|
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-24-004-017-006/22666
(GULUBA)
|
2424004017NRG24221220230615588
|
25/12/2023
|
Sulomi Majhi
|
2424004017WL074062
|
Sulomi Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906758
|
|
Mrs. SULAMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-017-006/22681
(GULUBA)
|
2424004017NRG24221220230615388
|
25/12/2023
|
Surajani Raita
|
2424004017WL074038
|
Surajani Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906761
|
|
MRS SURAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-017-007/99668
(GULUBA)
|
2424004017NRG24221220230615574
|
25/12/2023
|
Usharani Malik
|
2424004017WL074058
|
Usharani Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906760
|
|
MRS USHARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-017-009/22719
(GULUBA)
|
2424004017NRG24221220230615235
|
25/12/2023
|
Samsen Majhi
|
2424004017WL074017
|
Samsen Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906764
|
|
SAMSON MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-017-015/95699
(GULUBA)
|
2424004017NRG24221220230615252
|
25/12/2023
|
Lili Karad
|
2424004017WL074021
|
Lili Karad
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906765
|
|
MRS LILI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-017-016/23376
(GULUBA)
|
2424004017NRG24221220230615560
|
25/12/2023
|
SABITA MAJHI
|
2424004017WL074056
|
SABITA MAJHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906769
|
|
MISS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-017-016/99193
(GULUBA)
|
2424004017NRG24221220230615582
|
25/12/2023
|
Ayumani Raita
|
2424004017WL074060
|
Ayumani Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906763
|
|
MRS AYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-017-016/99209
(GULUBA)
|
2424004017NRG24221220230615340
|
25/12/2023
|
Basanti Raika
|
2424004017WL074035
|
Basanti Raika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906759
|
|
MRS BASANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-017-016/99212
(GULUBA)
|
2424004017NRG24221220230615383
|
25/12/2023
|
Sushila Gamango
|
2424004017WL074037
|
Sushila Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906766
|
|
MRS SUSILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-017-018/22848
(GULUBA)
|
2424004017NRG24221220230615562
|
25/12/2023
|
Remanto Nayak
|
2424004017WL074056
|
Remanto Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906767
|
|
MR REMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-017-019/99471
(GULUBA)
|
2424004017NRG24221220230615341
|
25/12/2023
|
Marko Gomango
|
2424004017WL074035
|
Marko Gomango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906762
|
|
Marka Gamanga
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOHONA
|
OR-24-004-017-022/95709
(GULUBA)
|
2424004017NRG24221220230615306
|
25/12/2023
|
Paulina Nayak
|
2424004017WL074030
|
Paulina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906768
|
|
MRS PALINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13404
|
13404
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-017-001/22591
(GULUBA)
|
2424004017NRG24221220230615330
|
25/12/2023
|
Aramati Jani
|
2424004017WL074034
|
Aramati Jani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906755
|
|
ARMATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-017-001/22591
(GULUBA)
|
2424004017NRG24221220230615329
|
25/12/2023
|
Sumanto Jani
|
2424004017WL074034
|
Sumanto Jani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906774
|
|
Mr. SUMANTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-017-001/22592
(GULUBA)
|
2424004017NRG24221220230615571
|
25/12/2023
|
Prajani Raita
|
2424004017WL074057
|
Prajani Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906771
|
|
PRAJANI RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-017-001/22592
(GULUBA)
|
2424004017NRG24221220230615570
|
25/12/2023
|
Simiyo Raita
|
2424004017WL074057
|
Simiyo Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906772
|
|
Mr. SIMIYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-017-006/22679
(GULUBA)
|
2424004017NRG24221220230615276
|
25/12/2023
|
Rupa Majhi
|
2424004017WL074023
|
Rupa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906753
|
|
Mr. RUPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-017-006/22681
(GULUBA)
|
2424004017NRG24221220230615387
|
25/12/2023
|
Israel Raita
|
2424004017WL074038
|
Israel Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906752
|
|
ISRAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-017-006/22697
