|
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-24-004-006-005/12012
(BIRIKOTE)
|
2424004006NRG24261020230437953
|
26/10/2023
|
Lalita Majhi
|
2424004006WL047712
|
Lalita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917423
|
|
MISS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-007/12928
(BIRIKOTE)
|
2424004006NRG24261020230438307
|
26/10/2023
|
Jagyasena Barada
|
2424004006WL047742
|
Jagyasena Barada
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917421
|
|
MRS JAGYANSENI BARADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-012/2500019425
(BIRIKOTE)
|
2424004006NRG24261020230439346
|
26/10/2023
|
Bharati Malick
|
2424004006WL047939
|
Bharati Malick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917419
|
|
MRS BHARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-012/2500019426
(BIRIKOTE)
|
2424004006NRG24261020230439348
|
26/10/2023
|
Kabita Mallick
|
2424004006WL047940
|
Kabita Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917422
|
|
MRS KABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-012/30574
(BIRIKOTE)
|
2424004006NRG24261020230439349
|
26/10/2023
|
Prabha Mallik
|
2424004006WL047940
|
Prabha Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917420
|
|
MRS PRAVA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-012/30574
(BIRIKOTE)
|
2424004006NRG24261020230439350
|
26/10/2023
|
Pranati Mallick
|
2424004006WL047940
|
Pranati Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917416
|
|
MRS PRANATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-014/28691
(BIRIKOTE)
|
2424004006NRG24261020230437942
|
26/10/2023
|
Suseni Raita
|
2424004006WL047710
|
Suseni Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917415
|
|
MRS SUSHENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-014/28703
(BIRIKOTE)
|
2424004006NRG24261020230437944
|
26/10/2023
|
Elisabeth Raita
|
2424004006WL047710
|
Elisabeth Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917418
|
|
MRS ELISABETH RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-019/12484
(BIRIKOTE)
|
2424004006NRG24261020230438655
|
26/10/2023
|
Martha Raita
|
2424004006WL047805
|
Martha Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917417
|
|
MR MARTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-019/1500012089
(BIRIKOTE)
|
2424004006NRG24261020230438656
|
26/10/2023
|
Saitia Gamanga
|
2424004006WL047805
|
Saitia Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917424
|
|
CHAITYA GOMANGO S/O GASHA GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-006-004/12514
(BIRIKOTE)
|
2424004006NRG24261020230438354
|
26/10/2023
|
Mathew Dalabehera
|
2424004006WL047747
|
Mathew Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917437
|
|
MATHEW DALABEHERA,S/O BUDU DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-006-004/12514
(BIRIKOTE)
|
2424004006NRG24261020230438355
|
26/10/2023
|
Mathew Dalabehera
|
2424004006WL047747
|
Mathew Dalabehera
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330917436
|
|
MATHEW DALABEHERA,S/O BUDU DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-006-005/1
(BIRIKOTE)
|
2424004006NRG24261020230437948
|
26/10/2023
|
Narendra Majhi
|
2424004006WL047712
|
Narendra Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917440
|
|
NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-006-005/11996
(BIRIKOTE)
|
2424004006NRG24261020230437949
|
26/10/2023
|
Narasingh mALLIK
|
2424004006WL047712
|
Narasingh mALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917435
|
|
NARASINGH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-006-005/12008
(BIRIKOTE)
|
2424004006NRG24261020230437950
|
26/10/2023
|
Agastine Malick
|
2424004006WL047712
|
Agastine Malick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917411
|
|
AUGUSTIN MALLIK S/O PUNGASA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-006-005/12010
(BIRIKOTE)
|
2424004006NRG24261020230437951
|
26/10/2023
|
PRADIP MALLIK
|
2424004006WL047712
|
PRADIP MALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917426
|
|
Mr. PRADIP MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-006-007/12777
(BIRIKOTE)
|
2424004006NRG24261020230438643
|
26/10/2023
|
Lalu Nayak
|
2424004006WL047805
|
Lalu Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917407
|
|
LALU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-006-007/12777
(BIRIKOTE)
|
2424004006NRG24261020230438644
|
26/10/2023
