|
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-24-004-017-009/22719
(GULUBA)
|
2424004017NRG24070120240650076
|
08/01/2024
|
Samsen Majhi
|
2424004017WL078294
|
Samsen Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177941
|
|
SAMSON MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-017-014/28038
(GULUBA)
|
2424004017NRG24080120240650594
|
08/01/2024
|
Sujanti Majhi
|
2424004017WL078372
|
Sujanti Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177958
|
|
MRS SUJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-017-016/23376
(GULUBA)
|
2424004017NRG24080120240650617
|
08/01/2024
|
SABITA MAJHI
|
2424004017WL078374
|
SABITA MAJHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177944
|
|
MISS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-017-016/99187
(GULUBA)
|
2424004017NRG24080120240650596
|
08/01/2024
|
Jibita Majhi
|
2424004017WL078372
|
Jibita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177959
|
|
Mrs. JIBITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-017-016/99193
(GULUBA)
|
2424004017NRG24080120240650579
|
08/01/2024
|
Ayumani Raita
|
2424004017WL078370
|
Ayumani Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177940
|
|
MRS AYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-017-016/99209
(GULUBA)
|
2424004017NRG24080120240650585
|
08/01/2024
|
Amiel Raika
|
2424004017WL078371
|
Amiel Raika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177957
|
|
AMIEL RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-017-016/99209
(GULUBA)
|
2424004017NRG24080120240650586
|
08/01/2024
|
Basanti Raika
|
2424004017WL078371
|
Basanti Raika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177960
|
|
MRS BASANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-017-016/99212
(GULUBA)
|
2424004017NRG24070120240650057
|
08/01/2024
|
Sushila Gamango
|
2424004017WL078290
|
Sushila Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177942
|
|
MRS SUSILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-017-022/95709
(GULUBA)
|
2424004017NRG24080120240650587
|
08/01/2024
|
Paulina Nayak
|
2424004017WL078371
|
Paulina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177943
|
|
MRS PALINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10053
|
10053
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-017-001/22592
(GULUBA)
|
2424004017NRG24080120240650583
|
08/01/2024
|
Prajani Raita
|
2424004017WL078371
|
Prajani Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177945
|
|
PRAJANI RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-017-005/22520
(GULUBA)
|
2424004017NRG24080120240650607
|
08/01/2024
|
Rajani Mallick
|
2424004017WL078373
|
Rajani Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177937
|
|
Mrs. RAJANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-017-005/22522
(GULUBA)
|
2424004017NRG24070120240649973
|
08/01/2024
|
Thomas Majhi
|
2424004017WL078278
|
Thomas Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177936
|
|
THOMAS MAJHI S/O DISI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-017-005/22529
(GULUBA)
|
2424004017NRG24080120240650623
|
08/01/2024
|
Esmial Molick
|
2424004017WL078376
|
Esmial Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177935
|
|
ISMAIL MALLIK S/O MANDALA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-017-005/22529
(GULUBA)
|
2424004017NRG24080120240650624
|
08/01/2024
|
Jermina Malik
|
2424004017WL078376
|
Jermina Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177949
|
|
Mrs. JERMINA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-017-005/27899
(GULUBA)
|
2424004017NRG24070120240650046
|
08/01/2024
|
Sumanta Mallick
|
2424004017WL078288
|
Sumanta Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177953
|
|
Mr. SUMANTA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-017-006/22679
(GULUBA)
|
2424004017NRG24080120240650584
|
08/01/2024
|
Rupa Majhi
|
2424004017WL078371
|
Rupa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177934
|
|
Mr. RUPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-017-006/22697
(GULUBA)
|
2424004017NRG24080120240650577
|
08/01/2024
|
Lokangalu Majhi
|
2424004017WL078370
|
Lokangalu Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177963
|
|
Mrs. LOKANGALLU MAJHI W/O MUDURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-017-007/23085
(GULUBA)
|
2424004017NRG24070120240650062
|
08/01/2024
|
Sugriba Bisoye
|
2424004017WL078291
|
Sugriba Bisoye
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177964
|
|
SUGRIB BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-017-007/23139
(GULUBA)
|
2424004017NRG24070120240650049
|
08/01/2024
|
Prakash Patro
|
2424004017WL078289
|
Prakash Patro
