|
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-24-004-017-007/23088
(GULUBA)
|
2424004017NRG24180920230339898
|
18/09/2023
|
Sumanto Ghodaie
|
2424004017WL027620
|
Sumanto Ghodaie
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286062775
|
|
MR SUMANTA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-017-007/23088
(GULUBA)
|
2424004017NRG24180920230339899
|
18/09/2023
|
Susama Ghodaie
|
2424004017WL027620
|
Susama Ghodaie
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286062754
|
|
MRS SUSHAMA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-017-015/95699
(GULUBA)
|
2424004017NRG24180920230339792
|
18/09/2023
|
Lili Karad
|
2424004017WL027601
|
Lili Karad
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286062755
|
|
MRS LILI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-017-016/99187
(GULUBA)
|
2424004017NRG24180920230339886
|
18/09/2023
|
Jibita Majhi
|
2424004017WL027613
|
Jibita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286062776
|
|
Mrs. JIBITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-017-020/22753
(GULUBA)
|
2424004017NRG24180920230339909
|
18/09/2023
|
Basonti Mallick
|
2424004017WL027624
|
Basonti Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286062756
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-017-007/23139
(GULUBA)
|
2424004017NRG24180920230339897
|
18/09/2023
|
Prakash Patro
|
2424004017WL027619
|
Prakash Patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286062773
|
|
PRAKASH PATRA S/O PRAHALADA PATRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-017-007/23175
(GULUBA)
|
2424004017NRG24180920230339848
|
18/09/2023
|
Jayanti Patro
|
2424004017WL027604
|
Jayanti Patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286062774
|
|
Mrs. JAYANTI PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-017-008/22813
(GULUBA)
|
2424004017NRG24180920230339894
|
18/09/2023
|
Gudriangalu Majhi
|
2424004017WL027617
|
Gudriangalu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286062762
|
|
Mrs. GUDRINGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-017-008/22818
(GULUBA)
|
2424004017NRG24180920230339791
|
18/09/2023
|
Paskal Lima
|
2424004017WL027600
|
Paskal Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286062772
|
|
PASKAL LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-017-015/22954
(GULUBA)
|
2424004017NRG24180920230339877
|
18/09/2023
|
Jakub Gamango
|
2424004017WL027608
|
Jakub Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286062766
|
|
JAKUB GOMANGO S/O LIMANA GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-017-015/22954
(GULUBA)
|
2424004017NRG24180920230339878
|
18/09/2023
|
Smt. Shandi Gamango
|
2424004017WL027608
|
Smt. Shandi Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286062760
|
|
Mrs. SANDI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-017-015/22968
(GULUBA)
|
2424004017NRG24180920230339874
|
18/09/2023
|
Gabli Gamango
|
2424004017WL027606
|
Gabli Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286062761
|
|
Mrs. GABALI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-017-015/22968
(GULUBA)
|
2424004017NRG24180920230339873
|
18/09/2023
|
Lajar Gamango
|
2424004017WL027606
|
Lajar Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286062767
|
|
LAZAR GOMANGO S/O INSARJEE GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-017-016/23423
(GULUBA)
|
2424004017NRG24180920230339892
|
18/09/2023
|
Rejina Majhi
|
2424004017WL027616
|
Rejina Majhi
|
00474
|
SBIN0RRUKGB
|
1657
|
1657
|
Processed
|
09/11/2023
|
|
7286062757
|
|
Mrs. REGINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-017-016/23492
(GULUBA)
|
2424004017NRG24180920230339891
|
18/09/2023
|
Sulochana Majhi
|
2424004017WL027615
|
Sulochana Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286062770
|
|
MRS SULACHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-017-016/99183
(GULUBA)
|
2424004017NRG24180920230339887
|
18/09/2023
|
Sunam Raika
|
2424004017WL027614
|
Sunam Raika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286062769
|
|
SUNAM RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-017-016/99187
(GULUBA)
|
2424004017NRG24180920230339885
|
18/09/2023
|
Rudhiro Majhi
|
2424004017WL027613
|
Rudhiro Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286062758
|
|
Mr. RUDHIR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-017-018/27904
(GULUBA)
|
2424004017NRG24180920230339884
|
18/09/2023
|
Rajkumar Nayak
|
2424004017WL027612
|
Rajkumar Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286062765
|
|
Mr. RAJKUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-017-018/27910
(GULUBA)
|
2424004017NRG24180920230339900
|
18/09/2023
|
Rabindro Nayak
|
2424004017WL027621
|
Rabindro Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286062768
|
|
RABINDRA NAYAK S/O ARJUNA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-017-020/22753
(GULUBA)
|
2424004017NRG24180920230339907
|
18/09/2023
|
Joseph Molick
|
2424004017WL027624
|
Joseph Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286062764
|
|
MR JOSEPH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-017-020/22775
(GULUBA)
|
2424004017NRG24180920230339902
|
18/09/2023
|
Prafulla Malick
|
2424004017WL027622
|
Prafulla Malick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286062771
|
|
MR PRAFUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-017-020/22775
(GULUBA)
|
2424004017NRG24180920230339901
|
18/09/2023
|
Pramila Molick
|
2424004017WL027622
|
Pramila Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286062763
|
|
Mrs. PRAMILA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-017-020/22775
(GULUBA)
|
2424004017NRG24180920230339903
|
18/09/2023
|
Syanti Mallick
|
2424004017WL027622
|
Syanti Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286062777
|
|
Mrs. SANTI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-017-023/22580
(GULUBA)
|
2424004017NRG24180920230339883
|
18/09/2023
|
Lalita Karado
|
2424004017WL027611
|
Lalita Karado
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286062759
|
|
Mrs. LALITA KARAD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31519
|
31519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39814
|
39814
|
|
|
|
|
|
|
|