|
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-24-004-017-006/27921
(GULUBA)
|
2424004017NRG24101220230567250
|
12/12/2023
|
Mira mallick
|
2424004017WL068726
|
Mira mallick
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160834
|
|
MS MEERA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-017-007/23232
(GULUBA)
|
2424004017NRG24101220230567276
|
12/12/2023
|
Susila Mallika
|
2424004017WL068738
|
Susila Mallika
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160836
|
|
MRS SUSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-017-013/95965
(GULUBA)
|
2424004017NRG24101220230567272
|
12/12/2023
|
Manoranjan Nayak
|
2424004017WL068736
|
Manoranjan Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160835
|
|
MANORANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-017-022/23258
(GULUBA)
|
2424004017NRG24101220230567267
|
12/12/2023
|
Sorojini Nayak
|
2424004017WL068734
|
Sorojini Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160837
|
|
MRS SOROJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-017-005/22529
(GULUBA)
|
2424004017NRG24101220230567262
|
12/12/2023
|
Esmial Molick
|
2424004017WL068732
|
Esmial Molick
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160831
|
|
ISMAIL MALLIK S/O MANDALA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-017-006/96225
(GULUBA)
|
2424004017NRG24101220230567252
|
12/12/2023
|
Asina Raita
|
2424004017WL068727
|
Asina Raita
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160824
|
|
ASINA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-017-006/96234
(GULUBA)
|
2424004017NRG24111220230571670
|
12/12/2023
|
Balaji Sabara
|
2424004017WL069369
|
Balaji Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104160842
|
|
Mr. BALAJI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-017-006/96234
(GULUBA)
|
2424004017NRG24111220230571671
|
12/12/2023
|
Yagami Sabra
|
2424004017WL069369
|
Yagami Sabra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104160841
|
|
Mrs. YAGAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-017-007/23055
(GULUBA)
|
2424004017NRG24101220230567274
|
12/12/2023
|
Ahalya Patro
|
2424004017WL068737
|
Ahalya Patro
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160838
|
|
Mrs. AHALYA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-017-007/23071
(GULUBA)
|
2424004017NRG24101220230567248
|
12/12/2023
|
Sukeshi Rauto
|
2424004017WL068725
|
Sukeshi Rauto
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160828
|
|
Mrs. SUKESI ROUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-017-007/23140
(GULUBA)
|
2424004017NRG24101220230567286
|
12/12/2023
|
Pratap Ghadai
|
2424004017WL068743
|
Pratap Ghadai
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160830
|
|
PRATAP GHADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-017-007/23205
(GULUBA)
|
2424004017NRG24101220230567284
|
12/12/2023
|
Bijaya kumar Ghodaie
|
2424004017WL068742
|
Bijaya kumar Ghodaie
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160832
|
|
Mr. BIJAY KUMAR GHADAI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-017-007/28004
(GULUBA)
|
2424004017NRG24101220230567270
|
12/12/2023
|
Trinath Bindhani
|
2424004017WL068735
|
Trinath Bindhani
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160833
|
|
Mr. NATHA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-017-010/22897
(GULUBA)
|
2424004017NRG24101220230567278
|
12/12/2023
|
Johan Majhi
|
2424004017WL068739
|
Johan Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160827
|
|
JOHAN MAJHI S/O SARAGUDENJA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-017-010/22900
(GULUBA)
|
2424004017NRG24101220230567256
|
12/12/2023
|
Santi majhi
|
2424004017WL068729
|
Santi majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160844
|
|
Mrs. SANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-017-010/99464
(GULUBA)
|
2424004017NRG24101220230567258
|
12/12/2023
|
Abram Majhi
|
2424004017WL068730
|
Abram Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160843
|
|
MR ABRAHAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-017-013/22624
(GULUBA)
|
2424004017NRG24101220230567254
|
12/12/2023
|
Phaustin Nayak
|
2424004017WL068728
|
Phaustin Nayak
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160825
|
|
PAUSTIN NAYAK S/O SAULA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-017-015/22933
(GULUBA)
|
2424004017NRG24101220230567264
|
12/12/2023
|
Juseph Raito
|
2424004017WL068733
|
Juseph Raito
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160829
|
|
JOSHEP RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-017-016/95106
(GULUBA)
|
2424004017NRG24111220230571675
|
12/12/2023
|
Sebati Nayaka
|
2424004017WL069370
|
Sebati Nayaka
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104160839
|
|
Mrs. SEBATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-017-016/99183
(GULUBA)
|
2424004017NRG24101220230567260
|
12/12/2023
|
Sunam Raika
|
2424004017WL068731
|
Sunam Raika
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160823
|
|
SUNAM RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-017-016/99196
(GULUBA)
|
2424004017NRG24101220230567282
|
12/12/2023
|
Daya Majhi
|
2424004017WL068741
|
Daya Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160840
|
|
Mr. DAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-017-022/23258
(GULUBA)
|
2424004017NRG24101220230567266
|
12/12/2023
|
Thomas Nayak
|
2424004017WL068734
|
Thomas Nayak
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104160826
|
|
MR THOMAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6391
|
6391
|
|
|
|
|
|
|
|