|
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-24-004-031-002/250002077
(RAIPANKA)
|
2424004031NRG24091220230565100
|
11/12/2023
|
Sakuntala Majhi
|
2424004031WL068371
|
Sakuntala Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104201852
|
|
MRS SAKUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-006/6226
(RAIPANKA)
|
2424004031NRG24091220230565107
|
11/12/2023
|
Jayanti Majhi
|
2424004031WL068373
|
Jayanti Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104201873
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-006/6231
(RAIPANKA)
|
2424004031NRG24091220230565135
|
11/12/2023
|
Rachana Majhi
|
2424004031WL068376
|
Rachana Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104201846
|
|
MRS RACHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-006/6234
(RAIPANKA)
|
2424004031NRG24091220230565089
|
11/12/2023
|
Lata Majhi
|
2424004031WL068368
|
Lata Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104201865
|
|
MRS LATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-006/6236
(RAIPANKA)
|
2424004031NRG24091220230565097
|
11/12/2023
|
Rita Majhi
|
2424004031WL068370
|
Rita Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104201866
|
|
MRS RITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-006/6238
(RAIPANKA)
|
2424004031NRG24091220230565057
|
11/12/2023
|
Malini Majhi
|
2424004031WL068364
|
Malini Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104201847
|
|
MRS MALINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-006/99198
(RAIPANKA)
|
2424004031NRG24091220230565036
|
11/12/2023
|
Abhinash Wegamajhi
|
2424004031WL068361
|
Abhinash Wegamajhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104201848
|
|
Mr. ABINASH WEGAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-031-006/99198
(RAIPANKA)
|
2424004031NRG24091220230565037
|
11/12/2023
|
Sunita Wegamajhi
|
2424004031WL068361
|
Sunita Wegamajhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104201850
|
|
MRS SUNITA WEGAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-006/99199
(RAIPANKA)
|
2424004031NRG24091220230565040
|
11/12/2023
|
Jayadev Majhi
|
2424004031WL068362
|
Jayadev Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104201849
|
|
MASTER JAYADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-007/250002090
(RAIPANKA)
|
2424004031NRG24071220230558806
|
11/12/2023
|
Rebeka Majhi
|
2424004031WL067537
|
Rebeka Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104201876
|
|
REBEKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-010/29919
(RAIPANKA)
|
2424004031NRG24071220230558878
|
11/12/2023
|
Prasanta Majhi
|
2424004031WL067542
|
Prasanta Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104201851
|
|
PRASANTA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11807
|
11807
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-031-001/6469
(RAIPANKA)
|
2424004031NRG24091220230565132
|
11/12/2023
|
Pitara Majhi
|
2424004031WL068375
|
Pitara Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104201841
|
|
PITARA MAJHI S/O KUDIKIMAGENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-031-002/6326
(RAIPANKA)
|
2424004031NRG24091220230565146
|
11/12/2023
|
Sunati Duliwaska
|
2424004031WL068379
|
Sunati Duliwaska
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104201855
|
|
Mrs. SUNATI DULIWASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-031-005/250001432
(RAIPANKA)
|
2424004031NRG24071220230558847
|
11/12/2023
|
Malati mandala
|
2424004031WL067542
|
Malati mandala
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104201870
|
|
Mrs. MALATI MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-031-005/250001432
(RAIPANKA)
|
2424004031NRG24071220230558846
|
11/12/2023
|
Suman mandal
|
2424004031WL067542
|
Suman mandal
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104201836
|
|
Mr. SUMAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-031-005/29863
(RAIPANKA)
|
2424004031NRG24071220230558848
|
11/12/2023
|
Dulban sabar
|
2424004031WL067542
|
Dulban sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104201829
|
|
DULUBAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-031-005/29863
(RAIPANKA)
|
2424004031NRG24071220230558849
|
11/12/2023
|
Sumbai Sabara
|
2424004031WL067542
|
Sumbai Sabara
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104201845
|
|
Mrs. SAMBAI SABAR W/O DULABAN SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-031-005/29864
