|
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-24-004-017-007/23075
(GULUBA)
|
2424004017NRG24311020230451917
|
31/10/2023
|
Ujjal Ghadei
|
2424004017WL050487
|
Ujjal Ghadei
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887507
|
|
MR UJJAL GHADEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-017-015/22915
(GULUBA)
|
2424004017NRG24311020230451925
|
31/10/2023
|
Bimala Korado
|
2424004017WL050489
|
Bimala Korado
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887505
|
|
MRS BIMALA KARADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-017-016/99187
(GULUBA)
|
2424004017NRG24311020230451938
|
31/10/2023
|
Jibita Majhi
|
2424004017WL050498
|
Jibita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887504
|
|
Mrs. JIBITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-017-016/99193
(GULUBA)
|
2424004017NRG24311020230451936
|
31/10/2023
|
Ayumani Raita
|
2424004017WL050497
|
Ayumani Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887506
|
|
MRS AYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-017-016/99212
(GULUBA)
|
2424004017NRG24311020230451926
|
31/10/2023
|
Sushila Gamango
|
2424004017WL050490
|
Sushila Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887508
|
|
MRS SUSILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-017-001/22592
(GULUBA)
|
2424004017NRG24311020230451944
|
31/10/2023
|
Prajani Raita
|
2424004017WL050501
|
Prajani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887509
|
|
Mrs. PRAJANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-017-001/22592
(GULUBA)
|
2424004017NRG24311020230451943
|
31/10/2023
|
Simiyo Raita
|
2424004017WL050501
|
Simiyo Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887510
|
|
Mr. SIMIYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-017-006/22697
(GULUBA)
|
2424004017NRG24311020230451934
|
31/10/2023
|
Lokangalu Majhi
|
2424004017WL050495
|
Lokangalu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887520
|
|
Mrs. LOKANGALLU MAJHI W/O MUDURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-017-006/96234
(GULUBA)
|
2424004017NRG24311020230451927
|
31/10/2023
|
Balaji Sabara
|
2424004017WL050491
|
Balaji Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887514
|
|
Mr. BALAJI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-017-006/96234
(GULUBA)
|
2424004017NRG24311020230451928
|
31/10/2023
|
Yagami Sabra
|
2424004017WL050491
|
Yagami Sabra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887513
|
|
Mrs. YAGAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-017-007/23075
(GULUBA)
|
2424004017NRG24311020230451916
|
31/10/2023
|
Nabina Ghadai
|
2424004017WL050487
|
Nabina Ghadai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887521
|
|
NABINA GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-017-007/28009
(GULUBA)
|
2424004017NRG24311020230451913
|
31/10/2023
|
Pabitra Patro
|
2424004017WL050485
|
Pabitra Patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887503
|
|
Mr. PABITRA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-017-015/22915
(GULUBA)
|
2424004017NRG24311020230451924
|
31/10/2023
|
Paskal Karada
|
2424004017WL050489
|
Paskal Karada
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887500
|
|
MR PASKAL KARAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-017-016/23362
(GULUBA)
|
2424004017NRG24311020230451940
|
31/10/2023
|
Magdel Raika
|
2424004017WL050499
|
Magdel Raika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887515
|
|
Mrs. MAGDEL RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-017-016/23362
(GULUBA)
|
2424004017NRG24311020230451939
|
31/10/2023
|
Meri Raika
|
2424004017WL050499
|
Meri Raika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887517
|
|
Mrs. MERI RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-017-016/23379
(GULUBA)
|
2424004017NRG24311020230451932
|
31/10/2023
|
Katharina majhi
|
2424004017WL050494
|
Katharina majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887516
|
|
Mrs. KATIRINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-017-016/23379
(GULUBA)
|
2424004017NRG24311020230451933
|
31/10/2023
|
Thomas Majhi
|
2424004017WL050494
|
Thomas Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887512
|
|
Mr. THOMAS MAJHI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-017-016/23386
(GULUBA)
|
2424004017NRG24311020230451929
|
31/10/2023
|
Jayamani Mondolo
|
2424004017WL050492
|
Jayamani Mondolo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887519
|
|
Mrs. JAIMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-017-016/23386
(GULUBA)
|
2424004017NRG24311020230451930
|
31/10/2023
|
Joseph Mandala
|
2424004017WL050492
|
Joseph Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887502
|
|
Mr. JOSEPH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-017-016/95114
(GULUBA)
|
2424004017NRG24311020230451935
|
31/10/2023
|
Bhima Nadal
|
2424004017WL050496
|
Bhima Nadal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887511
|
|
Mr. BHIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-017-016/97121
(GULUBA)
|
2424004017NRG24311020230451941
|
31/10/2023
|
Lajar Raika
|
2424004017WL050500
|
Lajar Raika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887501
|
|
LAJAR RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-017-016/99187
(GULUBA)
|
2424004017NRG24311020230451937
|
31/10/2023
|
Rudhiro Majhi
|
2424004017WL050498
|
Rudhiro Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390887518
|
|
Mr. RUDHIR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|