|
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-24-004-006-021/12716
(BIRIKOTE)
|
2424004006NRG24050620230117356
|
05/06/2023
|
Sita Sabara
|
2424004006WL005897
|
Sita Sabara
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128425
|
|
MRS SITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-021/12739
(BIRIKOTE)
|
2424004006NRG24050620230117367
|
05/06/2023
|
Banita Gamango
|
2424004006WL005897
|
Banita Gamango
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128429
|
|
MRS BANITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-021/28687
(BIRIKOTE)
|
2424004006NRG24050620230117373
|
05/06/2023
|
Chaila Gamango
|
2424004006WL005897
|
Chaila Gamango
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128426
|
|
MRS SAILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-021/28699
(BIRIKOTE)
|
2424004006NRG24050620230117376
|
05/06/2023
|
Sanju Sabara
|
2424004006WL005897
|
Sanju Sabara
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128427
|
|
MRS SANJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-021/28700
(BIRIKOTE)
|
2424004006NRG24050620230117377
|
05/06/2023
|
Sukumari Gamango
|
2424004006WL005897
|
Sukumari Gamango
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128428
|
|
MRS SUKUMARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-021/28707
(BIRIKOTE)
|
2424004006NRG24050620230117379
|
05/06/2023
|
Sudarsana Karji
|
2424004006WL005897
|
Sudarsana Karji
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128430
|
|
Mr. SUDARSAN KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-006-021/12715
(BIRIKOTE)
|
2424004006NRG24050620230117355
|
05/06/2023
|
Premananda Sabar
|
2424004006WL005897
|
Premananda Sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128417
|
|
Mr. PARAMANANDA SABARAS/O CHURUNGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-006-021/12718
(BIRIKOTE)
|
2424004006NRG24050620230117357
|
05/06/2023
|
Saibani Sabara
|
2424004006WL005897
|
Saibani Sabara
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128424
|
|
Mrs. SAIBANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-006-021/12726
(BIRIKOTE)
|
2424004006NRG24050620230117358
|
05/06/2023
|
Ananta Gamango
|
2424004006WL005897
|
Ananta Gamango
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128419
|
|
ANANTA GOMANGO S/O SUTIKA GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-006-021/12726
(BIRIKOTE)
|
2424004006NRG24050620230117359
|
05/06/2023
|
Budha Gamango
|
2424004006WL005897
|
Budha Gamango
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128431
|
|
Mrs. BUDHA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-006-021/12730
(BIRIKOTE)
|
2424004006NRG24050620230117360
|
05/06/2023
|
Bhima Karji
|
2424004006WL005897
|
Bhima Karji
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128422
|
|
Mr. BHIMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-006-021/12730
(BIRIKOTE)
|
2424004006NRG24050620230117361
|
05/06/2023
|
Sabita Karji
|
2424004006WL005897
|
Sabita Karji
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128423
|
|
Mrs. SABITA KARJEE W/O BHIMA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-006-021/12732
(BIRIKOTE)
|
2424004006NRG24050620230117363
|
05/06/2023
|
Krushna Gamanga
|
2424004006WL005897
|
Krushna Gamanga
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128438
|
|
Mr. KRUSHNA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-006-021/12736
(BIRIKOTE)
|
2424004006NRG24050620230117366
|
05/06/2023
|
Para Sabara
|
2424004006WL005897
|
Para Sabara
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128436
|
|
Mrs. PARA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-006-021/28684
(BIRIKOTE)
|
2424004006NRG24050620230117368
|
05/06/2023
|
GapalaSabar
|
2424004006WL005897
|
GapalaSabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128420
|
|
Mr. GOPALA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-006-021/28685
(BIRIKOTE)
|
2424004006NRG24050620230117370
|
05/06/2023
|
Brundabati sabara
|
2424004006WL005897
|
Brundabati sabara
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128433
|
|
Mrs. BRUNDABATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-006-021/28685
(BIRIKOTE)
|
2424004006NRG24050620230117369
|
05/06/2023
|
Pusa Sabara
|
2424004006WL005897
|
Pusa Sabara
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128421
|
|
Mr. PUSH SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-006-021/28686
(BIRIKOTE)
|
2424004006NRG24050620230117371
|
05/06/2023
|
Sukru Karji
|
2424004006WL005897
|
Sukru Karji
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128418
|
|
SUKU KARJEE S/O BUDA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-006-021/28686
(BIRIKOTE)
|
2424004006NRG24050620230117372
|
05/06/2023
|
Sukumari Karjee
|
2424004006WL005897
|
Sukumari Karjee
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128435
|
|
Mrs. SUKUMARI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-006-021/28695
(BIRIKOTE)
|
2424004006NRG24050620230117375
|
05/06/2023
|
Sebati Sabar
|
2424004006WL005897
|
Sebati Sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128432
|
|
Mrs. SEBATI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-006-021/28706
(BIRIKOTE)
|
2424004006NRG24050620230117378
|
05/06/2023
|
Biswanath Sabara
|
2424004006WL005897
|
Biswanath Sabara
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128437
|
|
Mr. BISWANATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-006-021/28707
(BIRIKOTE)
|
2424004006NRG24050620230117380
|
05/06/2023
|
Sarajini Karji
|
2424004006WL005897
|
Sarajini Karji
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128434
|
|
Mrs. SARAJINI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-006-021/28708
(BIRIKOTE)
|
2424004006NRG24050620230117381
|
05/06/2023
|
Gobardhan Sabara
|
2424004006WL005897
|
Gobardhan Sabara
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392128439
|
|
GOBARDAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20424
|
20424
|
|
|
|
|
|
|
|