(RAIPANKA)
|
2424004031NRG24071220230558850
|
11/12/2023
|
Elio Sabar
|
2424004031WL067542
|
Elio Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104201832
|
|
Mr. ELIYO SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-031-005/29864
(RAIPANKA)
|
2424004031NRG24071220230558851
|
11/12/2023
|
Mani Sabar
|
2424004031WL067542
|
Mani Sabar
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104201863
|
|
Mrs. MANI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-031-005/29867
(RAIPANKA)
|
2424004031NRG24071220230558853
|
11/12/2023
|
Mimi Gmanga
|
2424004031WL067542
|
Mimi Gmanga
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104201867
|
|
Mrs. MIMI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-031-005/29867
(RAIPANKA)
|
2424004031NRG24071220230558852
|
11/12/2023
|
Rutani Gamango
|
2424004031WL067542
|
Rutani Gamango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104201861
|
|
Mrs. RUTANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-031-005/6240
(RAIPANKA)
|
2424004031NRG24071220230558854
|
11/12/2023
|
Abraham Sabara
|
2424004031WL067542
|
Abraham Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104201831
|
|
ABRAHAM SABARA S/O BIRU SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-031-005/6240
(RAIPANKA)
|
2424004031NRG24071220230558855
|
11/12/2023
|
Ayari Sabara
|
2424004031WL067542
|
Ayari Sabara
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104201859
|
|
Mrs. AYARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-031-005/6244
(RAIPANKA)
|
2424004031NRG24071220230558856
|
11/12/2023
|
Suresh Mandal
|
2424004031WL067542
|
Suresh Mandal
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104201835
|
|
SURESH SABARA S/O SUTIKA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-031-005/6249
(RAIPANKA)
|
2424004031NRG24071220230558857
|
11/12/2023
|
Labanya Sabara
|
2424004031WL067542
|
Labanya Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104201827
|
|
LABNYA SABARA S/O TARANGA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-005/6250
(RAIPANKA)
|
2424004031NRG24071220230558859
|
11/12/2023
|
Sebati Sabara
|
2424004031WL067542
|
Sebati Sabara
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104201869
|
|
Mrs. SEBATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-005/6250
(RAIPANKA)
|
2424004031NRG24071220230558858
|
11/12/2023
|
Sursunga Mandal
|
2424004031WL067542
|
Sursunga Mandal
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104201872
|
|
Mr. SURSUNG SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-005/6252
(RAIPANKA)
|
2424004031NRG24071220230558861
|
11/12/2023
|
Gurbi Dalabehera
|
2424004031WL067542
|
Gurbi Dalabehera
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104201864
|
|
Mrs. GURBHI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-005/6252
(RAIPANKA)
|
2424004031NRG24071220230558860
|
11/12/2023
|
Sarabudu Sabara
|
2424004031WL067542
|
Sarabudu Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104201828
|
|
Mr. SARABUDU DALBEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-031-005/6256
(RAIPANKA)
|
2424004031NRG24071220230558863
|
11/12/2023
|
Astra Sabara
|
2424004031WL067542
|
Astra Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104201860
|
|
Mrs. ESTARE SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-031-005/6256
(RAIPANKA)
|
2424004031NRG24071220230558862
|
11/12/2023
|
Pitaro Sabara
|
2424004031WL067542
|
Pitaro Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104201833
|
|
PITARO SABARA S/O BIRU SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-005/6262
(RAIPANKA)
|
2424004031NRG24071220230558864
|
11/12/2023
|
Asina Sabara
|
2424004031WL067542
|
Asina Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104201830
|
|
ASINA SABARA S/O CAMUDU SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-031-005/6262
(RAIPANKA)
|
2424004031NRG24071220230558865
|
11/12/2023
|
Budhabai Sabar
|
2424004031WL067542
|
Budhabai Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104201826
|
|
Mrs. GUDUBAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-031-005/6267
(RAIPANKA)
|
2424004031NRG24071220230558866
|
11/12/2023
|
Sunati Sabar
|
2424004031WL067542
|
Sunati Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104201868
|
|
Mrs. SUNITA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-031-005/6268
(RAIPANKA)
|
2424004031NRG24071220230558868
