|
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-24-004-022-015/7-A
(KHARIGUDA)
|
2424004022NRG24280720230248638
|
28/07/2023
|
Parikhita choudhary
|
2424004022WL012209
|
Parikhita choudhary
|
00354
|
PUNB0079820
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208759
|
|
PARIKSHITA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-003/150012549
(KHARIGUDA)
|
2424004022NRG24280720230248608
|
28/07/2023
|
Akhaya Kumar Panda
|
2424004022WL012209
|
Akhaya Kumar Panda
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208783
|
|
MR AKHAYA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-015/18
(KHARIGUDA)
|
2424004022NRG24280720230248615
|
28/07/2023
|
Rajiba Patra
|
2424004022WL012209
|
Rajiba Patra
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208795
|
|
MR RAJIB PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-015/23
(KHARIGUDA)
|
2424004022NRG24280720230248617
|
28/07/2023
|
Kunchita Paika
|
2424004022WL012209
|
Kunchita Paika
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208782
|
|
MRS KUNCHIT PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-015/26
(KHARIGUDA)
|
2424004022NRG24280720230248619
|
28/07/2023
|
Laxmi Bisoyee
|
2424004022WL012209
|
Laxmi Bisoyee
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208786
|
|
MRS LAXMI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-015/36
(KHARIGUDA)
|
2424004022NRG24280720230248624
|
28/07/2023
|
Sulakshini Bishoyi
|
2424004022WL012209
|
Sulakshini Bishoyi
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208791
|
|
MRS SULAKSHINI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-015/37
(KHARIGUDA)
|
2424004022NRG24280720230248625
|
28/07/2023
|
Manjula Bisoyee
|
2424004022WL012209
|
Manjula Bisoyee
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208788
|
|
MRS MANJULA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-015/46
(KHARIGUDA)
|
2424004022NRG24280720230248626
|
28/07/2023
|
Bilasa Bisoyee
|
2424004022WL012209
|
Bilasa Bisoyee
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208789
|
|
MRS BILAS BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-015/49-A
(KHARIGUDA)
|
2424004022NRG24280720230248627
|
28/07/2023
|
BASANT BISHOYI
|
2424004022WL012209
|
BASANT BISHOYI
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208798
|
|
MASTER BASANT BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-015/53
(KHARIGUDA)
|
2424004022NRG24280720230248628
|
28/07/2023
|
Mathamani Bisoyee
|
2424004022WL012209
|
Mathamani Bisoyee
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208792
|
|
MRS MATHAMANI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-015/55
(KHARIGUDA)
|
2424004022NRG24280720230248630
|
28/07/2023
|
BIPRA CHOUDHURY
|
2424004022WL012209
|
BIPRA CHOUDHURY
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208796
|
|
MR BIPRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-015/59
(KHARIGUDA)
|
2424004022NRG24280720230248632
|
28/07/2023
|
Gopinath Panda
|
2424004022WL012209
|
Gopinath Panda
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208793
|
|
MR GOPINATH PANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-015/7-A
(KHARIGUDA)
|
2424004022NRG24280720230248639
|
28/07/2023
|
Mita choudhury
|
2424004022WL012209
|
Mita choudhury
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208790
|
|
MRS MITARANI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-015/97491
(KHARIGUDA)
|
2424004022NRG24280720230248642
|
28/07/2023
|
Pankaj Behera
|
2424004022WL012209
|
Pankaj Behera
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208785
|
|
MRS PANKAJA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-022-015/97497
(KHARIGUDA)
|
2424004022NRG24280720230248645
|
28/07/2023
|
Golapi Paika
|
2424004022WL012209
|
Golapi Paika
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208784
|
|
MRS GOLAPI PAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-022-015/97503
(KHARIGUDA)
|
2424004022NRG24280720230248647
|
28/07/2023
|
Susama Chaudary
|
2424004022WL012209
|
Susama Chaudary
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208787
|
|
MRS SUSHAMA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-015/97508
(KHARIGUDA)
|
2424004022NRG24280720230248649
|
28/07/2023
|
Bobi Ratho
|
2424004022WL012209
|
Bobi Ratho
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208794
|
|
MRS BABITA RATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-022-015/97510
(KHARIGUDA)
|
2424004022NRG24280720230248650
|
28/07/2023
|
Mami Bisoye
|
2424004022WL012209
|
Mami Bisoye
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208781
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-022-015/13
(KHARIGUDA)
|
2424004022NRG24280720230248609
|
28/07/2023
|
Kamini bisoyee
|
2424004022WL012209
|
Kamini bisoyee
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208774
|
|
MRS KAMINI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-022-015/14
(KHARIGUDA)
|
2424004022NRG24280720230248610
|
28/07/2023
|
Sankar Bisoyee
|
2424004022WL012209
|
Sankar Bisoyee
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208768
|
|
SANKARA BISOYI S/O RUSHI BISOYI .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-022-015/150012518-A
(KHARIGUDA)
|
2424004022NRG24280720230248612
|
28/07/2023
|
GANESH PATRO
|
2424004022WL012209
|
GANESH PATRO
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208758
|
|
Mr. GANESH PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-022-015/150012563
(KHARIGUDA)
|
2424004022NRG24280720230248614
|
28/07/2023
|
Chain Panda
|
2424004022WL012209
|
Chain Panda
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208769
|
|
