|
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-24-004-001-002/7222
(ADAVA)
|
2424004001NRG24250720230242903
|
26/07/2023
|
Kumudini Nayak
|
2424004001WL011903
|
Kumudini Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626798
|
|
MRS KUMUDINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-002/7222
(ADAVA)
|
2424004001NRG24250720230242902
|
26/07/2023
|
Padma Lochana Nayak
|
2424004001WL011903
|
Padma Lochana Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626796
|
|
MR PADMA LOCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-002/7361
(ADAVA)
|
2424004001NRG24250720230242905
|
26/07/2023
|
Pabitra Nayak
|
2424004001WL011903
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626815
|
|
MRS PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-002/7734
(ADAVA)
|
2424004001NRG24250720230242910
|
26/07/2023
|
Silpa Nayak
|
2424004001WL011903
|
Silpa Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626797
|
|
MRS SILPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-002/7745
(ADAVA)
|
2424004001NRG24250720230242911
|
26/07/2023
|
Papi Nayak
|
2424004001WL011903
|
Papi Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626792
|
|
MRS POPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-002/7771
(ADAVA)
|
2424004001NRG24250720230242913
|
26/07/2023
|
Sebika Sabar
|
2424004001WL011903
|
Sebika Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626800
|
|
Mrs. Sebika Sabar
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-001-002/95856
(ADAVA)
|
2424004001NRG24250720230242917
|
26/07/2023
|
Tuni Sabar
|
2424004001WL011903
|
Tuni Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626794
|
|
MRS TUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-002/95877
(ADAVA)
|
2424004001NRG24250720230242918
|
26/07/2023
|
Reena Kumari Nayak
|
2424004001WL011903
|
Reena Kumari Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626795
|
|
MRS RINA KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-001-002/96029
(ADAVA)
|
2424004001NRG24250720230242919
|
26/07/2023
|
Basanti Uthan sing
|
2424004001WL011903
|
Basanti Uthan sing
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626799
|
|
Mrs. BASANTI UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-001-002/99561
(ADAVA)
|
2424004001NRG24250720230242923
|
26/07/2023
|
Refil Nayak
|
2424004001WL011903
|
Refil Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626801
|
|
RAFIL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-001-003/98989
(ADAVA)
|
2424004001NRG24250720230242887
|
26/07/2023
|
Susanti Sabar
|
2424004001WL011902
|
Susanti Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626793
|
|
MRS SUSANTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-001-002/7345-A
(ADAVA)
|
2424004001NRG24250720230242904
|
26/07/2023
|
Rashmi Parichha
|
2424004001WL011903
|
Rashmi Parichha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626784
|
|
Mrs. RASHMI PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-001-002/7362
(ADAVA)
|
2424004001NRG24250720230242906
|
26/07/2023
|
Babula Nayak
|
2424004001WL011903
|
Babula Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626791
|
|
Mr. BABULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-001-002/7362
(ADAVA)
|
2424004001NRG24250720230242907
|
26/07/2023
|
Ranjana Nayak
|
2424004001WL011903
|
Ranjana Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626805
|
|
Mrs. RANJANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-001-002/7606
(ADAVA)
|
2424004001NRG24250720230242946
|
26/07/2023
|
Laba Pataguru
|
2424004001WL011905
|
Laba Pataguru
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626822
|
|
Mr. LABA PATAGURU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-001-002/7732
(ADAVA)
|
2424004001NRG24250720230242909
|
26/07/2023
|
Sailendra Nayak
|
2424004001WL011903
|
Sailendra Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626790
|
|
Mr. SAILENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-001-002/7771
(ADAVA)
|
2424004001NRG24250720230242912
|
26/07/2023
|
Jisaya Sabar
|
2424004001WL011903
|
Jisaya Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626812
|
|
Mr. JISHAYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-001-002/7847
(ADAVA)
|
2424004001NRG24250720230242915
|
26/07/2023
|
CHITARANJAN NAYAK
|
2424004001WL011903
|
CHITARANJAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626810
|
|
Mr. CHITARANJAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-001-002/98293
(ADAVA)
|
2424004001NRG24250720230242922
|
26/07/2023
|
Aswini Gamanga
|
2424004001WL011903
|
Aswini Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626819
|
|
Miss. ASWINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-001-002/98293
(ADAVA)
|
2424004001NRG24250720230242921
|
26/07/2023
|
Loka Gamango
|
2424004001WL011903
|
Loka Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626821
|
|
MR LUKA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-001-002/98293
(ADAVA)
|
2424004001NRG24250720230242920
|
26/07/2023
|
Nanami Gamango
|
2424004001WL011903
|
Nanami Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626826
|
|
MRS NANAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-001-002/99561
(ADAVA)
|
2424004001NRG24250720230242924
|
26/07/2023
|
Namita Mandal
|
2424004001WL011903
|
Namita Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626806
|
|
Mrs. NAMITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-001-002/99563
(ADAVA)
|
2424004001NRG24250720230242926
|
26/07/2023
|
Lalita Nayak
|
2424004001WL011903
|
Lalita Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626804
|
|
Mrs. LALITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-001-002/99880
(ADAVA)
|
2424004001NRG24250720230242947
|
26/07/2023
|
Bijay Kumar Patra
|
2424004001WL011905
|
Bijay Kumar Patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626808
|
|
BIJAY KUMAR PATRO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-001-003/150012332
(ADAVA)
|
2424004001NRG24250720230242948
|
26/07/2023
|
Ganga sabar
|
2424004001WL011905
|
Ganga sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626820
|
|
Mr. GANGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-001-003/150012332
(ADAVA)
|
