|
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-24-004-025-004/150012998
(MALASAPADAR)
|
2424004025NRG24280120240689838
|
31/01/2024
|
JUNESH GAMANGO
|
2424004025WL083035
|
JUNESH GAMANGO
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154479501
|
|
JUNESH GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-025-014/1500129898
(MALASAPADAR)
|
2424004025NRG24290120240694240
|
31/01/2024
|
SARASWATI JANI
|
2424004025WL083330
|
SARASWATI JANI
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154479502
|
|
SARASWATI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-025-004/150012998
(MALASAPADAR)
|
2424004025NRG24280120240689839
|
31/01/2024
|
SATI SATYBATI SABAR
|
2424004025WL083035
|
SATI SATYBATI SABAR
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154479520
|
|
MISS SATI SATYABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-004/29092
(MALASAPADAR)
|
2424004025NRG24280120240689849
|
31/01/2024
|
Jisaya Gamango
|
2424004025WL083035
|
Jisaya Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154479519
|
|
MR JISAYGAMANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-014/150012579
(MALASAPADAR)
|
2424004025NRG24290120240694237
|
31/01/2024
|
Sunita Nayak
|
2424004025WL083330
|
Sunita Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154479513
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-014/1500129891
(MALASAPADAR)
|
2424004025NRG24290120240694238
|
31/01/2024
|
MITHUN DALAI
|
2424004025WL083330
|
MITHUN DALAI
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154479529
|
|
MR MITHUN DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-014/1500129896
(MALASAPADAR)
|
2424004025NRG24290120240694239
|
31/01/2024
|
RAMESH DALAI
|
2424004025WL083330
|
RAMESH DALAI
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154479526
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-014/28985
(MALASAPADAR)
|
2424004025NRG24290120240694242
|
31/01/2024
|
Jyotsna Gauda
|
2424004025WL083330
|
Jyotsna Gauda
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154479515
|
|
MRS JYOTSNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-014/8532
(MALASAPADAR)
|
2424004025NRG24290120240694251
|
31/01/2024
|
Sarapina Bishoi
|
2424004025WL083330
|
Sarapina Bishoi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154479523
|
|
MRS SARA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-014/8584
(MALASAPADAR)
|
2424004025NRG24290120240694253
|
31/01/2024
|
Sumati Dalai
|
2424004025WL083330
|
Sumati Dalai
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154479528
|
|
Mrs. SUMATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-025-014/8590
(MALASAPADAR)
|
2424004025NRG24290120240694255
|
31/01/2024
|
Rama Nayak
|
2424004025WL083330
|
Rama Nayak
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154479517
|
|
MR RAMACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-014/8595
(MALASAPADAR)
|
2424004025NRG24290120240694257
|
31/01/2024
|
Susila Bisoyi
|
2424004025WL083330
|
Susila Bisoyi
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154479512
|
|
MR SISHIL BISHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-018/258015
(MALASAPADAR)
|
2424004025NRG24280120240689870
|
31/01/2024
|
Gudu Mallik
|
2424004025WL083036
|
Gudu Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154479516
|
|
MR GUDU MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-018/258015
(MALASAPADAR)
|
2424004025NRG24280120240689871
|
31/01/2024
|
Lakshmi Mallick
|
2424004025WL083036
|
Lakshmi Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154479511
|
|
MRS LAXMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-018/258019
(MALASAPADAR)
|
2424004025NRG24280120240689873
|
31/01/2024
|
Ramesh Mallik
|
2424004025WL083036
|
Ramesh Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154479522
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-018/8136-B
(MALASAPADAR)
|
2424004025NRG24280120240689875
|
31/01/2024
|
Basapati Gomango
|
2424004025WL083036
|
Basapati Gomango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154479518
|
|
MRS BASUMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-018/8136-B
(MALASAPADAR)
|
2424004025NRG24280120240689874
|
31/01/2024
|
Hari Gamango
|
2424004025WL083036
|
Hari Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154479514
|
|
MR HARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-018/8143
(MALASAPADAR)
|
2424004025NRG24280120240689876
|
31/01/2024
|
Kandra Malika
|
2424004025WL083036
|
Kandra Malika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154479527
|
|
MR KANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-018/96697
(MALASAPADAR)
|
2424004025NRG24280120240689881
|
31/01/2024
|
GUNJU MALIK
|
2424004025WL083036
|
GUNJU MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154479521
|
|
MR GUNJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-018/96697
(MALASAPADAR)
|
2424004025NRG24280120240689880
|
31/01/2024
|
Padmi Mallick
|
2424004025WL083036
|
Padmi Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154479525
|
|
MRS PADMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15478