|
Susanti Nayak
|
2424004006WL047805
|
Susanti Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917427
|
|
MRS SUSHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-006-007/12928
(BIRIKOTE)
|
2424004006NRG24261020230438306
|
26/10/2023
|
Banamali Barada
|
2424004006WL047742
|
Banamali Barada
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917438
|
|
BANAMALI BARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-006-007/29685
(BIRIKOTE)
|
2424004006NRG24261020230438652
|
26/10/2023
|
Suku Behera
|
2424004006WL047805
|
Suku Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917406
|
|
SUKADEB BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-006-008/12181
(BIRIKOTE)
|
2424004006NRG24261020230438653
|
26/10/2023
|
Jayanti Mallick
|
2424004006WL047805
|
Jayanti Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917431
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-006-008/12181
(BIRIKOTE)
|
2424004006NRG24261020230438228
|
26/10/2023
|
Jayanti Mallick
|
2424004006WL047730
|
Jayanti Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917432
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-006-012/30570
(BIRIKOTE)
|
2424004006NRG24261020230439347
|
26/10/2023
|
Sujata Mallik
|
2424004006WL047939
|
Sujata Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917410
|
|
MRS SUJATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-006-013/1400633
(BIRIKOTE)
|
2424004006NRG24261020230437935
|
26/10/2023
|
Ribika Dalabehera
|
2424004006WL047710
|
Ribika Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917413
|
|
Mrs. RIBIKA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-006-013/1400648
(BIRIKOTE)
|
2424004006NRG24261020230437936
|
26/10/2023
|
Chaitanya Dalabehera
|
2424004006WL047710
|
Chaitanya Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917430
|
|
Mr. CHAITANYA DALBEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-006-014/12342
(BIRIKOTE)
|
2424004006NRG24261020230437937
|
26/10/2023
|
Arjun Raita
|
2424004006WL047710
|
Arjun Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917439
|
|
Mr. ARJUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-006-014/12342-A
(BIRIKOTE)
|
2424004006NRG24261020230437939
|
26/10/2023
|
Dharitri Raita
|
2424004006WL047710
|
Dharitri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917425
|
|
MRS DHARITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-006-014/12342-A
(BIRIKOTE)
|
2424004006NRG24261020230437938
|
26/10/2023
|
Gadasmita Raita
|
2424004006WL047710
|
Gadasmita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917414
|
|
MR GADSMITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-006-014/12345
(BIRIKOTE)
|
2424004006NRG24261020230437940
|
26/10/2023
|
Endam Gamango
|
2424004006WL047710
|
Endam Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917412
|
|
ENDAM GAMANGO S/O GAYARA GAMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-006-014/28690
(BIRIKOTE)
|
2424004006NRG24261020230437941
|
26/10/2023
|
Esrael Gamango
|
2424004006WL047710
|
Esrael Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917408
|
|
ISRAEL GAMANGO,S/O SRI TARANGO GAMANDO
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-006-014/28703
(BIRIKOTE)
|
2424004006NRG24261020230437943
|
26/10/2023
|
Jisama Raita
|
2424004006WL047710
|
Jisama Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917434
|
|
MR JISMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-006-019/12484
(BIRIKOTE)
|
2424004006NRG24261020230438654
|
26/10/2023
|
Alio Raita
|
2424004006WL047805
|
Alio Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917409
|
|
MR ELIYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-006-019/1500012089
(BIRIKOTE)
|
2424004006NRG24261020230438657
|
26/10/2023
|
Nibari Gamango
|
2424004006WL047805
|
Nibari Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917429
|
|
MRS NIBARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-006-019/30565
(BIRIKOTE)
|
2424004006NRG24261020230438658
|
26/10/2023
|
Nathan Gomango
|
2424004006WL047805
|
Nathan Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917433
|
|
Mr. NATHAN GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-006-019/30565
(BIRIKOTE)
|
2424004006NRG24261020230438659
|
26/10/2023
|
Ninebi Sabara
|
2424004006WL047805
|
Ninebi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330917428
|
|
Mrs. NINEBI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|