|
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-24-004-022-015/42
(KHARIGUDA)
|
2424004022NRG24Z100120240656139
|
11/01/2024
|
Pankaj Paika
|
2424004022WL079130
|
Pankaj Paika
|
00371
|
ANDB0008999
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146813
|
|
Mrs. PANKAJ PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-002/150012557
(KHARIGUDA)
|
2424004022NRG24Z100120240656231
|
11/01/2024
|
SAMSAN NAYAK
|
2424004022WL079157
|
SAMSAN NAYAK
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
11/01/2024
|
|
9483146824
|
|
MASTER SAMSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-002/150012567
(KHARIGUDA)
|
2424004022NRG24Z100120240656202
|
11/01/2024
|
RANITA NAYAK
|
2424004022WL079147
|
RANITA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146827
|
|
MRS RANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-002/302
(KHARIGUDA)
|
2424004022NRG24Z100120240656233
|
11/01/2024
|
Prema Naiko
|
2424004022WL079157
|
Prema Naiko
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146821
|
|
MRS PREMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-002/316
(KHARIGUDA)
|
2424004022NRG24Z100120240656199
|
11/01/2024
|
Mark Nayak
|
2424004022WL079146
|
Mark Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146833
|
|
MARK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-009/471
(KHARIGUDA)
|
2424004022NRG24Z100120240656193
|
11/01/2024
|
Kanhu Parichha
|
2424004022WL079144
|
Kanhu Parichha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146822
|
|
MASTER KANHU PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-009/471
(KHARIGUDA)
|
2424004022NRG24Z100120240656192
|
11/01/2024
|
Luija Parichha
|
2424004022WL079144
|
Luija Parichha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146820
|
|
MRS LUIJA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-009/552
(KHARIGUDA)
|
2424004022NRG24Z100120240656197
|
11/01/2024
|
Kalestika Mali
|
2424004022WL079145
|
Kalestika Mali
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146831
|
|
MRS KALESTIKA MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-009/576
(KHARIGUDA)
|
2424004022NRG24Z100120240656143
|
11/01/2024
|
BERNIKA LIMA
|
2424004022WL079131
|
BERNIKA LIMA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146825
|
|
MRS BERNIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-009/576
(KHARIGUDA)
|
2424004022NRG24Z100120240656142
|
11/01/2024
|
SUNIL LIMA
|
2424004022WL079131
|
SUNIL LIMA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146826
|
|
SUNIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-013/228
(KHARIGUDA)
|
2424004022NRG24Z100120240656235
|
11/01/2024
|
Aanameri Nayak
|
2424004022WL079158
|
Aanameri Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146792
|
|
MRS ANAMERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-013/279
(KHARIGUDA)
|
2424004022NRG24Z100120240656163
|
11/01/2024
|
Hadibandhu Bastaraya
|
2424004022WL079138
|
Hadibandhu Bastaraya
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146819
|
|
HIDIBANDHU BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-016/226
(KHARIGUDA)
|
2424004022NRG24Z100120240656227
|
11/01/2024
|
Manjula Paiko
|
2424004022WL079156
|
Manjula Paiko
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146817
|
|
MRS MANJULA PAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-016/314
(KHARIGUDA)
|
2424004022NRG24Z100120240656153
|
11/01/2024
|
SABITRI SAHU
|
2424004022WL079135
|
SABITRI SAHU
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146823
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6814
|
6814
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-022-002/302
(KHARIGUDA)
|
2424004022NRG24Z100120240656232
|
11/01/2024
|
Gurumurty Naiko
|
2424004022WL079157
|
Gurumurty Naiko
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146796
|
|
MR GURUMUTTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-022-002/357
(KHARIGUDA)
|
2424004022NRG24Z100120240656147
|
11/01/2024
|
Agnesa Naika
|
2424004022WL079132
|
Agnesa Naika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146811
|
|
Agnesa Naika
|
INDUSIND BANK(607189)
|
|
17
|
MOHONA
|
OR-24-004-022-002/357
(KHARIGUDA)
|
2424004022NRG24Z100120240656146
|
11/01/2024
|
Ambuju Naika
|
2424004022WL079132
|
Ambuju Naika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146804
|
|
MR AMBRUJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-022-002/364
(KHARIGUDA)
|
2424004022NRG24Z100120240656203
|
11/01/2024
|
Bibhakta Nayak
|
2424004022WL079147
|
Bibhakta Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146791
|
|
bibhakta nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-022-003/390
(KHARIGUDA)
|
2424004022NRG24Z100120240656211
|
11/01/2024
|
Surath Dalapati
|
2424004022WL079150
|
Surath Dalapati
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146808
|
|
Mr. SURATH DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-022-003/423
(KHARIGUDA)
|
2424004022NRG24Z100120240656155
|
11/01/2024
|
Ketani Sahu
|
2424004022WL079136
|
Ketani Sahu
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146834
|
|
Mrs. KETAKI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-022-003/429
(KHARIGUDA)
|
2424004022NRG24Z100120240656189
|
11/01/2024
|
Billchana Beherdalai
|
2424004022WL079143
|
Billchana Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146829
|
|
Mrs. BILOCHANA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-022-003/429
(KHARIGUDA)
|
2424004022NRG24Z100120240656188
|
11/01/2024
|
Parikhita Beherdalai
|
2424004022WL079143
|
Parikhita Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146816
|
|
Mr. PARIKSHITA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-022-003/437
(KHARIGUDA)
|