|
15478
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-025-004/29092
(MALASAPADAR)
|
2424004025NRG24280120240689848
|
31/01/2024
|
Membur Gamango
|
2424004025WL083035
|
Membur Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154479506
|
|
Mr. MEMBER GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-025-010/15001252-A
(MALASAPADAR)
|
2424004025NRG24280120240689954
|
31/01/2024
|
Asha Dandasena
|
2424004025WL083038
|
Asha Dandasena
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154479538
|
|
MRS MUKTI MALABISOYI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-014/150012579
(MALASAPADAR)
|
2424004025NRG24290120240694236
|
31/01/2024
|
Narayan Nayak
|
2424004025WL083330
|
Narayan Nayak
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
25/03/2024
|
|
2154479507
|
|
Mr. NARAYAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-025-014/150012997
(MALASAPADAR)
|
2424004025NRG24290120240694241
|
31/01/2024
|
SULOCHANA JANI
|
2424004025WL083330
|
SULOCHANA JANI
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154479539
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-014/29013
(MALASAPADAR)
|
2424004025NRG24290120240694243
|
31/01/2024
|
Kanaka Gouda
|
2424004025WL083330
|
Kanaka Gouda
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154479510
|
|
Mrs. KANAKA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-025-014/29017
(MALASAPADAR)
|
2424004025NRG24290120240694244
|
31/01/2024
|
Apna Gouda
|
2424004025WL083330
|
Apna Gouda
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154479531
|
|
Mr. APANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-025-014/29017
(MALASAPADAR)
|
2424004025NRG24290120240694245
|
31/01/2024
|
Sukanti Gouda
|
2424004025WL083330
|
Sukanti Gouda
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154479532
|
|
SUKANTI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-025-014/29034
(MALASAPADAR)
|
2424004025NRG24290120240694247
|
31/01/2024
|
Damati Dalai
|
2424004025WL083330
|
Damati Dalai
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154479537
|
|
Mrs. DAMAYANTI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-025-014/8467
(MALASAPADAR)
|
2424004025NRG24290120240694248
|
31/01/2024
|
Kuri Choudhary
|
2424004025WL083330
|
Kuri Choudhary
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154479503
|
|
Mrs. KURI CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-025-014/8485
(MALASAPADAR)
|
2424004025NRG24290120240694249
|
31/01/2024
|
Krupasindhu Gouda
|
2424004025WL083330
|
Krupasindhu Gouda
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154479508
|
|
Mr. KRUPASINDHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-025-014/8532
(MALASAPADAR)
|
2424004025NRG24290120240694250
|
31/01/2024
|
Kumar Bisoyi
|
2424004025WL083330
|
Kumar Bisoyi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154479504
|
|
Mr. KUMARA BISHIYEE S/O DABID
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-025-014/8571
(MALASAPADAR)
|
2424004025NRG24290120240694252
|
31/01/2024
|
Dhana Nayak
|
2424004025WL083330
|
Dhana Nayak
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154479509
|
|
Mr. DHANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-025-014/8585
(MALASAPADAR)
|
2424004025NRG24290120240694254
|
31/01/2024
|
Sanju Patro
|
2424004025WL083330
|
Sanju Patro
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154479533
|
|
Mrs. SANJU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-025-014/8590
(MALASAPADAR)
|
2424004025NRG24290120240694256
|
31/01/2024
|
RINKI NAYAK
|
2424004025WL083330
|
RINKI NAYAK
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154479524
|
|
Miss. RINKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-025-014/8620
(MALASAPADAR)
|
2424004025NRG24290120240694258
|
31/01/2024
|
Jhumpi Patra
|
2424004025WL083330
|
Jhumpi Patra
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154479530
|
|
Mrs. JHUMPI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-025-014/99986
(MALASAPADAR)
|
2424004025NRG24290120240694261
|
31/01/2024
|
Susanta Gauda
|
2424004025WL083330
|
Susanta Gauda
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154479536
|
|
Mr. SUSANTA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-025-018/8144
(MALASAPADAR)
|
2424004025NRG24280120240689877
|
31/01/2024
|
Sukumari Mallik
|
2424004025WL083036
|
Sukumari Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154479534
|
|
Mrs. SUKUMARI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-025-018/8146
(MALASAPADAR)
|
2424004025NRG24280120240689878
|
31/01/2024
|
Juriya Malika
|
2424004025WL083036
|
Juriya Malika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154479505
|
|
JURIYA MALLIK S/O RUSHIYA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-025-018/8146
(MALASAPADAR)
|
2424004025NRG24280120240689879
|
31/01/2024
|
Maranga Malika
|
2424004025WL083036
|
Maranga Malika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154479535
|
|
Mrs. MARANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12764
|
12764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|