|
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-24-004-022-002/312
(KHARIGUDA)
|
2424004022NRG24Z230220240753840
|
26/02/2024
|
Tarsila Biro
|
2424004022WL088362
|
Tarsila Biro
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823775
|
|
MRS TARSILLA BEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-002/387
(KHARIGUDA)
|
2424004022NRG24Z230220240753832
|
26/02/2024
|
Prasenta Nayak
|
2424004022WL088360
|
Prasenta Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823767
|
|
MRS PRASHENTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-003/403
(KHARIGUDA)
|
2424004022NRG24Z230220240753811
|
26/02/2024
|
Babul patra
|
2424004022WL088359
|
Babul patra
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823756
|
|
BABUL PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-022-003/403
(KHARIGUDA)
|
2424004022NRG24Z230220240753810
|
26/02/2024
|
Ramani Patro
|
2424004022WL088359
|
Ramani Patro
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823757
|
|
MRS RAMUNI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-009/150012581
(KHARIGUDA)
|
2424004022NRG24Z230220240753835
|
26/02/2024
|
ADLINA MAJHI
|
2424004022WL088361
|
ADLINA MAJHI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823760
|
|
MRS ADLINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-009/527
(KHARIGUDA)
|
2424004022NRG24Z230220240753871
|
26/02/2024
|
Manjula Majhi
|
2424004022WL088367
|
Manjula Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823764
|
|
manjula majhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-022-009/547
(KHARIGUDA)
|
2424004022NRG24Z230220240753850
|
26/02/2024
|
Loresia Nayak
|
2424004022WL088364
|
Loresia Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823765
|
|
MRS LARENSA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-015/22
(KHARIGUDA)
|
2424004022NRG24Z230220240753816
|
26/02/2024
|
Gouri Bisoyee
|
2424004022WL088359
|
Gouri Bisoyee
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823768
|
|
GOURI BISHOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-022-015/22
(KHARIGUDA)
|
2424004022NRG24Z230220240753817
|
26/02/2024
|
RUNU BISHOYI
|
2424004022WL088359
|
RUNU BISHOYI
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823750
|
|
MISS RUNU BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-015/26
(KHARIGUDA)
|
2424004022NRG24Z230220240753818
|
26/02/2024
|
Laxmi Bisoyee
|
2424004022WL088359
|
Laxmi Bisoyee
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823755
|
|
LAXMI BISHOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-022-015/36
(KHARIGUDA)
|
2424004022NRG24Z230220240753821
|
26/02/2024
|
Sulakshini Bishoyi
|
2424004022WL088359
|
Sulakshini Bishoyi
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823751
|
|
MRS SULAKSHINI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-015/46
(KHARIGUDA)
|
2424004022NRG24Z230220240753822
|
26/02/2024
|
Bilasa Bisoyee
|
2424004022WL088359
|
Bilasa Bisoyee
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823762
|
|
MRS BILAS BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-015/47
(KHARIGUDA)
|
2424004022NRG24Z230220240753823
|
26/02/2024
|
Pratima Bishoyi
|
2424004022WL088359
|
Pratima Bishoyi
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823758
|
|
MRS PRATIMA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-015/97497
(KHARIGUDA)
|
2424004022NRG24Z230220240753827
|
26/02/2024
|
Golapi Paika
|
2424004022WL088359
|
Golapi Paika
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823761
|
|
MRS GOLAPI PAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-022-016/212
(KHARIGUDA)
|
2424004022NRG24Z230220240753883
|
26/02/2024
|
Rajani Behera
|
2424004022WL088372
|
Rajani Behera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823763
|
|
MRS RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7885
|
7885
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-022-001/601
(KHARIGUDA)
|
2424004022NRG24Z230220240754233
|
26/02/2024
|
Bimala Majhi
|
2424004022WL088412
|
Bimala Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823754
|
|
Mr. BIMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-022-001/604
(KHARIGUDA)
|
2424004022NRG24Z230220240753873
|
26/02/2024
|
Jenish Majhi
|
2424004022WL088368
|
Jenish Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823774
|
|
Mr. JENIS MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-022-002/312
(KHARIGUDA)
|
2424004022NRG24Z230220240753839
|
26/02/2024
|
Ananta Biro
|
2424004022WL088362
|
Ananta Biro
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823766
|
|
Mr. ANANTA BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-022-002/350
(KHARIGUDA)
|
2424004022NRG24Z230220240753868
|
26/02/2024
|
Esraiel Sabara
|
2424004022WL088366
|
Esraiel Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823784
|
|
ESRAEL SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-022-002/350
(KHARIGUDA)
|
2424004022NRG24Z230220240753869
|
26/02/2024
|
Suranti sabar
|
2424004022WL088366
|
Suranti sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823773
|
|
Mrs. SURANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-022-002/387
(KHARIGUDA)
|
2424004022NRG24Z230220240753831
|
26/02/2024
|
Suret Nayak
|
2424004022WL088360
|
Suret Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823783
|
|
SURATHA NAYAK S/O BUJULI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-022-003/403
(KHARIGUDA)
|
2424004022NRG24Z230220240753809
|
26/02/2024
|
Uttam Patro.
|
2424004022WL088359
|
Uttam Patro.
