|
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-24-004-001-003/29739
(ADAVA)
|
2424004001NRG24Z281220230631945
|
01/01/2024
|
Ragidi Sabara
|
2424004001WL075743
|
Ragidi Sabara
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241018
|
|
Mrs. RAGADI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-001-002/7837
(ADAVA)
|
2424004001NRG24Z281220230631987
|
01/01/2024
|
TURI SABHAPATI
|
2424004001WL075746
|
TURI SABHAPATI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241052
|
|
MRS TUNI SABHAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-002/7839
(ADAVA)
|
2424004001NRG24Z281220230631974
|
01/01/2024
|
BINODINI PARTO
|
2424004001WL075745
|
BINODINI PARTO
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241045
|
|
MRS BINODINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-002/7849
(ADAVA)
|
2424004001NRG24Z281220230631975
|
01/01/2024
|
HARA GOUD
|
2424004001WL075745
|
HARA GOUD
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241047
|
|
MRS HARA GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-002/95899
(ADAVA)
|
2424004001NRG24Z281220230631977
|
01/01/2024
|
Mamata Parida
|
2424004001WL075745
|
Mamata Parida
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241042
|
|
MRS MAMATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-002/98332
(ADAVA)
|
2424004001NRG24Z281220230631979
|
01/01/2024
|
Dabi Gamango
|
2424004001WL075745
|
Dabi Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241032
|
|
MRS DABI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-001-002/99892
(ADAVA)
|
2424004001NRG24Z281220230631957
|
01/01/2024
|
Sumanta Nayak
|
2424004001WL075744
|
Sumanta Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241053
|
|
SUMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-003/29808
(ADAVA)
|
2424004001NRG24Z281220230631946
|
01/01/2024
|
JACHANA NAYAK
|
2424004001WL075743
|
JACHANA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241051
|
|
JYOSTNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-001-003/98984
(ADAVA)
|
2424004000NRG24Z281220230632061
|
01/01/2024
|
samira Behera
|
2424004WL075763
|
samira Behera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241057
|
|
MR SAMIRBEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-001-003/99021
(ADAVA)
|
2424004001NRG24Z281220230631929
|
01/01/2024
|
Chetani Gamango
|
2424004001WL075742
|
Chetani Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241056
|
|
MRS CHETANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-001-003/99031
(ADAVA)
|
2424004001NRG24Z281220230631993
|
01/01/2024
|
Dhironi Behera
|
2424004001WL075746
|
Dhironi Behera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241040
|
|
MS DHIRANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-001-004/6808
(ADAVA)
|
2424004001NRG24Z281220230631931
|
01/01/2024
|
Laibari Raita
|
2424004001WL075742
|
Laibari Raita
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024241044
|
|
MRS LAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-001-004/6809
(ADAVA)
|
2424004001NRG24Z281220230631959
|
01/01/2024
|
Sumbari saba
|
2424004001WL075744
|
Sumbari saba
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241041
|
|
MRS SUMBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-001-004/6816
(ADAVA)
|
2424004001NRG24Z281220230631999
|
01/01/2024
|
Tulasi mandal
|
2424004001WL075748
|
Tulasi mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241036
|
|
MRS TULASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-001-005/98246
(ADAVA)
|
2424004001NRG24Z281220230631933
|
01/01/2024
|
Sukanti Mallik
|
2424004001WL075742
|
Sukanti Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241046
|
|
Mrs. SUKANTI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-001-007/7043
(ADAVA)
|
2424004000NRG24Z281220230632131
|
01/01/2024
|
LALITA MALIK
|
2424004WL075787
|
LALITA MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241058
|
|
MRS LALITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8053
|
8053
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-001-001/7162
(ADAVA)
|
2424004001NRG24Z281220230631972
|
01/01/2024
|
Dilima Mallik
|
2424004001WL075745
|
Dilima Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241038
|
|
Mrs. DILIMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-001-001/96115
(ADAVA)
|
2424004001NRG24Z281220230631924
|
01/01/2024
|
Sundra Mallik
|
2424004001WL075742
|
Sundra Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241034
|
|
Mr. SUNDARA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-001-001/96121
(ADAVA)
|
2424004001NRG24Z281220230631955
|
01/01/2024
|
PELAMANGA MALLICK
|
2424004001WL075744
|
PELAMANGA MALLICK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241049
|
|
Mrs. PELA MANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-001-002/6908
(ADAVA)
|
2424004001NRG24Z281220230631941
|
01/01/2024
|
Sanju Kumari Patra
|
2424004001WL075743
|
Sanju Kumari Patra
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241022
|
|
Mrs. SANJU KUMARI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-001-002/7587
(ADAVA)
|
2424004001NRG24Z281220230631973
|
01/01/2024
|
Surekha Dalei
|
2424004001WL075745
|
Surekha Dalei
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241039
|
|
Mrs. SUREKHA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-001-002/7742
(ADAVA)
