|
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)
|
2424004012NRG24Z240120240683736
|
25/01/2024
|
Jarasi Raita
|
2424004012WL082443
|
Jarasi Raita
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800580
|
|
MRS JARASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-003/29194
(DENGASKHAL)
|
2424004012NRG24Z240120240683737
|
25/01/2024
|
Seta Dalabehera
|
2424004012WL082443
|
Seta Dalabehera
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800578
|
|
MR SETA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-003/29196
(DENGASKHAL)
|
2424004012NRG24Z240120240683739
|
25/01/2024
|
Bernika Dalabehera
|
2424004012WL082443
|
Bernika Dalabehera
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800583
|
|
MISS BERNIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-003/29196
(DENGASKHAL)
|
2424004012NRG24Z240120240683738
|
25/01/2024
|
Manoj Dalabehera
|
2424004012WL082443
|
Manoj Dalabehera
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800584
|
|
MR MANOJ DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-003/29202
(DENGASKHAL)
|
2424004012NRG24Z240120240683740
|
25/01/2024
|
Pradulla Mandal
|
2424004012WL082443
|
Pradulla Mandal
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800581
|
|
MR PRAFULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-012-006/11792
(DENGASKHAL)
|
2424004012NRG24Z240120240683651
|
25/01/2024
|
Bimala Sribacha
|
2424004012WL082441
|
Bimala Sribacha
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800582
|
|
MRS BIMALA SRIBASTAB
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-012-006/11817-A
(DENGASKHAL)
|
2424004012NRG24Z240120240683653
|
25/01/2024
|
Janmajaya Nayak
|
2424004012WL082441
|
Janmajaya Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800577
|
|
MR JANMEJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-012-006/28973
(DENGASKHAL)
|
2424004012NRG24Z240120240683656
|
25/01/2024
|
Masila Karada
|
2424004012WL082441
|
Masila Karada
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800579
|
|
MRS MARSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-012-006/28978
(DENGASKHAL)
|
2424004012NRG24Z240120240683658
|
25/01/2024
|
Santi Nayak
|
2424004012WL082441
|
Santi Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800576
|
|
MRS SHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6785
|
6785
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-012-003/11380
(DENGASKHAL)
|
2424004012NRG24Z240120240683709
|
25/01/2024
|
Rubi Raita
|
2424004012WL082443
|
Rubi Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800557
|
|
Mrs. RUBY RAITA W/O MATIA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-003/11384
(DENGASKHAL)
|
2424004012NRG24Z240120240683711
|
25/01/2024
|
Jabadi Dalabehara
|
2424004012WL082443
|
Jabadi Dalabehara
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800559
|
|
Mrs. JEBEDI DALABEHERA W/O PRAKASH DALAB
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-003/11384
(DENGASKHAL)
|
2424004012NRG24Z240120240683710
|
25/01/2024
|
Prakash Dalabehera
|
2424004012WL082443
|
Prakash Dalabehera
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800571
|
|
Mr. PRAKASH DALABEHERA S/O KANDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-012-003/11388
(DENGASKHAL)
|
2424004012NRG24Z240120240683712
|
25/01/2024
|
Sara Dalabehera
|
2424004012WL082443
|
Sara Dalabehera
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800563
|
|
Mrs. SARA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-003/11392
(DENGASKHAL)
|
2424004012NRG24Z240120240683713
|
25/01/2024
|
Prakash Dala Behera
|
2424004012WL082443
|
Prakash Dala Behera
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800547
|
|
PRAKASH DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-012-003/11397
(DENGASKHAL)
|
2424004012NRG24Z240120240683714
|
25/01/2024
|
Mangala Dala Behera
|
2424004012WL082443
|
Mangala Dala Behera
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800575
|
|
Mr. MANGAL DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-003/11397