(GULUBA)
|
2424004017NRG24221220230615381
|
25/12/2023
|
Lokangalu Majhi
|
2424004017WL074037
|
Lokangalu Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906751
|
|
Mrs. LOKANGALLU MAJHI W/O MUDURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-017-007/27994
(GULUBA)
|
2424004017NRG24221220230615556
|
25/12/2023
|
Bastina Mallik
|
2424004017WL074056
|
Bastina Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906773
|
|
BASTINA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-017-008/22818
(GULUBA)
|
2424004017NRG24221220230615250
|
25/12/2023
|
Paskal Lima
|
2424004017WL074020
|
Paskal Lima
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906746
|
|
PASKAL LIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-017-009/96139
(GULUBA)
|
2424004017NRG24221220230615585
|
25/12/2023
|
Deepa Majhi
|
2424004017WL074061
|
Deepa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906778
|
|
Mrs. DEEPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-017-009/96139
(GULUBA)
|
2424004017NRG24221220230615584
|
25/12/2023
|
Jaya Majhi
|
2424004017WL074061
|
Jaya Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906775
|
|
Mr. JAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-017-015/22959
(GULUBA)
|
2424004017NRG24221220230615559
|
25/12/2023
|
Dharmendar Gamango
|
2424004017WL074056
|
Dharmendar Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906757
|
|
Mr. DHARMENDRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-017-015/22959
(GULUBA)
|
2424004017NRG24221220230615557
|
25/12/2023
|
Johan Gamango
|
2424004017WL074056
|
Johan Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906750
|
|
JOHAN GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-017-015/22959
(GULUBA)
|
2424004017NRG24221220230615558
|
25/12/2023
|
PUNI GOMANGO
|
2424004017WL074056
|
PUNI GOMANGO
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906748
|
|
Mrs. PUNI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-017-016/23362
(GULUBA)
|
2424004017NRG24221220230615289
|
25/12/2023
|
Magdel Raika
|
2424004017WL074026
|
Magdel Raika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906779
|
|
Mrs. MAGDEL RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-017-016/23423
(GULUBA)
|
2424004017NRG24221220230615331
|
25/12/2023
|
Rejina Majhi
|
2424004017WL074034
|
Rejina Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906770
|
|
Mrs. REGINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-017-016/23492
(GULUBA)
|
2424004017NRG24221220230615303
|
25/12/2023
|
Sulochana Majhi
|
2424004017WL074029
|
Sulochana Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906776
|
|
MRS SULACHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-017-016/95102
(GULUBA)
|
2424004017NRG24221220230615338
|
25/12/2023
|
Mark Majhi
|
2424004017WL074035
|
Mark Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906756
|
|
Mr. MARKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-017-016/95114
(GULUBA)
|
2424004017NRG24221220230615382
|
25/12/2023
|
Bhima Nadal
|
2424004017WL074037
|
Bhima Nadal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906777
|
|
Mr. BHIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-017-016/95116
(GULUBA)
|
2424004017NRG24221220230615332
|
25/12/2023
|
Junesh Raito
|
2424004017WL074034
|
Junesh Raito
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906745
|
|
JUNESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-017-018/22848
(GULUBA)
|
2424004017NRG24221220230615561
|
25/12/2023
|
Rejina Nayak
|
2424004017WL074056
|
Rejina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906754
|
|
Mrs. REJINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-017-018/27904
(GULUBA)
|
2424004017NRG24221220230615291
|
25/12/2023
|
Rajkumar Nayak
|
2424004017WL074027
|
Rajkumar Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906749
|
|
Mr. RAJKUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-017-018/27910
(GULUBA)
|
2424004017NRG24221220230615278
|
25/12/2023
|
Rabindro Nayak
|
2424004017WL074024
|
Rabindro Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906747
|
|
RABINDRA NAYAK S/O ARJUNA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-017-022/95709
(GULUBA)
|
2424004017NRG24221220230615305
|
25/12/2023
|
Deba Nayaka
|
2424004017WL074030
|
Deba Nayaka
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548906744
|
|
DEBA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26808
|
26808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40212
|
40212
|
|
|
|
|
|
|
|