|
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-24-004-006-002/12285
(BIRIKOTE)
|
2424004006NRG24241120230516280
|
24/11/2023
|
Nath Sabar
|
2424004006WL061831
|
Nath Sabar
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1149726379
|
|
Natha Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-006-004/258021
(BIRIKOTE)
|
2424004006NRG24241120230516428
|
24/11/2023
|
Abhinath Gamanga
|
2424004006WL061844
|
Abhinath Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726382
|
|
Mr. ABHINATH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-006-004/97091
(BIRIKOTE)
|
2424004006NRG24241120230516430
|
24/11/2023
|
Arati Nayak
|
2424004006WL061844
|
Arati Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
01/03/2024
|
|
1149726362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-006-006/12500
(BIRIKOTE)
|
2424004006NRG24241120230516408
|
24/11/2023
|
Remaka Raita
|
2424004006WL061839
|
Remaka Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726361
|
|
MR REMKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-007/12818
(BIRIKOTE)
|
2424004006NRG24241120230516285
|
24/11/2023
|
Kamana Mahankuda
|
2424004006WL061832
|
Kamana Mahankuda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726378
|
|
MRS KAMANA MAHANKAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-007/12960
(BIRIKOTE)
|
2424004006NRG24241120230516431
|
24/11/2023
|
Phula Gouda
|
2424004006WL061844
|
Phula Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726374
|
|
MRS PHULA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-007/13086
(BIRIKOTE)
|
2424004006NRG24241120230516307
|
24/11/2023
|
Prami Bastaraya
|
2424004006WL061833
|
Prami Bastaraya
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726368
|
|
MRS PREMI BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-007/13119
(BIRIKOTE)
|
2424004006NRG24241120230516242
|
24/11/2023
|
DAMAYANTI SAHU
|
2424004006WL061828
|
DAMAYANTI SAHU
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726369
|
|
MRS DAMAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-007/250001530
(BIRIKOTE)
|
2424004006NRG24241120230516260
|
24/11/2023
|
Bihgna Patra
|
2424004006WL061830
|
Bihgna Patra
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1149726380
|
|
Mr BIGHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-007/250001530
(BIRIKOTE)
|
2424004006NRG24241120230516261
|
24/11/2023
|
Sukanti Patra
|
2424004006WL061830
|
Sukanti Patra
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726364
|
|
MRS SUKANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-007/250001533
(BIRIKOTE)
|
2424004006NRG24241120230516398
|
24/11/2023
|
Madhuri Baliarsingh
|
2424004006WL061838
|
Madhuri Baliarsingh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726360
|
|
MRS MADHURI PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-006-007/250001533
(BIRIKOTE)
|
2424004006NRG24241120230516397
|
24/11/2023
|
Raju Baliarsingh
|
2424004006WL061838
|
Raju Baliarsingh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726366
|
|
RAJU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-007/28571
(BIRIKOTE)
|
2424004006NRG24241120230516253
|
24/11/2023
|
Bhagyalata Madala
|
2424004006WL061829
|
Bhagyalata Madala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726376
|
|
MRS BHAGYALATA MADALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-006-007/29316
(BIRIKOTE)
|
2424004006NRG24241120230516263
|
24/11/2023
|
Jita Mandal
|
2424004006WL061830
|
Jita Mandal
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1149726363
|
|
MRS JITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-006-007/29317
(BIRIKOTE)
|
2424004006NRG24241120230516265
|
24/11/2023
|
Ribika Mandal
|
2424004006WL061830
|
Ribika Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726375
|
|
MRS RIBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-006-007/29342
(BIRIKOTE)
|
2424004006NRG24241120230516266
|
24/11/2023
|
Ketaki Patra
|
2424004006WL061830
|
Ketaki Patra
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726367
|
|
KETAKI DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-007/29640
(BIRIKOTE)
|
2424004006NRG24241120230516255
|
24/11/2023
|
Mamata Pradhani
|
2424004006WL061829
|
Mamata Pradhani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726370
|
|
MRS MAMATA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-006-009/98718
(BIRIKOTE)
|
2424004006NRG24241120230516269
|
24/11/2023
|
Malati Dalbehera
|
2424004006WL061830
|
Malati Dalbehera
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1149726365
|
|
Mrs. MALATI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-006-014/12349
(BIRIKOTE)
|
2424004006NRG24241120230516308
|
24/11/2023
|
Elari Sabar
|
2424004006WL061833
|
Elari Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726381
|
|
MRS ILARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-006-016/12600
(BIRIKOTE)
|
2424004006NRG24241120230516244
|
24/11/2023
|
Matilida Majhi
|
2424004006WL061828
|
Matilida Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726371
|
|
MRS MATILDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-006-016/12601
(BIRIKOTE)
|
2424004006NRG24241120230516245
|
24/11/2023
|
Pobhi Majhi
|
2424004006WL061828
|
Pobhi Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726373
|
|
MRS PABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-006-018/12703
(BIRIKOTE)
|
2424004006NRG24241120230516289
|
24/11/2023
|
Kuntala Gomango
|
2424004006WL061832
|
Kuntala Gomango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726372
|
|
MRS KUNTALA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-006-021/12739
(BIRIKOTE)
|
2424004006NRG24241120230516246
|
24/11/2023
|
Banita Gamango
|
2424004006WL061828
|
Banita Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726377
|
|
MRS BANITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-006-023/501081
(BIRIKOTE)
|
2424004006NRG24241120230516291
|
24/11/2023
|
Hirabati Raita
|
2424004006WL061832
|
Hirabati Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726359
|
|
MRS HIRABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25212
|
25212
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-006-002/12286
