|
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-24-004-006-007/12795
(BIRIKOTE)
|
2424004006NRG24Z010220240703024
|
02/02/2024
|
Lalita Digal
|
2424004006WL084119
|
Lalita Digal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859599
|
|
MRS LALITA DIGAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-007/13087
(BIRIKOTE)
|
2424004006NRG24Z010220240702971
|
02/02/2024
|
Bernika Nayak
|
2424004006WL084116
|
Bernika Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859600
|
|
Mrs. BERNIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-006-007/28571
(BIRIKOTE)
|
2424004006NRG24Z010220240703001
|
02/02/2024
|
Bhagyalata Madala
|
2424004006WL084118
|
Bhagyalata Madala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859608
|
|
MRS BHAGYALATA MADALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-007/29309
(BIRIKOTE)
|
2424004006NRG24Z010220240703027
|
02/02/2024
|
Ranjita Majhi
|
2424004006WL084119
|
Ranjita Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859597
|
|
MRS RANJITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-007/29640
(BIRIKOTE)
|
2424004006NRG24Z010220240702984
|
02/02/2024
|
Banka Pradhan
|
2424004006WL084117
|
Banka Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859616
|
|
MR BANKA BIHARI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-007/29640
(BIRIKOTE)
|
2424004006NRG24Z010220240702985
|
02/02/2024
|
Mamata Pradhani
|
2424004006WL084117
|
Mamata Pradhani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859614
|
|
MRS MAMATA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-007/98719
(BIRIKOTE)
|
2424004006NRG24Z010220240703003
|
02/02/2024
|
Banshi Pujari
|
2424004006WL084118
|
Banshi Pujari
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859607
|
|
MR BANSHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-007/98719
(BIRIKOTE)
|
2424004006NRG24Z010220240703002
|
02/02/2024
|
Laxmipriya Pujari
|
2424004006WL084118
|
Laxmipriya Pujari
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859609
|
|
MRS LAKSMIPRIYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-010/29294
(BIRIKOTE)
|
2424004006NRG24Z010220240703005
|
02/02/2024
|
Arni Badaraito
|
2424004006WL084118
|
Arni Badaraito
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859601
|
|
MRS ARANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-014/12346
(BIRIKOTE)
|
2424004006NRG24Z010220240703006
|
02/02/2024
|
Gangami Raita
|
2424004006WL084118
|
Gangami Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859615
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-016/12530
(BIRIKOTE)
|
2424004006NRG24Z010220240702990
|
02/02/2024
|
Rajendra Majhi
|
2424004006WL084117
|
Rajendra Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859596
|
|
RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-006-023/501080
(BIRIKOTE)
|
2424004006NRG24Z010220240703009
|
02/02/2024
|
Jakshya Malik
|
2424004006WL084118
|
Jakshya Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859589
|
|
MR JAKSHYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-025/12173
(BIRIKOTE)
|
2424004006NRG24Z010220240702973
|
02/02/2024
|
Malati Majhi
|
2424004006WL084116
|
Malati Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859591
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-006-025/12184
(BIRIKOTE)
|
2424004006NRG24Z010220240702974
|
02/02/2024
|
Adilina Nayak
|
2424004006WL084116
|
Adilina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859612
|
|
MRS ADLINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-006-025/12184
(BIRIKOTE)
|
2424004006NRG24Z010220240702975
|
02/02/2024
|
sumanti Nayak
|
2424004006WL084116
|
sumanti Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859613
|
|
MRS SUMANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-006-025/12199
(BIRIKOTE)
|
2424004006NRG24Z010220240702991
|
02/02/2024
|
Pedar Mallick
|
2424004006WL084117
|
Pedar Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859598
|
|
MR PEDRA MALICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-025/98673
(BIRIKOTE)
|
2424004006NRG24Z010220240703032
|
02/02/2024
|
Jayanti Nayak
|
2424004006WL084119
|
Jayanti Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859611
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-006-025/98673
(BIRIKOTE)
|
2424004006NRG24Z010220240703031
|
02/02/2024
|
Rejish Nayak
|
2424004006WL084119
|
Rejish Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859610
|
|
MR REJISH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-006-004/12518
(BIRIKOTE)
|
2424004006NRG24Z010220240703022
|
02/02/2024
|
Pitar Gamanga
|
2424004006WL084119
|
Pitar Gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859625
|
|
