|
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-24-004-011-003/20547
(DAMBAGUDA)
|
2424004011NRG24Z220120240678230
|
23/01/2024
|
Arati Adhikari
|
2424004011WL081977
|
Arati Adhikari
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767827741
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-003/20540
(DAMBAGUDA)
|
2424004011NRG24Z220120240678226
|
23/01/2024
|
Niyabasa Baliyarsingh
|
2424004011WL081977
|
Niyabasa Baliyarsingh
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767827744
|
|
Mrs. NIABAS BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-003/20543
(DAMBAGUDA)
|
2424004011NRG24Z220120240678227
|
23/01/2024
|
JACOB BISOYI
|
2424004011WL081977
|
JACOB BISOYI
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
25/01/2024
|
|
9767827734
|
|
JAKOB BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-003/20543
(DAMBAGUDA)
|
2424004011NRG24Z220120240678228
|
23/01/2024
|
Mononita Bisoyee
|
2424004011WL081977
|
Mononita Bisoyee
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767827745
|
|
Mr. MANANITA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-003/20547
(DAMBAGUDA)
|
2424004011NRG24Z220120240678229
|
23/01/2024
|
ISMAIL ADHIKARI
|
2424004011WL081977
|
ISMAIL ADHIKARI
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
25/01/2024
|
|
9767827736
|
|
MR ISMAIL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-011-003/20548
(DAMBAGUDA)
|
2424004011NRG24Z220120240678231
|
23/01/2024
|
Ganendro Bailyarsing
|
2424004011WL081977
|
Ganendro Bailyarsing
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767827743
|
|
Mr. GAJENDRA BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-011-003/20558
(DAMBAGUDA)
|
2424004011NRG24Z220120240678232
|
23/01/2024
|
Saul Adhikari
|
2424004011WL081977
|
Saul Adhikari
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767827737
|
|
Mr. SAULO ADHIKARI S/O JOSHEPH ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-011-003/20559
(DAMBAGUDA)
|
2424004011NRG24Z220120240678233
|
23/01/2024
|
NIRANJAN ADHIKARI
|
2424004011WL081977
|
NIRANJAN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767827730
|
|
NIRANJAN ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-003/20560
(DAMBAGUDA)
|
2424004011NRG24Z220120240678234
|
23/01/2024
|
Ramil Nayak
|
2424004011WL081977
|
Ramil Nayak
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767827742
|
|
Mr. RAMILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-011-003/20562
(DAMBAGUDA)
|
2424004011NRG24Z220120240678235
|
23/01/2024
|
DUKHI BALIARSINGH
|
2424004011WL081977
|
DUKHI BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767827731
|
|
Mrs. DUKHI BALIARSINGH,W/O SURENDRA BALI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-011-003/20563
(DAMBAGUDA)
|
2424004011NRG24Z220120240678236
|
23/01/2024
|
Rafaial Balyarsing
|
2424004011WL081977
|
Rafaial Balyarsing
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767827733
|
|
RAPHEL BALIARSINGH,S/O JUAKIN BALIARSIN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-011-003/20565
(DAMBAGUDA)
|
2424004011NRG24Z220120240678238
|
23/01/2024
|
POULINA BALIARSING
|
2424004011WL081977
|
POULINA BALIARSING
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767827739
|
|
POULINA BALIARSING W/O RAJENDRA BALIARS
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-011-003/20565
(DAMBAGUDA)
|
2424004011NRG24Z220120240678237
|
23/01/2024
|
RAJENDRA BALIARSINGH
|
2424004011WL081977
|
RAJENDRA BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767827732
|
|
RAJENDRA BALIARSINGH,S/O BANAMALI BALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-011-003/20566
(DAMBAGUDA)
|
2424004011NRG24Z220120240678239
|
23/01/2024
|
Agastin Balyarsing
|
2424004011WL081977
|
Agastin Balyarsing
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
25/01/2024
|
|
9767827729
|
|
AGASTIN BALIYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-011-003/20566
(DAMBAGUDA)
|
2424004011NRG24Z220120240678240
|
23/01/2024
|
Rakesh Balyarsing
|
2424004011WL081977
|
Rakesh Balyarsing
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9767827740
|
|
Mr. RAKESH BOLIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-011-003/20566
(DAMBAGUDA)
|
2424004011NRG24Z220120240678241
|
23/01/2024
|
Runita Baliyarsingha
|
2424004011WL081977
|
Runita Baliyarsingha
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767827738
|
|
MRS RUNITA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-011-003/20567
(DAMBAGUDA)
|
2424004011NRG24Z220120240678242
|
23/01/2024
|
Bijay Bhendiabisoie
|
2424004011WL081977
|
Bijay Bhendiabisoie
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
25/01/2024
|
|
9767827735
|
|
Mr. BIJAY BHENDIA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6587
|
6587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7052
|
7052
|
|
|
|
|
|
|
|