(DENGASKHAL)
|
2424004012NRG24Z240120240683715
|
25/01/2024
|
Ribicca Dala Behera
|
2424004012WL082443
|
Ribicca Dala Behera
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800558
|
|
Mrs. RIBIKA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-003/11400
(DENGASKHAL)
|
2424004012NRG24Z240120240683716
|
25/01/2024
|
Sunam Gamango
|
2424004012WL082443
|
Sunam Gamango
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
25/01/2024
|
|
9775800553
|
|
Mr. SUNAM GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-003/11404
(DENGASKHAL)
|
2424004012NRG24Z240120240683717
|
25/01/2024
|
Jakhya Dala Behera
|
2424004012WL082443
|
Jakhya Dala Behera
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800564
|
|
JAKIYA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-012-003/11404
(DENGASKHAL)
|
2424004012NRG24Z240120240683718
|
25/01/2024
|
Sumbari Dalabehera
|
2424004012WL082443
|
Sumbari Dalabehera
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800548
|
|
Mrs. SOMBARI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-012-003/11418
(DENGASKHAL)
|
2424004012NRG24Z240120240683719
|
25/01/2024
|
Samsan Raita
|
2424004012WL082443
|
Samsan Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800556
|
|
SAMSAN RAITA S/O KARTIKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-012-003/11420
(DENGASKHAL)
|
2424004012NRG24Z240120240683720
|
25/01/2024
|
Esmail Raita
|
2424004012WL082443
|
Esmail Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800569
|
|
Mr. ISAMAIL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-012-003/11421
(DENGASKHAL)
|
2424004012NRG24Z240120240683721
|
25/01/2024
|
Manika Raita
|
2424004012WL082443
|
Manika Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800590
|
|
Mrs. MANIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-012-003/11422
(DENGASKHAL)
|
2424004012NRG24Z240120240683722
|
25/01/2024
|
Kusamaie Raita
|
2424004012WL082443
|
Kusamaie Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800561
|
|
Mrs. KUSUMAI RAITA W/O KARTIKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-012-003/11432
(DENGASKHAL)
|
2424004012NRG24Z240120240683723
|
25/01/2024
|
Prafulla Mandal
|
2424004012WL082443
|
Prafulla Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800562
|
|
PRAFULLA MANDAL S/O DALIMBO MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-012-003/11434
(DENGASKHAL)
|
2424004012NRG24Z240120240683724
|
25/01/2024
|
Suneli Raita
|
2424004012WL082443
|
Suneli Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800592
|
|
Miss. SUNELI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-012-003/11441
(DENGASKHAL)
|
2424004012NRG24Z240120240683725
|
25/01/2024
|
Saibara Dala Behara
|
2424004012WL082443
|
Saibara Dala Behara
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800589
|
|
Mrs. SAIBERI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-012-003/11442
(DENGASKHAL)
|
2424004012NRG24Z240120240683726
|
25/01/2024
|
Alio Dala Behera
|
2424004012WL082443
|
Alio Dala Behera
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800565
|
|
ELIO DALABEHERA S/O PRARADANI DALABEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-012-003/11442
(DENGASKHAL)
|
2424004012NRG24Z240120240683727
|
25/01/2024
|
Ruta Dalabehera
|
2424004012WL082443
|
Ruta Dalabehera
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800570
|
|
Mrs. RUTU DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-012-003/11449
(DENGASKHAL)
|
2424004012NRG24Z240120240683728
|
25/01/2024
|
Sarajani Raita
|
2424004012WL082443
|
Sarajani Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800560
|
|
Mrs. SAROJANI RAITA W/O SUMAN RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-012-003/11454
(DENGASKHAL)
|
2424004012NRG24Z240120240683729
|
25/01/2024
|
Sumanath Raita
|
2424004012WL082443
|
Sumanath Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800573
|
|
Mr. SUMANATH RAITA S/O DAUDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-012-003/29117
(DENGASKHAL)
|
2424004012NRG24Z240120240683730
|