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177933
|
|
PRAKASH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-017-007/27994
(GULUBA)
|
2424004017NRG24080120240650615
|
08/01/2024
|
Bastina Mallik
|
2424004017WL078374
|
Bastina Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177954
|
|
BASTINA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-017-007/28009
(GULUBA)
|
2424004017NRG24070120240650050
|
08/01/2024
|
Pabitra Patro
|
2424004017WL078289
|
Pabitra Patro
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177961
|
|
Mr. PABITRA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-017-008/22818
(GULUBA)
|
2424004017NRG24070120240650078
|
08/01/2024
|
Paskal Lima
|
2424004017WL078295
|
Paskal Lima
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177966
|
|
PASKAL LIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-017-014/28038
(GULUBA)
|
2424004017NRG24080120240650593
|
08/01/2024
|
Pramo Majhi
|
2424004017WL078372
|
Pramo Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177939
|
|
PRAMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-017-015/22937
(GULUBA)
|
2424004017NRG24070120240650064
|
08/01/2024
|
Bisanti Karada
|
2424004017WL078292
|
Bisanti Karada
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177965
|
|
BISANTI KARADA S/O JANMAJAYA KARADA .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-017-015/22959
(GULUBA)
|
2424004017NRG24080120240650616
|
08/01/2024
|
Dharmendar Gamango
|
2424004017WL078374
|
Dharmendar Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177938
|
|
Mr. DHARMENDRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-017-016/23386
(GULUBA)
|
2424004017NRG24080120240650578
|
08/01/2024
|
Jayamani Mondolo
|
2424004017WL078370
|
Jayamani Mondolo
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177955
|
|
Mrs. JAIMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-017-016/23423
(GULUBA)
|
2424004017NRG24080120240650608
|
08/01/2024
|
Rejina Majhi
|
2424004017WL078373
|
Rejina Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177956
|
|
Mrs. REGINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-017-016/23492
(GULUBA)
|
2424004017NRG24080120240650609
|
08/01/2024
|
Sulochana Majhi
|
2424004017WL078373
|
Sulochana Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177952
|
|
MRS SULACHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-017-016/95114
(GULUBA)
|
2424004017NRG24070120240650054
|
08/01/2024
|
Bhima Nadal
|
2424004017WL078290
|
Bhima Nadal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177947
|
|
Mr. BHIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-017-016/95116
(GULUBA)
|
2424004017NRG24080120240650610
|
08/01/2024
|
Junesh Raito
|
2424004017WL078373
|
Junesh Raito
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177931
|
|
JUNESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-017-016/99187
(GULUBA)
|
2424004017NRG24080120240650595
|
08/01/2024
|
Rudhiro Majhi
|
2424004017WL078372
|
Rudhiro Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177951
|
|
Mr. RUDHIR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-017-016/99188
(GULUBA)
|
2424004017NRG24070120240650055
|
08/01/2024
|
Julian Majhi
|
2424004017WL078290
|
Julian Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1679177946
|
|
JULIAN MAJHI
|
ICICI BANK LTD(508534)
|
|
33
|
MOHONA
|
OR-24-004-017-016/99188
(GULUBA)
|
2424004017NRG24070120240650056
|
08/01/2024
|
MERY MAJHI
|
2424004017WL078290
|
MERY MAJHI
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1679177948
|
|
Mrs. MERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-017-018/27910
(GULUBA)
|
2424004017NRG24080120240650597
|
08/01/2024
|
Rabindro Nayak
|
2424004017WL078372
|
Rabindro Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177932
|
|
RABINDRA NAYAK S/O ARJUNA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-017-020/22775
(GULUBA)
|
2424004017NRG24080120240650599
|
08/01/2024
|
Prafulla Malick
|
2424004017WL078372
|
Prafulla Malick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177930
|
|
PRAFUL MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-017-020/22775
(GULUBA)
|
2424004017NRG24080120240650598
|
08/01/2024
|
Pramila Molick
|
2424004017WL078372
|
Pramila Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177950
|
|
Mrs. PRAMILA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-017-022/95692
(GULUBA)
|
2424004017NRG24080120240650621
|
08/01/2024
|
Martina Nayaka
|
2424004017WL078375
|
Martina Nayaka
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679177962
|
|
MR MARTIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30638
|
30638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40691
|
40691
|
|
|
|
|
|
|
|