|
11/12/2023
|
Daud Sabara
|
2424004031WL067542
|
Daud Sabara
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104201837
|
|
DAUD SABARA S/O ABUNG SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-031-005/6268
(RAIPANKA)
|
2424004031NRG24071220230558869
|
11/12/2023
|
Yagami Sabara
|
2424004031WL067542
|
Yagami Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104201875
|
|
Mrs. YAGAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-031-005/6269
(RAIPANKA)
|
2424004031NRG24071220230558871
|
11/12/2023
|
Sunama Sabara
|
2424004031WL067542
|
Sunama Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104201840
|
|
Mr. SUNAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-031-005/6272
(RAIPANKA)
|
2424004031NRG24071220230558873
|
11/12/2023
|
Alajani Mandal
|
2424004031WL067542
|
Alajani Mandal
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104201858
|
|
Mrs. ALAJANI MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-031-005/6272
(RAIPANKA)
|
2424004031NRG24071220230558872
|
11/12/2023
|
Isaka mandala
|
2424004031WL067542
|
Isaka mandala
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104201834
|
|
ISAKA MANDALA S/O SUTIKA MANDALA .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-031-005/98596
(RAIPANKA)
|
2424004031NRG24071220230558874
|
11/12/2023
|
Ayub Mandal
|
2424004031WL067542
|
Ayub Mandal
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104201871
|
|
Mr. AYUBA MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-031-005/98600
(RAIPANKA)
|
2424004031NRG24071220230558875
|
11/12/2023
|
Sumalya Sabara
|
2424004031WL067542
|
Sumalya Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104201839
|
|
SUMALYA SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MOHONA
|
OR-24-004-031-005/98601
(RAIPANKA)
|
2424004031NRG24071220230558876
|
11/12/2023
|
Junesh Sabara
|
2424004031WL067542
|
Junesh Sabara
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104201838
|
|
Mr. JUNESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-031-005/98606
(RAIPANKA)
|
2424004031NRG24071220230558877
|
11/12/2023
|
Janas sabara
|
2424004031WL067542
|
Janas sabara
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104201862
|
|
JANAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-031-006/6226
(RAIPANKA)
|
2424004031NRG24091220230565106
|
11/12/2023
|
NARENDRA MAJHI
|
2424004031WL068373
|
NARENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104201844
|
|
Mr. NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-031-006/6231
(RAIPANKA)
|
2424004031NRG24091220230565134
|
11/12/2023
|
Rajeswar Majhi
|
2424004031WL068376
|
Rajeswar Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104201853
|
|
RAJESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHONA
|
OR-24-004-031-006/6232
(RAIPANKA)
|
2424004031NRG24091220230565142
|
11/12/2023
|
Ramesh Mallick
|
2424004031WL068378
|
Ramesh Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104201854
|
|
Mr. RAMESH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-031-006/6236
(RAIPANKA)
|
2424004031NRG24091220230565096
|
11/12/2023
|
Philip Majhi
|
2424004031WL068370
|
Philip Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104201843
|
|
Mr. PHILIP MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-031-006/99197
(RAIPANKA)
|
2424004031NRG24091220230565102
|
11/12/2023
|
Manoj Majhi
|
2424004031WL068372
|
Manoj Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104201856
|
|
MANOJ MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHONA
|
OR-24-004-031-006/99197
(RAIPANKA)
|
2424004031NRG24091220230565103
|
11/12/2023
|
Sabitri Majhi
|
2424004031WL068372
|
Sabitri Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104201857
|
|
Mrs. SABITRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-031-008/98648
(RAIPANKA)
|
2424004031NRG24091220230565082
|
11/12/2023
|
Tapaswini Majhi
|
2424004031WL068366
|
Tapaswini Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104201874
|
|
Mrs. TAPASWINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-031-012/6609
(RAIPANKA)
|
2424004031NRG24071220230558804
|
11/12/2023
|
Ratabise Majhi
|
2424004031WL067536
|
Ratabise Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104201842
|
|
RATABISE MAJHI S/O BALLAPANGENJI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35421
|
35421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47228
|
47228
|
|
|
|
|
|
|
|