|
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-24-004-025-004/150012999
(MALASAPADAR)
|
2424004025NRG24040320240776229
|
07/03/2024
|
SASHI DALABEHERA
|
2424004025WL090105
|
SASHI DALABEHERA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713393
|
|
MISS SASHI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-025-004/150012999
(MALASAPADAR)
|
2424004025NRG24040320240776228
|
07/03/2024
|
SIMAN JANI
|
2424004025WL090105
|
SIMAN JANI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713404
|
|
MR SIMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-007/15000973
(MALASAPADAR)
|
2424004025NRG24050320240776681
|
07/03/2024
|
Nikadimas Sabar
|
2424004025WL090150
|
Nikadimas Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713367
|
|
Mr. NIKADIMAS SABAR
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-025-007/15000973
(MALASAPADAR)
|
2424004025NRG24050320240776682
|
07/03/2024
|
Rubi Sabar
|
2424004025WL090150
|
Rubi Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713400
|
|
MRS RUBI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-007/15000974
(MALASAPADAR)
|
2424004025NRG24050320240776683
|
07/03/2024
|
Sabita Dalabehera
|
2424004025WL090150
|
Sabita Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713403
|
|
MRS SABITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-007/258059
(MALASAPADAR)
|
2424004025NRG24050320240776684
|
07/03/2024
|
Ghesa mandla
|
2424004025WL090150
|
Ghesa mandla
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713386
|
|
MR GESA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-007/29301-A
(MALASAPADAR)
|
2424004025NRG24050320240776685
|
07/03/2024
|
Jita Mandal
|
2424004025WL090150
|
Jita Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713389
|
|
MR JITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-007/8025
(MALASAPADAR)
|
2424004025NRG24050320240776689
|
07/03/2024
|
Jayamani Raita
|
2424004025WL090150
|
Jayamani Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713379
|
|
MRS JAYAMANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-007/8027
(MALASAPADAR)
|
2424004025NRG24040320240776260
|
07/03/2024
|
Sujana Gamango
|
2424004025WL090106
|
Sujana Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713385
|
|
MR SUJAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-007/8027-A
(MALASAPADAR)
|
2424004025NRG24050320240776690
|
07/03/2024
|
Subash Gamanga
|
2424004025WL090150
|
Subash Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713383
|
|
SUBAS GAMANGO
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-025-007/8034
(MALASAPADAR)
|
2424004025NRG24050320240776693
|
07/03/2024
|
TABITA SABAR
|
2424004025WL090150
|
TABITA SABAR
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713395
|
|
MRS TABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-007/99987
(MALASAPADAR)
|
2424004025NRG24050320240776695
|
07/03/2024
|
Premi Dalabehera
|
2424004025WL090150
|
Premi Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713394
|
|
Mrs. PREMI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-025-007/99987
(MALASAPADAR)
|
2424004025NRG24050320240776694
|
07/03/2024
|
Santana Dalabehera
|
2424004025WL090150
|
Santana Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713384
|
|
Mr. SANTANA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-025-007/99999
(MALASAPADAR)
|
2424004025NRG24050320240776697
|
07/03/2024
|
Jarami Mandal
|
2424004025WL090150
|
Jarami Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713401
|
|
MRS JARAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-007/99999
(MALASAPADAR)
|
2424004025NRG24050320240776696
|
07/03/2024
|
Karniel Mandal
|
2424004025WL090150
|
Karniel Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713397
|
|
MR KARNIYAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-008/15001121
(MALASAPADAR)
|
2424004025NRG24050320240776717
|
07/03/2024
|
Thamas Badaraita
|
2424004025WL090151
|
Thamas Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713387
|
|
Mr. THOMAS BADARAITA,S/O BHATI,
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-025-008/99966
(MALASAPADAR)
|
2424004025NRG24040320240776262
|
07/03/2024
|
Johan Gamango
|
2424004025WL090106
|
Johan Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713381
|
|
MR JOHN GOMANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-008/99966