|
2424004001NRG24Z281220230631925
|
01/01/2024
|
Sukanta Nayak
|
2424004001WL075742
|
Sukanta Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241037
|
|
Mr. SUKANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-001-002/7795
(ADAVA)
|
2424004001NRG24Z281220230631942
|
01/01/2024
|
JAYANTI DASH
|
2424004001WL075743
|
JAYANTI DASH
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241050
|
|
Mrs. JAYANTI DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-001-002/7822
(ADAVA)
|
2424004001NRG24Z281220230631996
|
01/01/2024
|
MONAROMA MAHAPATRA
|
2424004001WL075747
|
MONAROMA MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241029
|
|
MRS MANORAMA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-001-002/7854
(ADAVA)
|
2424004001NRG24Z281220230631956
|
01/01/2024
|
MUNA DALEI
|
2424004001WL075744
|
MUNA DALEI
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241054
|
|
Mr. MUNA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-001-002/7860
(ADAVA)
|
2424004001NRG24Z281220230631988
|
01/01/2024
|
URBASHI BEHERDALAI
|
2424004001WL075746
|
URBASHI BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241059
|
|
Mrs. URBASI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-001-002/7864
(ADAVA)
|
2424004001NRG24Z281220230631997
|
01/01/2024
|
BAIJAYANTI PRADHANI
|
2424004001WL075747
|
BAIJAYANTI PRADHANI
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241055
|
|
MRS BAIJAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-001-002/95827
(ADAVA)
|
2424004001NRG24Z281220230631989
|
01/01/2024
|
Jhunu Majhi
|
2424004001WL075746
|
Jhunu Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241033
|
|
Mrs. JHUNU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-001-002/95899
(ADAVA)
|
2424004001NRG24Z281220230631976
|
01/01/2024
|
Rajandra Kumar sahu
|
2424004001WL075745
|
Rajandra Kumar sahu
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241019
|
|
Mr. RAJENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-001-002/96043
(ADAVA)
|
2424004001NRG24Z281220230631943
|
01/01/2024
|
Ballamoni Kamari
|
2424004001WL075743
|
Ballamoni Kamari
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241024
|
|
Mrs. BALLA MANI KAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-001-002/98332
(ADAVA)
|
2424004001NRG24Z281220230631978
|
01/01/2024
|
Esa Gamango
|
2424004001WL075745
|
Esa Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241021
|
|
ASHO GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-001-002/98463
(ADAVA)
|
2424004001NRG24Z281220230631990
|
01/01/2024
|
Joshnarani Panda
|
2424004001WL075746
|
Joshnarani Panda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241048
|
|
Mrs. JYOTSNA RANI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-001-002/99882
(ADAVA)
|
2424004001NRG24Z281220230631991
|
01/01/2024
|
Gopinath Sabara
|
2424004001WL075746
|
Gopinath Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241020
|
|
Mr. GOPINATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-001-002/99882
(ADAVA)
|
2424004001NRG24Z281220230631992
|
01/01/2024
|
Kabita Sabar
|
2424004001WL075746
|
Kabita Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241035
|
|
Mrs. KABITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-001-003/29739
(ADAVA)
|
2424004001NRG24Z281220230631944
|
01/01/2024
|
Govinda Sabara
|
2424004001WL075743
|
Govinda Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241023
|
|
GOVINDA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-001-003/99015
(ADAVA)
|
2424004001NRG24Z281220230631927
|
01/01/2024
|
Susmita Sabar
|
2424004001WL075742
|
Susmita Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241043
|
|
Mrs. SUSMITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-001-003/99021
(ADAVA)
|
2424004001NRG24Z281220230631928
|
01/01/2024
|
Johan Sabar
|
2424004001WL075742
|
Johan Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241027
|
|
JOHAN SABAR S/O.MANDAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-001-004/6808
(ADAVA)
|
2424004001NRG24Z281220230631930
|
01/01/2024
|
Gurubada Raita
|
2424004001WL075742
|
Gurubada Raita
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024241026
|
|
GURUBARDA RAIT S/O LATE MANIKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-001-004/6809
(ADAVA)
|
2424004001NRG24Z281220230631958
|
01/01/2024
|
Mathua Sabara
|
2424004001WL075744
|
Mathua Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241025
|
|
MATHEW SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-001-004/6817
(ADAVA)
|
2424004001NRG24Z281220230631960
|
01/01/2024
|
Dainika sabar
|
2424004001WL075744
|
Dainika sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241028
|
|
Mrs. DAINIKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-001-004/6817
(ADAVA)
|
2424004001NRG24Z281220230631961
|
01/01/2024
|
Janash Sabar
|
2424004001WL075744
|
Janash Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241031
|
|
MR JANAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-001-005/6906
(ADAVA)
|
2424004001NRG24Z281220230631947
|
01/01/2024
|
Dringula Malik
|
2424004001WL075743
|
Dringula Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024241030
|
|
Mr. DRINGULA MALLIK S/O GUDHU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14015
|
14015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22610
|
22610
|
|
|
|
|
|
|
|