|
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-24-004-017-006/22681
(GULUBA)
|
2424004017NRG24Z301220230637759
|
30/12/2023
|
Surajani Raita
|
2424004017WL076530
|
Surajani Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667755
|
|
MRS SURAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-017-007/23075
(GULUBA)
|
2424004017NRG24Z301220230637767
|
30/12/2023
|
Ujjal Ghadei
|
2424004017WL076531
|
Ujjal Ghadei
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667758
|
|
MR UJJAL GHADEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-017-016/23376
(GULUBA)
|
2424004017NRG24Z301220230637729
|
30/12/2023
|
SABITA MAJHI
|
2424004017WL076527
|
SABITA MAJHI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667761
|
|
MISS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-017-016/99193
(GULUBA)
|
2424004017NRG24Z301220230637750
|
30/12/2023
|
Ayumani Raita
|
2424004017WL076529
|
Ayumani Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667757
|
|
MRS AYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-017-016/99209
(GULUBA)
|
2424004017NRG24Z301220230637751
|
30/12/2023
|
Basanti Raika
|
2424004017WL076529
|
Basanti Raika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667754
|
|
MRS BASANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-017-016/99212
(GULUBA)
|
2424004017NRG24Z301220230637763
|
30/12/2023
|
Sushila Gamango
|
2424004017WL076530
|
Sushila Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667759
|
|
MRS SUSILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-017-019/99471
(GULUBA)
|
2424004017NRG24Z301220230637731
|
30/12/2023
|
Marko Gomango
|
2424004017WL076527
|
Marko Gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667756
|
|
Marka Gamanga
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOHONA
|
OR-24-004-017-022/95709
(GULUBA)
|
2424004017NRG24Z301220230637743
|
30/12/2023
|
Paulina Nayak
|
2424004017WL076528
|
Paulina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667760
|
|
MRS PALINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-017-001/22592
(GULUBA)
|
2424004017NRG24Z301220230637739
|
30/12/2023
|
Prajani Raita
|
2424004017WL076528
|
Prajani Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667763
|
|
Mrs. PRAJANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-017-001/22592
(GULUBA)
|
2424004017NRG24Z301220230637738
|
30/12/2023
|
Simiyo Raita
|
2424004017WL076528
|
Simiyo Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667764
|
|
Mr. SIMIYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-017-006/22679
(GULUBA)
|
2424004017NRG24Z301220230637748
|
30/12/2023
|
Rupa Majhi
|
2424004017WL076529
|
Rupa Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667752
|
|
Mr. RUPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-017-006/22681
(GULUBA)
|
2424004017NRG24Z301220230637758
|
30/12/2023
|
Israel Raita
|
2424004017WL076530
|
Israel Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667751
|
|
ISRAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-017-006/22697
(GULUBA)
|
2424004017NRG24Z301220230637749
|
30/12/2023
|
Lokangalu Majhi
|
2424004017WL076529
|
Lokangalu Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667750
|
|
Mrs. LOKANGALLU MAJHI W/O MUDURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-017-007/23075
(GULUBA)
|
2424004017NRG24Z301220230637766
|
30/12/2023
|
Nabina Ghadai
|
2424004017WL076531
|
Nabina Ghadai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667748
|
|
NABINA GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-017-008/22818
(GULUBA)
|
2424004017NRG24Z301220230637769
|
30/12/2023
|
Paskal Lima
|
2424004017WL076532
|
Paskal Lima
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667746
|
|
PASKAL LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-017-009/96139
(GULUBA)
|
2424004017NRG24Z301220230637761
|
30/12/2023
|
Deepa Majhi
|
2424004017WL076530
|
Deepa Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667768
|
|
Mrs. DEEPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-017-009/96139
(GULUBA)
|
2424004017NRG24Z301220230637760
|
30/12/2023
|
Jaya Majhi
|
2424004017WL076530
|
Jaya Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667765
|
|
Mr. JAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-017-015/22959
(GULUBA)
|
2424004017NRG24Z301220230637728
|
30/12/2023
|
Dharmendar Gamango
|
2424004017WL076527
|
Dharmendar Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667753
|
|
Mr. DHARMENDRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-017-015/22959
(GULUBA)
|
2424004017NRG24Z301220230637726
|
30/12/2023
|
Johan Gamango
|
2424004017WL076527
|
Johan Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667749
|
|
JOHAN GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-017-015/22959
(GULUBA)
|
2424004017NRG24Z301220230637727
|
30/12/2023
|
PUNI GOMANGO
|
2424004017WL076527
|
PUNI GOMANGO
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667747
|
|
Mrs. PUNI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-017-016/23423
(GULUBA)
|
2424004017NRG24Z301220230637740
|
30/12/2023
|
Rejina Majhi
|
2424004017WL076528
|
Rejina Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667762
|
|
Mrs. REGINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-017-016/23492
(GULUBA)
|
2424004017NRG24Z301220230637741
|
30/12/2023
|
Sulochana Majhi
|
2424004017WL076528
|
Sulochana Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667766
|
|
MRS SULACHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-017-016/95114
(GULUBA)
|
2424004017NRG24Z301220230637762
|
30/12/2023
|
Bhima Nadal
|
2424004017WL076530
|
Bhima Nadal
|
00474
|
SBIN0RRUKGB
|
611
|
611
|
Processed
|
01/01/2024
|
|
8988667767
|
|
Mr. BHIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-017-016/95116
(GULUBA)
|
2424004017NRG24Z301220230637730
|
30/12/2023
|
Junesh Raito
|
2424004017WL076527
|
Junesh Raito
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667745
|
|
JUNESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-017-022/95709
(GULUBA)
|
2424004017NRG24Z301220230637742
|
30/12/2023
|
Deba Nayaka
|
2424004017WL076528
|
Deba Nayaka
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/01/2024
|
|
8988667744
|
|
DEBA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9283
|
9283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13619
|
13619
|
|
|
|
|
|
|
|