(MALASAPADAR)
|
2424004025NRG24040320240776263
|
07/03/2024
|
Suseni Gomanga
|
2424004025WL090106
|
Suseni Gomanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713380
|
|
MRS SUSENI GOMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-008/99980
(MALASAPADAR)
|
2424004025NRG24040320240776266
|
07/03/2024
|
Prabhati Mandala
|
2424004025WL090106
|
Prabhati Mandala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713392
|
|
MRS PRABHATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-008/99994
(MALASAPADAR)
|
2424004025NRG24040320240776268
|
07/03/2024
|
Banita Raita
|
2424004025WL090106
|
Banita Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713398
|
|
MRS BANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-008/99998
(MALASAPADAR)
|
2424004025NRG24050320240776721
|
07/03/2024
|
LALITA DALABEHERA
|
2424004025WL090151
|
LALITA DALABEHERA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713396
|
|
MRS LALITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-008/99998
(MALASAPADAR)
|
2424004025NRG24050320240776720
|
07/03/2024
|
Suniel Badaraita
|
2424004025WL090151
|
Suniel Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713388
|
|
MR SUNIEL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-010/15000983-A
(MALASAPADAR)
|
2424004025NRG24040320240776194
|
07/03/2024
|
KALI MALIK
|
2424004025WL090104
|
KALI MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713402
|
|
MRS KALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-010/8436
(MALASAPADAR)
|
2424004025NRG24040320240776205
|
07/03/2024
|
Kucha Malik
|
2424004025WL090104
|
Kucha Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713391
|
|
KUCHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-010/8460
(MALASAPADAR)
|
2424004025NRG24040320240776206
|
07/03/2024
|
Mane Nayak
|
2424004025WL090104
|
Mane Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713390
|
|
MANUEL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-010/8462
(MALASAPADAR)
|
2424004025NRG24040320240776207
|
07/03/2024
|
SANITA MALLICK
|
2424004025WL090104
|
SANITA MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713399
|
|
MR SANITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-010/8463
(MALASAPADAR)
|
2424004025NRG24040320240776208
|
07/03/2024
|
Sintas Malik
|
2424004025WL090104
|
Sintas Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713416
|
|
SINTAS MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-010/99962
(MALASAPADAR)
|
2424004025NRG24040320240776210
|
07/03/2024
|
Rina Mallick
|
2424004025WL090104
|
Rina Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713382
|
|
Miss. RINA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31276
|
31276
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-025-007/29301-A
(MALASAPADAR)
|
2424004025NRG24050320240776686
|
07/03/2024
|
Estari Mandal
|
2424004025WL090150
|
Estari Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713369
|
|
Mrs. ESTARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-025-007/29303
(MALASAPADAR)
|
2424004025NRG24050320240776688
|
07/03/2024
|
Gayi Sabar
|
2424004025WL090150
|
Gayi Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713370
|
|
Mrs. GAI SABAR W/O.ABRAHAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-025-007/29303
(MALASAPADAR)
|
2424004025NRG24050320240776687
|
07/03/2024
|
Jabu Mandal
|
2424004025WL090150
|
Jabu Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713371
|
|
JABU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-025-007/8027
(MALASAPADAR)
|
2424004025NRG24040320240776261
|
07/03/2024
|
Anita Gamango
|
2424004025WL090106
|
Anita Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713406
|
|
ANITA . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-025-007/8027-A
(MALASAPADAR)
|
2424004025NRG24050320240776691
|
07/03/2024
|
Raimani Gamanga
|
2424004025WL090150
|
Raimani Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713407
|
|
Mrs. RAIMANI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-025-007/8034
(MALASAPADAR)
|
2424004025NRG24050320240776692
|
07/03/2024
|
AUGASTINA SABAR
|
2424004025WL090150
|
AUGASTINA SABAR
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713408
|
|
Mr. AUGUSTANA . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-025-008/99975
(MALASAPADAR)
|
2424004025NRG24040320240776264
|
07/03/2024