Mrs. CHAIN PANDA W/O SRIHARI PANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-022-015/19
(KHARIGUDA)
|
2424004022NRG24280720230248616
|
28/07/2023
|
Ratnakar Bisoyee
|
2424004022WL012209
|
Ratnakar Bisoyee
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208773
|
|
Mr. RATNAKAR BISOYI S/O GANGADHAR BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-015/24
(KHARIGUDA)
|
2424004022NRG24280720230248618
|
28/07/2023
|
Mruntyanjaya Mahapatro
|
2424004022WL012209
|
Mruntyanjaya Mahapatro
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208760
|
|
Mr. MRUTYUNJAYA MAHAPATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-022-015/3
(KHARIGUDA)
|
2424004022NRG24280720230248620
|
28/07/2023
|
KAIKEE PANDA
|
2424004022WL012209
|
KAIKEE PANDA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208767
|
|
Mrs. KAIKEYI PANDA W/O SUDAM PANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-022-015/32
(KHARIGUDA)
|
2424004022NRG24280720230248622
|
28/07/2023
|
Pratima choudhary
|
2424004022WL012209
|
Pratima choudhary
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208757
|
|
Mrs. PRATIMA CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-022-015/36
(KHARIGUDA)
|
2424004022NRG24280720230248623
|
28/07/2023
|
Prafulla Bisoyee
|
2424004022WL012209
|
Prafulla Bisoyee
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208761
|
|
PRAFULLA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-022-015/54
(KHARIGUDA)
|
2424004022NRG24280720230248629
|
28/07/2023
|
Bimala Choudhary
|
2424004022WL012209
|
Bimala Choudhary
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208771
|
|
Mrs. BIMALA CHOUDHARY W/O LATE TAPISER C
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-022-015/55
(KHARIGUDA)
|
2424004022NRG24280720230248631
|
28/07/2023
|
Purnabasi Choudhary
|
2424004022WL012209
|
Purnabasi Choudhary
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208779
|
|
Mrs. PURNIMA CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-015/618
(KHARIGUDA)
|
2424004022NRG24280720230248633
|
28/07/2023
|
Patin Raito
|
2424004022WL012209
|
Patin Raito
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208765
|
|
PATTINO RAITA S/O LATE DODO RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-022-015/620
(KHARIGUDA)
|
2424004022NRG24280720230248634
|
28/07/2023
|
Saibun Raito
|
2424004022WL012209
|
Saibun Raito
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208797
|
|
SAIBUNU RAITA S/O GAGANA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-015/622
(KHARIGUDA)
|
2424004022NRG24280720230248635
|
28/07/2023
|
Suku Sabara
|
2424004022WL012209
|
Suku Sabara
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208764
|
|
MR SUKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-022-015/646
(KHARIGUDA)
|
2424004022NRG24280720230248636
|
28/07/2023
|
John Sabar
|
2424004022WL012209
|
John Sabar
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208763
|
|
JOHN SABARA S/O SONIA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-015/648
(KHARIGUDA)
|
2424004022NRG24280720230248637
|
28/07/2023
|
Jamesh Sabar
|
2424004022WL012209
|
Jamesh Sabar
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208762
|
|
MR JAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-022-015/97485
(KHARIGUDA)
|
2424004022NRG24280720230248640
|
28/07/2023
|
Sudarsan Raita
|
2424004022WL012209
|
Sudarsan Raita
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208756
|
|
SUDARSHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-022-015/97490
(KHARIGUDA)
|
2424004022NRG24280720230248641
|
28/07/2023
|
Balabati choudhary
|
2424004022WL012209
|
Balabati choudhary
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208772
|
|
Mrs. BALABATI CHOUDHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-022-015/97493
(KHARIGUDA)
|
2424004022NRG24280720230248643
|
28/07/2023
|
Santosini Misro
|
2424004022WL012209
|
Santosini Misro
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208777
|
|
SANTOSHNI MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHONA
|
OR-24-004-022-015/97495
(KHARIGUDA)
|
2424004022NRG24280720230248644
|
28/07/2023
|
Prasanna Paiko
|
2424004022WL012209
|
Prasanna Paiko
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208776
|
|
Mr. PRASHNA KUMAR PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-015/97503
(KHARIGUDA)
|
2424004022NRG24280720230248646
|
28/07/2023
|
Bikoli Chaudary
|
2424004022WL012209
|
Bikoli Chaudary
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208775
|
|
Mr. BIKALA CHOUDHRI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-022-015/97504
(KHARIGUDA)
|
2424004022NRG24280720230248648
|
28/07/2023
|
Annapurna Bisoye
|
2424004022WL012209
|
Annapurna Bisoye
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208780
|
|
Mrs. ARNNAPURNA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-022-015/97516
(KHARIGUDA)
|
2424004022NRG24280720230248651
|
28/07/2023
|
Parsurama Bishoyi
|
2424004022WL012209
|
Parsurama Bishoyi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208770
|
|
PARSURAM BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-022-015/97519
(KHARIGUDA)
|
2424004022NRG24280720230248652
|
28/07/2023
|
Debendra Bishoyi
|
2424004022WL012209
|
Debendra Bishoyi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208778
|
|
DEBENDRA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-022-016/222
(KHARIGUDA)
|
2424004022NRG24280720230248653
|
28/07/2023
|
Abhimanyu Panda
|
2424004022WL012209
|
Abhimanyu Panda
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978208766
|
|
ABHIMANYU PANDA S/O LATE DEVARAJ PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19092
|
19092
|
|
|
|
|
|
|
|