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823779
|
|
UTTAM PATRA S/O GOPINATH PATRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-022-003/454
(KHARIGUDA)
|
2424004022NRG24Z230220240753879
|
26/02/2024
|
Anjana pradhani
|
2424004022WL088370
|
Anjana pradhani
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
26/02/2024
|
|
0815823752
|
|
Mrs. ANJANA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-003/454
(KHARIGUDA)
|
2424004022NRG24Z230220240753878
|
26/02/2024
|
Pabitra Pradhani
|
2424004022WL088370
|
Pabitra Pradhani
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
26/02/2024
|
|
0815823747
|
|
Mr. PABITRA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-022-004/150011861
(KHARIGUDA)
|
2424004022NRG24Z230220240753881
|
26/02/2024
|
Mayala Majhi
|
2424004022WL088371
|
Mayala Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823787
|
|
MAYALA MAJHI S/O PETEDA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-022-009/463
(KHARIGUDA)
|
2424004022NRG24Z230220240753844
|
26/02/2024
|
Victoriya Nayak
|
2424004022WL088363
|
Victoriya Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823782
|
|
MRS VIKTORIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-022-009/499
(KHARIGUDA)
|
2424004022NRG24Z230220240754308
|
26/02/2024
|
Arongalu Majhi
|
2424004022WL088417
|
Arongalu Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823770
|
|
Mrs. ARUNGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-022-009/511
(KHARIGUDA)
|
2424004022NRG24Z230220240753845
|
26/02/2024
|
Deepti Nayak
|
2424004022WL088363
|
Deepti Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823749
|
|
Mrs. DIPTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-022-009/547
(KHARIGUDA)
|
2424004022NRG24Z230220240753849
|
26/02/2024
|
Kalesta Nayak
|
2424004022WL088364
|
Kalesta Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823777
|
|
Mr. KALEST NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-009/554
(KHARIGUDA)
|
2424004022NRG24Z230220240753846
|
26/02/2024
|
Anjali Sabhasundar
|
2424004022WL088363
|
Anjali Sabhasundar
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
26/02/2024
|
|
0815823771
|
|
Mrs. ANJALI SABHASUNDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-022-009/97231
(KHARIGUDA)
|
2424004022NRG24Z230220240753836
|
26/02/2024
|
Sudhir Majhi
|
2424004022WL088361
|
Sudhir Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823785
|
|
SUDHIRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-013/245
(KHARIGUDA)
|
2424004022NRG24Z230220240753875
|
26/02/2024
|
Elasabet Bastaraya
|
2424004022WL088369
|
Elasabet Bastaraya
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823769
|
|
Mrs. ELISA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-015/11
(KHARIGUDA)
|
2424004022NRG24Z230220240753812
|
26/02/2024
|
Kausayla Sahu
|
2424004022WL088359
|
Kausayla Sahu
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823786
|
|
Mrs. KAUSALYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-015/13
(KHARIGUDA)
|
2424004022NRG24Z230220240753813
|
26/02/2024
|
Kamini bisoyee
|
2424004022WL088359
|
Kamini bisoyee
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823748
|
|
MRS KAMINI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-022-015/150012518-A
(KHARIGUDA)
|
2424004022NRG24Z230220240753814
|
26/02/2024
|
GANESH PATRO
|
2424004022WL088359
|
GANESH PATRO
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823772
|
|
Mr. GANESH PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-022-015/18
(KHARIGUDA)
|
2424004022NRG24Z230220240753815
|
26/02/2024
|
Kuni Patro
|
2424004022WL088359
|
Kuni Patro
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823788
|
|
Mrs. KUNI PATRA W/O KHAGESWAR PATRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-022-015/3
(KHARIGUDA)
|
2424004022NRG24Z230220240753819
|
26/02/2024
|
KAIKEE PANDA
|
2424004022WL088359
|
KAIKEE PANDA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823781
|
|
Mrs. KAIKEYI PANDA W/O SUDAM PANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-022-015/36
(KHARIGUDA)
|
2424004022NRG24Z230220240753820
|
26/02/2024
|
Prafulla Bisoyee
|
2424004022WL088359
|
Prafulla Bisoyee
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823776
|
|
PRAFULLA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-015/55
(KHARIGUDA)
|
2424004022NRG24Z230220240753824
|
26/02/2024
|
Purnabasi Choudhary
|
2424004022WL088359
|
Purnabasi Choudhary
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823759
|
|
Mrs. PURNIMA CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-022-015/9
(KHARIGUDA)
|
2424004022NRG24Z230220240753825
|
26/02/2024
|
Sorojini Patro
|
2424004022WL088359
|
Sorojini Patro
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823780
|
|
SROJINI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHONA
|
OR-24-004-022-015/97495
(KHARIGUDA)
|
2424004022NRG24Z230220240753826
|
26/02/2024
|
Prasanna Paiko
|
2424004022WL088359
|
Prasanna Paiko
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823753
|
|
Mr. PRASHNA KUMAR PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-022-015/97504
(KHARIGUDA)
|
2424004022NRG24Z230220240753828
|
26/02/2024
|
Annapurna Bisoye
|
2424004022WL088359
|
Annapurna Bisoye
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0815823789
|
|
Mrs. ARNNAPURNA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-022-016/243
(KHARIGUDA)
|
2424004022NRG24Z230220240753885
|
26/02/2024
|
Nilambar Behera
|
2424004022WL088373
|
Nilambar Behera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823778
|
|
NILAMBAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14919
|
14919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23346
|
23346
|
|
|
|
|
|
|
|