2424004022NRG24Z100120240656209
|
11/01/2024
|
Uma Rauto
|
2424004022WL079149
|
Uma Rauto
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146795
|
|
UMA ROUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-003/454
(KHARIGUDA)
|
2424004022NRG24Z100120240656207
|
11/01/2024
|
Anjana pradhani
|
2424004022WL079148
|
Anjana pradhani
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146802
|
|
Mrs. ANJANA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-022-003/454
(KHARIGUDA)
|
2424004022NRG24Z100120240656206
|
11/01/2024
|
Pabitra Pradhani
|
2424004022WL079148
|
Pabitra Pradhani
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146800
|
|
Mr. PABITRA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-022-009/544
(KHARIGUDA)
|
2424004022NRG24Z100120240656196
|
11/01/2024
|
Kaina Nayak
|
2424004022WL079145
|
Kaina Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146793
|
|
KAINA NAYAK S/O JIBADHANO NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-022-013/183
(KHARIGUDA)
|
2424004022NRG24Z100120240656169
|
11/01/2024
|
Tuna Lima
|
2424004022WL079140
|
Tuna Lima
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146798
|
|
TUNA LIMMA S/O JANAS LIMMA .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-022-013/231
(KHARIGUDA)
|
2424004022NRG24Z100120240656167
|
11/01/2024
|
Shakuntala Nayak
|
2424004022WL079139
|
Shakuntala Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146832
|
|
Mrs. SUKANTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-022-013/231
(KHARIGUDA)
|
2424004022NRG24Z100120240656166
|
11/01/2024
|
Sipriyan Nayak
|
2424004022WL079139
|
Sipriyan Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146794
|
|
SIPRIYAN NAYAK S/O KIRCHUDA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-013/240
(KHARIGUDA)
|
2424004022NRG24Z100120240656151
|
11/01/2024
|
Prafulla Bastaraya
|
2424004022WL079134
|
Prafulla Bastaraya
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146797
|
|
PRAFULLA BASTARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-022-013/245
(KHARIGUDA)
|
2424004022NRG24Z100120240656149
|
11/01/2024
|
Elasabet Bastaraya
|
2424004022WL079133
|
Elasabet Bastaraya
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146818
|
|
Mrs. ELISA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-013/279
(KHARIGUDA)
|
2424004022NRG24Z100120240656162
|
11/01/2024
|
Sasi Bastaraya
|
2424004022WL079138
|
Sasi Bastaraya
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146806
|
|
Mrs. SASI BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-013/311
(KHARIGUDA)
|
2424004022NRG24Z100120240656159
|
11/01/2024
|
Rajeswari Nayak
|
2424004022WL079137
|
Rajeswari Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146814
|
|
Mrs. RAJESWARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-013/311
(KHARIGUDA)
|
2424004022NRG24Z100120240656158
|
11/01/2024
|
Ranjit Nayak
|
2424004022WL079137
|
Ranjit Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146812
|
|
Mr. RANJIT KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-015/647
(KHARIGUDA)
|
2424004022NRG24Z100120240656250
|
11/01/2024
|
Kemesh Raita
|
2424004022WL079163
|
Kemesh Raita
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
11/01/2024
|
|
9483146801
|
|
MR KEMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-022-015/647
(KHARIGUDA)
|
2424004022NRG24Z100120240656251
|
11/01/2024
|
Susama Raita
|
2424004022WL079163
|
Susama Raita
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
11/01/2024
|
|
9483146803
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-022-016/185
(KHARIGUDA)
|
2424004022NRG24Z100120240656221
|
11/01/2024
|
Subasini Patra
|
2424004022WL079154
|
Subasini Patra
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146805
|
|
Mrs. SUBASINI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-022-016/193
(KHARIGUDA)
|
2424004022NRG24Z100120240656237
|
11/01/2024
|
Abhimanyu Rauta
|
2424004022WL079159
|
Abhimanyu Rauta
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146810
|
|
Mr. ABHIMANYU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-016/226
(KHARIGUDA)
|
2424004022NRG24Z100120240656226
|
11/01/2024
|
Bhakti Paiko
|
2424004022WL079156
|
Bhakti Paiko
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146815
|
|
Mr. BHAKTI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-022-016/232
(KHARIGUDA)
|
2424004022NRG24Z100120240656223
|
11/01/2024
|
Saraspati Beherdalai
|
2424004022WL079155
|
Saraspati Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146809
|
|
Mrs. SARASWATI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-022-016/243
(KHARIGUDA)
|
2424004022NRG24Z100120240656217
|
11/01/2024
|
Nilambar Behera
|
2424004022WL079152
|
Nilambar Behera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146799
|
|
NILAMBAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-022-016/251
(KHARIGUDA)
|
2424004022NRG24Z100120240656219
|
11/01/2024
|
Subash Patra
|
2424004022WL079153
|
Subash Patra
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146807
|
|
Mr. SUBAS PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-022-016/302
(KHARIGUDA)
|
2424004022NRG24Z100120240656214
|
11/01/2024
|
Simadri Barada
|
2424004022WL079151
|
Simadri Barada
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146828
|
|
Mr. SIMADRI BARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-022-016/302
(KHARIGUDA)
|
2424004022NRG24Z100120240656215
|
11/01/2024
|
Tripura Barada
|
2424004022WL079151
|
Tripura Barada
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146830
|
|
Mrs. TRIPURA BARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15796
|
15796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23152
|
23152
|
|
|
|
|
|
|
|