25/01/2024
|
Kumari Dalabehera
|
2424004012WL082443
|
Kumari Dalabehera
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800566
|
|
Mrs. KUMARI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-012-003/29121
(DENGASKHAL)
|
2424004012NRG24Z240120240683731
|
25/01/2024
|
Jayaba Dalabehera
|
2424004012WL082443
|
Jayaba Dalabehera
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800567
|
|
Mr. JAYABA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-012-003/29125
(DENGASKHAL)
|
2424004012NRG24Z240120240683732
|
25/01/2024
|
Hanna Raita
|
2424004012WL082443
|
Hanna Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800568
|
|
Mrs. HANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-012-003/29130-A
(DENGASKHAL)
|
2424004012NRG24Z240120240683733
|
25/01/2024
|
Prasana Raita
|
2424004012WL082443
|
Prasana Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800572
|
|
Mr. PRASANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-012-003/29130-A
(DENGASKHAL)
|
2424004012NRG24Z240120240683734
|
25/01/2024
|
Subedita Raita
|
2424004012WL082443
|
Subedita Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800586
|
|
MRS SUBEJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-012-003/29131
(DENGASKHAL)
|
2424004012NRG24Z240120240683735
|
25/01/2024
|
Sania Raita
|
2424004012WL082443
|
Sania Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800588
|
|
Mr. SANIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-012-003/29207
(DENGASKHAL)
|
2424004012NRG24Z240120240683741
|
25/01/2024
|
Surendra Mandal
|
2424004012WL082443
|
Surendra Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
25/01/2024
|
|
9775800574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MOHONA
|
OR-24-004-012-003/29215
(DENGASKHAL)
|
2424004012NRG24Z240120240683742
|
25/01/2024
|
Suaru Dalabehera
|
2424004012WL082443
|
Suaru Dalabehera
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775800591
|
|
Mr. SUARU DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-012-006/11795
(DENGASKHAL)
|
2424004012NRG24Z240120240683652
|
25/01/2024
|
Nudru Malik
|
2424004012WL082441
|
Nudru Malik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800549
|
|
NUNDRU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-012-006/28957
(DENGASKHAL)
|
2424004012NRG24Z240120240683654
|
25/01/2024
|
Sunaphula Nayak
|
2424004012WL082441
|
Sunaphula Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800555
|
|
Mrs. SUNAPHULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-012-006/28973
(DENGASKHAL)
|
2424004012NRG24Z240120240683655
|
25/01/2024
|
Pradeep Nayak
|
2424004012WL082441
|
Pradeep Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800550
|
|
PRADEEP NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-012-006/28974
(DENGASKHAL)
|
2424004012NRG24Z240120240683657
|
25/01/2024
|
Urmila Nayak
|
2424004012WL082441
|
Urmila Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800585
|
|
Mrs. URMILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-012-006/28994
(DENGASKHAL)
|
2424004012NRG24Z240120240683659
|
25/01/2024
|
Kumari Mallik
|
2424004012WL082441
|
Kumari Mallik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800587
|
|
KUMARI MALIK
|
AXIS BANK(607153)
|
|
44
|
MOHONA
|
OR-24-004-012-006/28994
(DENGASKHAL)
|
2424004012NRG24Z240120240683660
|
25/01/2024
|
Sukanta Mallik
|
2424004012WL082441
|
Sukanta Mallik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800551
|
|
SUKANTA MALLIK S/O KAMBIRAJI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-012-006/29002
(DENGASKHAL)
|
2424004012NRG24Z240120240683661
|
25/01/2024
|
Meria Lima
|
2424004012WL082441
|
Meria Lima
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800552
|
|
Mrs. MARIA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-012-006/29003
(DENGASKHAL)
|
2424004012NRG24Z240120240683662
|
25/01/2024
|
Sahadev Lima
|
2424004012WL082441
|
Sahadev Lima
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800554
|
|
Mr. SAHADEV LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|