024
|
Laxmi Bisoyee
|
2424004022WL089861
|
Laxmi Bisoyee
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516697
|
|
LAXMI BISHOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-022-015/36
(KHARIGUDA)
|
2424004022NRG24Z020320240773453
|
02/03/2024
|
Sulakshini Bishoyi
|
2424004022WL089861
|
Sulakshini Bishoyi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516680
|
|
MRS SULAKSHINI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-015/46
(KHARIGUDA)
|
2424004022NRG24Z020320240773454
|
02/03/2024
|
Bilasa Bisoyee
|
2424004022WL089861
|
Bilasa Bisoyee
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516679
|
|
BILASI BISHOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-022-015/47
(KHARIGUDA)
|
2424004022NRG24Z020320240773455
|
02/03/2024
|
Pratima Bishoyi
|
2424004022WL089861
|
Pratima Bishoyi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516698
|
|
MRS PRATIMA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-015/97497
(KHARIGUDA)
|
2424004022NRG24Z020320240773459
|
02/03/2024
|
Golapi Paika
|
2424004022WL089861
|
Golapi Paika
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516694
|
|
MRS GOLAPI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-022-003/403
(KHARIGUDA)
|
2424004022NRG24Z020320240773441
|
02/03/2024
|
Uttam Patro.
|
2424004022WL089861
|
Uttam Patro.
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516685
|
|
UTTAM PATRA S/O GOPINATH PATRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-022-015/11
(KHARIGUDA)
|
2424004022NRG24Z020320240773444
|
02/03/2024
|
Kausayla Sahu
|
2424004022WL089861
|
Kausayla Sahu
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516688
|
|
Mrs. KAUSALYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-022-015/13
(KHARIGUDA)
|
2424004022NRG24Z020320240773445
|
02/03/2024
|
Kamini bisoyee
|
2424004022WL089861
|
Kamini bisoyee
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516690
|
|
MRS KAMINI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-015/150012518-A
(KHARIGUDA)
|
2424004022NRG24Z020320240773446
|
02/03/2024
|
GANESH PATRO
|
2424004022WL089861
|
GANESH PATRO
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516683
|
|
Mr. GANESH PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-022-015/18
(KHARIGUDA)
|
2424004022NRG24Z020320240773447
|
02/03/2024
|
Kuni Patro
|
2424004022WL089861
|
Kuni Patro
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516689
|
|
Mrs. KUNI PATRA W/O KHAGESWAR PATRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-022-015/3
(KHARIGUDA)
|
2424004022NRG24Z020320240773451
|
02/03/2024
|
KAIKEE PANDA
|
2424004022WL089861
|
KAIKEE PANDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516687
|
|
Mrs. KAIKEYI PANDA W/O SUDAM PANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-022-015/36
(KHARIGUDA)
|
2424004022NRG24Z020320240773452
|
02/03/2024
|
Prafulla Bisoyee
|
2424004022WL089861
|
Prafulla Bisoyee
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516684
|
|
PRAFULLA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-022-015/55
(KHARIGUDA)
|
2424004022NRG24Z020320240773456
|
02/03/2024
|
Purnabasi Choudhary
|
2424004022WL089861
|
Purnabasi Choudhary
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516692
|
|
Mrs. PURNIMA CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-022-015/9
(KHARIGUDA)
|
2424004022NRG24Z020320240773457
|
02/03/2024
|
Sorojini Patro
|
2424004022WL089861
|
Sorojini Patro
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516686
|
|
SROJINI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-022-015/97495
(KHARIGUDA)
|
2424004022NRG24Z020320240773458
|
02/03/2024
|
Prasanna Paiko
|
2424004022WL089861
|
Prasanna Paiko
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516691
|
|
Mr. PRASHNA KUMAR PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-022-015/97504
(KHARIGUDA)
|
2424004022NRG24Z020320240773460
|
02/03/2024
|
Annapurna Bisoye
|
2424004022WL089861
|
Annapurna Bisoye
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272516693
|
|
ARNAPURNA BISHOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|