|
Jabitra Gamango
|
2424004025WL090106
|
Jabitra Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713415
|
|
Mr. JABITRA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-025-008/99980
(MALASAPADAR)
|
2424004025NRG24040320240776265
|
07/03/2024
|
Dagada Mandala
|
2424004025WL090106
|
Dagada Mandala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713377
|
|
Mr. DAGADA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-025-008/99996
(MALASAPADAR)
|
2424004025NRG24050320240776719
|
07/03/2024
|
Junesh Gamanga
|
2424004025WL090151
|
Junesh Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713405
|
|
Mr. JUNESH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-025-008/99996
(MALASAPADAR)
|
2424004025NRG24050320240776718
|
07/03/2024
|
Mamita Gamanga
|
2424004025WL090151
|
Mamita Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713410
|
|
MRS MAMITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-025-010/15001252-A
(MALASAPADAR)
|
2424004025NRG24040320240776195
|
07/03/2024
|
Asha Dandasena
|
2424004025WL090104
|
Asha Dandasena
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713412
|
|
MRS MUKTI MALABISOYI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-025-010/29704
(MALASAPADAR)
|
2424004025NRG24040320240776197
|
07/03/2024
|
Junuta Malik
|
2424004025WL090104
|
Junuta Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713409
|
|
Mrs. JHUNU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-025-010/29704
(MALASAPADAR)
|
2424004025NRG24040320240776196
|
07/03/2024
|
Pune Malik
|
2424004025WL090104
|
Pune Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713368
|
|
Mr. PUNE MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-025-010/29930
(MALASAPADAR)
|
2424004025NRG24040320240776198
|
07/03/2024
|
Kutumainga Malika
|
2424004025WL090104
|
Kutumainga Malika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713376
|
|
Mrs. KUDUMAINGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-025-010/8397
(MALASAPADAR)
|
2424004025NRG24040320240776199
|
07/03/2024
|
PRAMILA MALABISOYI
|
2424004025WL090104
|
PRAMILA MALABISOYI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713411
|
|
Mrs. PRAMILA MALABISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-025-010/8398
(MALASAPADAR)
|
2424004025NRG24040320240776200
|
07/03/2024
|
Kehela Malik
|
2424004025WL090104
|
Kehela Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713372
|
|
Mr. KEHELA MALLICK S/O GURJI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-025-010/8428
(MALASAPADAR)
|
2424004025NRG24040320240776201
|
07/03/2024
|
Sara Malik
|
2424004025WL090104
|
Sara Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713374
|
|
Mr. SARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-025-010/8429
(MALASAPADAR)
|
2424004025NRG24040320240776202
|
07/03/2024
|
Tangela Malik
|
2424004025WL090104
|
Tangela Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713378
|
|
Mr. TANGELA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-025-010/8432
(MALASAPADAR)
|
2424004025NRG24040320240776203
|
07/03/2024
|
Bana Mallick
|
2424004025WL090104
|
Bana Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713375
|
|
Mr. BANA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-025-010/8432
(MALASAPADAR)
|
2424004025NRG24040320240776204
|
07/03/2024
|
Sasita Mallick
|
2424004025WL090104
|
Sasita Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713413
|
|
Mrs. SASHI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-025-010/8463
(MALASAPADAR)
|
2424004025NRG24040320240776209
|
07/03/2024
|
SANJUKTA MALLICK
|
2424004025WL090104
|
SANJUKTA MALLICK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713373
|
|
Mrs. SANJUKTA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-025-014/96704
(MALASAPADAR)
|
2424004025NRG24040320240776269
|
07/03/2024
|
Muji Gamanga
|
2424004025WL090106
|
Muji Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713414
|
|
Mrs. MUJI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24574
|
24574
|
|
|
|
|
|
|
|
|
51
|
MOHONA
|
OR-24-004-025-008/99994
(MALASAPADAR)
|
2424004025NRG24040320240776267
|
07/03/2024
|
Junanta Raita
|
2424004025WL090106
|
Junanta Raita
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898713366
|
|
JUNANTA RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56967
|
56967
|
|
|
|
|
|
|
|