PITAR GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-006-006/12510
(BIRIKOTE)
|
2424004006NRG24Z010220240703023
|
02/02/2024
|
Bisan Raita
|
2424004006WL084119
|
Bisan Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859602
|
|
MRS BISHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-006-007/12779
(BIRIKOTE)
|
2424004006NRG24Z010220240702968
|
02/02/2024
|
Sahadev Nayak
|
2424004006WL084116
|
Sahadev Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859623
|
|
MR SAHADEB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-006-007/12779
(BIRIKOTE)
|
2424004006NRG24Z010220240702969
|
02/02/2024
|
Teresa Nayak
|
2424004006WL084116
|
Teresa Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859618
|
|
Mrs. TERESHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-006-007/13047
(BIRIKOTE)
|
2424004006NRG24Z010220240703025
|
02/02/2024
|
Bimbadhara Madala
|
2424004006WL084119
|
Bimbadhara Madala
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859593
|
|
BIMBADHARA MADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-006-007/13087
(BIRIKOTE)
|
2424004006NRG24Z010220240702970
|
02/02/2024
|
Sebriyan Nayak
|
2424004006WL084116
|
Sebriyan Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859624
|
|
MRS SEBERIAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-006-007/250001534
(BIRIKOTE)
|
2424004006NRG24Z010220240703026
|
02/02/2024
|
Sahadeb Gouda
|
2424004006WL084119
|
Sahadeb Gouda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859590
|
|
Mr. SAHADEB GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-006-008/12085
(BIRIKOTE)
|
2424004006NRG24Z010220240702986
|
02/02/2024
|
Paul Malik
|
2424004006WL084117
|
Paul Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859619
|
|
MR PAUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-006-010/29294
(BIRIKOTE)
|
2424004006NRG24Z010220240703004
|
02/02/2024
|
Karniel Badaraito
|
2424004006WL084118
|
Karniel Badaraito
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859620
|
|
MR KARNAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-006-014/12342-A
(BIRIKOTE)
|
2424004006NRG24Z010220240702972
|
02/02/2024
|
Dharitri Raita
|
2424004006WL084116
|
Dharitri Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859606
|
|
MRS DHARITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-006-014/28690
(BIRIKOTE)
|
2424004006NRG24Z010220240702987
|
02/02/2024
|
Esrael Gamango
|
2424004006WL084117
|
Esrael Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859621
|
|
ISRAEL GAMANGO,S/O SRI TARANGO GAMANDO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-006-014/28693
(BIRIKOTE)
|
2424004006NRG24Z010220240702988
|
02/02/2024
|
Bharat Sabara
|
2424004006WL084117
|
Bharat Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859622
|
|
MR BHARAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-006-014/28693
(BIRIKOTE)
|
2424004006NRG24Z010220240702989
|
02/02/2024
|
Ribika Sabara
|
2424004006WL084117
|
Ribika Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859592
|
|
MRS RIBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-006-015/2500019430
(BIRIKOTE)
|
2424004006NRG24Z010220240703028
|
02/02/2024
|
Dinabandhu Nayak
|
2424004006WL084119
|
Dinabandhu Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859603
|
|
Mr. DINABANDHU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-006-015/2500019430
(BIRIKOTE)
|
2424004006NRG24Z010220240703029
|
02/02/2024
|
Priyadarshani Nayak
|
2424004006WL084119
|
Priyadarshani Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859604
|
|
PRIYADARSHANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-006-021/12732
(BIRIKOTE)
|
2424004006NRG24Z010220240703007
|
02/02/2024
|
Krushna Gamanga
|
2424004006WL084118
|
Krushna Gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859594
|
|
Mr. KRUSHNA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-006-021/12740
(BIRIKOTE)
|
2424004006NRG24Z010220240703008
|
02/02/2024
|
Rajendra Karjee
|
2424004006WL084118
|
Rajendra Karjee
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859595
|
|
Mr. RAJENDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-006-022/98771
(BIRIKOTE)
|
2424004006NRG24Z010220240703030
|
02/02/2024
|
Rangadei Majhi
|
2424004006WL084119
|
Rangadei Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859605
|
|
Mrs. RANGADEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-006-025/98676
(BIRIKOTE)
|
2424004006NRG24Z010220240703033
|
02/02/2024
|
Alias Nayak
|
2424004006WL084119
|
Alias Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9958859617
|
|
Mr. ELIAS NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10298
|
10298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20054
|
20054
|
|
|
|
|
|
|
|