2424004001NRG24250720230242949
|
26/07/2023
|
Salaki sabar
|
2424004001WL011905
|
Salaki sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626789
|
|
Mrs. SALAKI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-001-003/150012342
(ADAVA)
|
2424004001NRG24250720230242950
|
26/07/2023
|
Labanya pujari
|
2424004001WL011905
|
Labanya pujari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626827
|
|
LABANYA PUJARI,S/O LATE LIGU PUJARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-001-003/6910
(ADAVA)
|
2424004001NRG24250720230242951
|
26/07/2023
|
Karniel Sabar
|
2424004001WL011905
|
Karniel Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626814
|
|
Mr. KARNIEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-001-003/6911
(ADAVA)
|
2424004001NRG24250720230242884
|
26/07/2023
|
Paula Gamanga
|
2424004001WL011902
|
Paula Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626813
|
|
Mr. PAULA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-001-003/7001
(ADAVA)
|
2424004001NRG24250720230242952
|
26/07/2023
|
Gesa Dala Behera
|
2424004001WL011905
|
Gesa Dala Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626782
|
|
GHESA DALABEHERA S/O RENKADA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-001-003/7006
(ADAVA)
|
2424004001NRG24250720230242955
|
26/07/2023
|
Pakhi Sabara
|
2424004001WL011905
|
Pakhi Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626807
|
|
Mrs. PANKI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-001-003/7037
(ADAVA)
|
2424004001NRG24250720230242885
|
26/07/2023
|
Rini Dalabehera
|
2424004001WL011902
|
Rini Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626809
|
|
RINI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-001-003/98983
(ADAVA)
|
2424004001NRG24250720230242957
|
26/07/2023
|
Jhumpi Sabara
|
2424004001WL011905
|
Jhumpi Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626802
|
|
Mrs. JHUMPI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-001-003/98983
(ADAVA)
|
2424004001NRG24250720230242956
|
26/07/2023
|
Surya Sabar
|
2424004001WL011905
|
Surya Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626829
|
|
Mr. SURJYA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-001-003/98986
(ADAVA)
|
2424004001NRG24250720230242958
|
26/07/2023
|
Jakob Sabar
|
2424004001WL011905
|
Jakob Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626783
|
|
Mr. JAKAB SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-001-003/98986
(ADAVA)
|
2424004001NRG24250720230242959
|
26/07/2023
|
Sarojini Sabar
|
2424004001WL011905
|
Sarojini Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626818
|
|
MRS SAROJINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-001-003/98990
(ADAVA)
|
2424004001NRG24250720230242960
|
26/07/2023
|
Champa Sabar
|
2424004001WL011905
|
Champa Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626816
|
|
Mrs. CHAMPI SABAR W/O PURNACHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-001-003/98991
(ADAVA)
|
2424004001NRG24250720230242889
|
26/07/2023
|
Kapuri Dalabehera
|
2424004001WL011902
|
Kapuri Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626811
|
|
Mrs. KAPURI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-001-003/98991
(ADAVA)
|
2424004001NRG24250720230242888
|
26/07/2023
|
Umakanth Dalabehera
|
2424004001WL011902
|
Umakanth Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626825
|
|
UMAKANTA DALBEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-001-003/98992
(ADAVA)
|
2424004001NRG24250720230242891
|
26/07/2023
|
Namita Gamango
|
2424004001WL011902
|
Namita Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626787
|
|
Mrs. NAMITA GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-001-003/98992
(ADAVA)
|
2424004001NRG24250720230242890
|
26/07/2023
|
Sumbra Gamango
|
2424004001WL011902
|
Sumbra Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626785
|
|
Mr. SUMBRA GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-001-003/98993
(ADAVA)
|
2424004001NRG24250720230242892
|
26/07/2023
|
Ramhari Dalabehera
|
2424004001WL011902
|
Ramhari Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626817
|
|
MR RAMAHARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-001-003/98995
(ADAVA)
|
2424004001NRG24250720230242894
|
26/07/2023
|
Tadri gamango
|
2424004001WL011902
|
Tadri gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626823
|
|
Mrs. TADRI GOMANGO W/O SUKU GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-001-003/98999
(ADAVA)
|
2424004001NRG24250720230242961
|
26/07/2023
|
Asino gamango
|
2424004001WL011905
|
Asino gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626781
|
|
Mr. ASHINA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-001-003/98999
(ADAVA)
|
2424004001NRG24250720230242962
|
26/07/2023
|
Prabhasini gamango
|
2424004001WL011905
|
Prabhasini gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626803
|
|
Mrs. PRAVASINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-001-003/99000
(ADAVA)
|
2424004001NRG24250720230242896
|
26/07/2023
|
Lubadi Sabar
|
2424004001WL011902
|
Lubadi Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626788
|
|
Mrs. LUBUDI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-001-003/99016
(ADAVA)
|
2424004001NRG24250720230242964
|
26/07/2023
|
Arjuna Sabar
|
2424004001WL011905
|
Arjuna Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626780
|
|
Mr. ARJUNA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-001-003/99019
(ADAVA)
|
2424004001NRG24250720230242965
|
26/07/2023
|
Nilakantha Dalabehera
|
2424004001WL011905
|
Nilakantha Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626828
|
|
Mr. NILAKANTHA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-001-003/99036
(ADAVA)
|
2424004001NRG24250720230242898
|
26/07/2023
|
Anima Sabar
|
2424004001WL011902
|
Anima Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626824
|
|
ANIM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOHONA
|
OR-24-004-001-003/99036
(ADAVA)
|
2424004001NRG24250720230242899
|
26/07/2023
|
Rutani Sabar
|
2424004001WL011902
|
Rutani Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973626786
|
|
Mrs. RUTANI SABARA W/O ANIMA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|