|
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-24-004-006-004/12534
(BIRIKOTE)
|
2424004006NRG24020720230185347
|
03/07/2023
|
Priti Gomanga
|
2424004006WL009104
|
Priti Gomanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574734
|
|
Mrs. PRITI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-006-004/25804
(BIRIKOTE)
|
2424004006NRG24020720230185352
|
03/07/2023
|
Jitani Gomanga
|
2424004006WL009104
|
Jitani Gomanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574726
|
|
MRS JITANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-004/25804
(BIRIKOTE)
|
2424004006NRG24020720230185351
|
03/07/2023
|
Sanjaya Gomanga
|
2424004006WL009104
|
Sanjaya Gomanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574727
|
|
SANJAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-004/25806
(BIRIKOTE)
|
2424004006NRG24020720230185354
|
03/07/2023
|
Panina Bada Raita
|
2424004006WL009104
|
Panina Bada Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574735
|
|
MRS PANINA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-004/30085
(BIRIKOTE)
|
2424004006NRG24030720230186625
|
03/07/2023
|
Phulamani Sabar
|
2424004006WL009157
|
Phulamani Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574725
|
|
MRS PHULAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-004/30086
(BIRIKOTE)
|
2424004006NRG24030720230186627
|
03/07/2023
|
Sebati Gomango
|
2424004006WL009157
|
Sebati Gomango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574736
|
|
MRS SEBATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-004/30088
(BIRIKOTE)
|
2424004006NRG24030720230186629
|
03/07/2023
|
Lovemerry Gomango
|
2424004006WL009157
|
Lovemerry Gomango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574724
|
|
MRS LAMADI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-006-004/258015
(BIRIKOTE)
|
2424004006NRG24020720230185348
|
03/07/2023
|
Ejikiel Raita
|
2424004006WL009104
|
Ejikiel Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574728
|
|
Mr. EJIKIEL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-006-004/258017
(BIRIKOTE)
|
2424004006NRG24020720230185350
|
03/07/2023
|
Jalika Raita
|
2424004006WL009104
|
Jalika Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574729
|
|
JALIKA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-006-004/258017
(BIRIKOTE)
|
2424004006NRG24020720230185349
|
03/07/2023
|
Mahesh Raita
|
2424004006WL009104
|
Mahesh Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574730
|
|
Mr. MAHESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-006-004/25806
(BIRIKOTE)
|
2424004006NRG24020720230185353
|
03/07/2023
|
Rabindra Bada Raita
|
2424004006WL009104
|
Rabindra Bada Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574733
|
|
Mr. RABINDRA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-006-004/30085
(BIRIKOTE)
|
2424004006NRG24030720230186624
|
03/07/2023
|
Sondhi Sabar
|
2424004006WL009157
|
Sondhi Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574739
|
|
SANDA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-006-004/30086
(BIRIKOTE)
|
2424004006NRG24030720230186626
|
03/07/2023
|
Santosh Gomango
|
2424004006WL009157
|
Santosh Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574737
|
|
SANTOSH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-006-004/30088
(BIRIKOTE)
|
2424004006NRG24030720230186628
|
03/07/2023
|
Suman Gomango
|
2424004006WL009157
|
Suman Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574740
|
|
SUMAN GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-006-004/30089
(BIRIKOTE)
|
2424004006NRG24030720230186630
|
03/07/2023
|
Mojeso Raita
|
2424004006WL009157
|
Mojeso Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574719
|
|
MOJESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-006-004/30089
(BIRIKOTE)
|
2424004006NRG24030720230186631
|
03/07/2023
|
Sunjani Raita
|
2424004006WL009157
|
Sunjani Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574716
|
|
MRS SUNTANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-004/30091
(BIRIKOTE)
|
2424004006NRG24020720230185355
|
03/07/2023
|
Senapati Raita
|
2424004006WL009104
|
Senapati Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574720
|
|
SENAPATI RAITA
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-006-004/30096
(BIRIKOTE)
|
2424004006NRG24020720230185357
|
03/07/2023
|
Sanju Karji
|
2424004006WL009104
|
Sanju Karji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574731
|
|
MRS SANJU KARJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-006-004/30112
(BIRIKOTE)
|
2424004006NRG24020720230185358
|
03/07/2023
|
Manish Raita
|
2424004006WL009104
|
Manish Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574723
|
|
MINASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-006-004/30114
(BIRIKOTE)
|
2424004006NRG24020720230185361
|
03/07/2023
|
Martha Sabar
|
2424004006WL009104
|
Martha Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574742
|
|
Mrs. MARTHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-006-004/30114
(BIRIKOTE)
|
2424004006NRG24020720230185360
|
03/07/2023
|
Mathew Sabar
|
2424004006WL009104
|
Mathew Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574741
|
|
MATHEW RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-006-004/30117
(BIRIKOTE)
|
2424004006NRG24020720230185363
|
03/07/2023
|
Easter Sabar
|
2424004006WL009104
|
Easter Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574722
|
|
Mrs. ESTOR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-006-004/30117
(BIRIKOTE)
|
2424004006NRG24020720230185362
|
03/07/2023
|
Mikheal Sabar
|
2424004006WL009104
|
Mikheal Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574721
|
|
MIKHAEL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-006-004/30125
(BIRIKOTE)
|
2424004006NRG24030720230186632
|
03/07/2023
|
Saibudu Sabar
|
2424004006WL009157
|
Saibudu Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574717
|
|
SARUBUDU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-006-004/30129
(BIRIKOTE)
|
2424004006NRG24020720230185365
|
03/07/2023
|
Dulubari Gomango
|
2424004006WL009104
|
Dulubari Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574732
|
|
MRS DULABARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-006-004/30129
(BIRIKOTE)
|
2424004006NRG24020720230185364
|
03/07/2023
|
Kalaba Gomango
|
2424004006WL009104
|
Kalaba Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574738
|
|
KALEB GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-006-004/30132
(BIRIKOTE)
|
2424004006NRG24030720230186634
|
03/07/2023
|
Juanie Sabar
|
2424004006WL009157
|
Juanie Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325574718
|
|
Mrs. JUENI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|