(BIRIKOTE)
|
2424004006NRG24241120230516394
|
24/11/2023
|
Sankar Gamango
|
2424004006WL061838
|
Sankar Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726350
|
|
SANKAR GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-006-002/12286
(BIRIKOTE)
|
2424004006NRG24241120230516395
|
24/11/2023
|
Sunam Gomanga
|
2424004006WL061838
|
Sunam Gomanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726387
|
|
Mr. SUNAMA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-006-004/12517
(BIRIKOTE)
|
2424004006NRG24241120230516418
|
24/11/2023
|
Jakab Gamanga
|
2424004006WL061841
|
Jakab Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726347
|
|
Mr. JAKUBA GAMANAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-006-004/12517-A
(BIRIKOTE)
|
2424004006NRG24241120230516426
|
24/11/2023
|
Santani Gamango
|
2424004006WL061844
|
Santani Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726385
|
|
Mrs. SANTANI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-006-004/12533
(BIRIKOTE)
|
2424004006NRG24241120230516427
|
24/11/2023
|
Isak Sabara
|
2424004006WL061844
|
Isak Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726355
|
|
Mr. ISAK SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-006-004/97091
(BIRIKOTE)
|
2424004006NRG24241120230516429
|
24/11/2023
|
Kulakanta Nayak
|
2424004006WL061844
|
Kulakanta Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726348
|
|
KULAKANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-006-005/11996
(BIRIKOTE)
|
2424004006NRG24241120230516304
|
24/11/2023
|
Narasingh mALLIK
|
2424004006WL061833
|
Narasingh mALLIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726354
|
|
NARASINGH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-006-006/12506
(BIRIKOTE)
|
2424004006NRG24241120230516396
|
24/11/2023
|
Jaimani Sabar
|
2424004006WL061838
|
Jaimani Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726358
|
|
Mrs. JAYAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-006-007/12777
(BIRIKOTE)
|
2424004006NRG24241120230516305
|
24/11/2023
|
Susanti Nayak
|
2424004006WL061833
|
Susanti Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726389
|
|
MRS SUSHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-006-007/12790
(BIRIKOTE)
|
2424004006NRG24241120230516416
|
24/11/2023
|
Kuni Sethi
|
2424004006WL061840
|
Kuni Sethi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726383
|
|
MRS KUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-006-007/12818
(BIRIKOTE)
|
2424004006NRG24241120230516284
|
24/11/2023
|
Uchaba Mahankuda
|
2424004006WL061832
|
Uchaba Mahankuda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726349
|
|
UCHABA MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-006-007/13024
(BIRIKOTE)
|
2424004006NRG24241120230516252
|
24/11/2023
|
Raghunath Nayak
|
2424004006WL061829
|
Raghunath Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726343
|
|
RAGHUNATH NAYAK S/O RATNAPATI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-006-007/13086
(BIRIKOTE)
|
2424004006NRG24241120230516306
|
24/11/2023
|
Kailash Chandra Bastaraya
|
2424004006WL061833
|
Kailash Chandra Bastaraya
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726351
|
|
MR KAILASHCHANDRA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-006-007/250001525
(BIRIKOTE)
|
2424004006NRG24241120230516243
|
24/11/2023
|
Kabita Patra
|
2424004006WL061828
|
Kabita Patra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726384
|
|
Mrs. KABITA PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-006-007/250001555
(BIRIKOTE)
|
2424004006NRG24241120230516410
|
24/11/2023
|
Rina Dandasena
|
2424004006WL061839
|
Rina Dandasena
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726390
|
|
Mrs. Rina Dandasena
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-006-007/29316
(BIRIKOTE)
|
2424004006NRG24241120230516262
|
24/11/2023
|
Kaina Mandala
|
2424004006WL061830
|
Kaina Mandala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726346
|
|
KAINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-006-007/29317
(BIRIKOTE)
|
2424004006NRG24241120230516264
|
24/11/2023
|
Marka Mandala
|
2424004006WL061830
|
Marka Mandala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726344
|
|
MARKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-006-007/29344
(BIRIKOTE)
|
2424004006NRG24241120230516254
|
24/11/2023
|
Banki Behera
|
2424004006WL061829
|
Banki Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726345
|
|
BANKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-006-007/29653
(BIRIKOTE)
|
2424004006NRG24241120230516267
|
24/11/2023
|
Kaleta Majhi
|
2424004006WL061830
|
Kaleta Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726388
|
|
Mrs. KALETA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-006-009/98718
(BIRIKOTE)
|
2424004006NRG24241120230516268
|
24/11/2023
|
Filman Dalabehera
|
2424004006WL061830
|
Filman Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726356
|
|
PILIMAN DALABEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MOHONA
|
OR-24-004-006-013/1400629
(BIRIKOTE)
|
2424004006NRG24241120230516286
|
24/11/2023
|
Sumanti Bhuiya
|
2424004006WL061832
|
Sumanti Bhuiya
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726386
|
|
Mrs. SUMANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-006-018/12686
(BIRIKOTE)
|
2424004006NRG24241120230516288
|
24/11/2023
|
Nuari Raita
|
2424004006WL061832
|
Nuari Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726357
|
|
Mrs. NUARI ROITA W/O SANTIEL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-006-025/12025
(BIRIKOTE)
|
2424004006NRG24241120230516293
|
24/11/2023
|
Boijanti Mallik
|
2424004006WL061832
|
Boijanti Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149726353
|
|
MRS BAJANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-006-025/12025
(BIRIKOTE)
|
2424004006NRG24241120230516292
|
24/11/2023
|
Rafel Molick
|
2424004006WL061832
|
Rafel Molick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1149726352
|
|
RAPHEL MALLIK S/O SUBARA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26489
|
26489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51701
|
51701
|
|
|
|
|
|
|
|