|
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-24-004-025-001/258059-A
(MALASAPADAR)
|
2424004025NRG24020220240703082
|
02/02/2024
|
SUNDARI SABAR
|
2424004025WL084138
|
SUNDARI SABAR
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981781
|
|
MRS SUNDARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-025-001/258061-A
(MALASAPADAR)
|
2424004025NRG24020220240703094
|
02/02/2024
|
SUMITRA GAMANGA
|
2424004025WL084140
|
SUMITRA GAMANGA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981785
|
|
MRS SUMITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-001/258069
(MALASAPADAR)
|
2424004025NRG24020220240703083
|
02/02/2024
|
KRUSHNA SABAR
|
2424004025WL084138
|
KRUSHNA SABAR
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
25/03/2024
|
|
2145981782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-025-001/25817
(MALASAPADAR)
|
2424004025NRG24020220240703095
|
02/02/2024
|
Siba Sabara
|
2424004025WL084140
|
Siba Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981770
|
|
MR SIBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-001/97789
(MALASAPADAR)
|
2424004025NRG24020220240703101
|
02/02/2024
|
Balabati Badaraita
|
2424004025WL084140
|
Balabati Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981765
|
|
MR BALABATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-001/97797
(MALASAPADAR)
|
2424004025NRG24020220240703102
|
02/02/2024
|
Anja Mandal
|
2424004025WL084140
|
Anja Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981769
|
|
MR ANJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-001/97797
(MALASAPADAR)
|
2424004025NRG24020220240703103
|
02/02/2024
|
Tumi Mandal
|
2424004025WL084140
|
Tumi Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981784
|
|
MRS TUMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-001/97799
(MALASAPADAR)
|
2424004025NRG24020220240703104
|
02/02/2024
|
Gudmi Gamanga
|
2424004025WL084140
|
Gudmi Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981783
|
|
MRS GUDMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-008/99963
(MALASAPADAR)
|
2424004025NRG24020220240703056
|
02/02/2024
|
Ramesh Gamango
|
2424004025WL084137
|
Ramesh Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981786
|
|
RAMESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-014/95272
(MALASAPADAR)
|
2424004025NRG24020220240703057
|
02/02/2024
|
Biru Badarohit
|
2424004025WL084137
|
Biru Badarohit
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981789
|
|
MR BIRU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-014/95272
(MALASAPADAR)
|
2424004025NRG24020220240703058
|
02/02/2024
|
Debanit Badaraita
|
2424004025WL084137
|
Debanit Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981777
|
|
DEBANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-014/95291
(MALASAPADAR)
|
2424004025NRG24020220240703061
|
02/02/2024
|
Alestuti Badaraita
|
2424004025WL084137
|
Alestuti Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981787
|
|
MRS ALESHMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-014/95291
(MALASAPADAR)
|
2424004025NRG24020220240703060
|
02/02/2024
|
Madan Badaraita
|
2424004025WL084137
|
Madan Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981788
|
|
MR MADANA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-014/95294
(MALASAPADAR)
|
2424004025NRG24020220240703063
|
02/02/2024
|
NILABATI BADARAIT
|
2424004025WL084137
|
NILABATI BADARAIT
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981767
|
|
MRS NILABATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-014/95320
(MALASAPADAR)
|
2424004025NRG24020220240703090
|
02/02/2024
|
Makdel Dalabehera
|
2424004025WL084139
|
Makdel Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981766
|
|
Mrs. MAGDEL DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16755
|
16755
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-025-001/25821
(MALASAPADAR)
|
2424004025NRG24020220240703096
|
02/02/2024
|
Salaka Sabara
|
2424004025WL084140
|
Salaka Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981774
|
|
Mr. SALAKA SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-025-001/8183
(MALASAPADAR)
|
2424004025NRG24020220240703097
|
02/02/2024
|
Sarabudu Badaraito
|
2424004025WL084140
|
Sarabudu Badaraito
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981773
|
|
Mr. SARWUDU BADARAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-025-001/8189-A
(MALASAPADAR)
|
2424004025NRG24020220240703098
|
02/02/2024
|
AJI SABAR
|
2424004025WL084140
|
AJI SABAR
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981778
|
|
Mr. AJI SABAR S/O GANJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-025-001/8190
(MALASAPADAR)
|
2424004025NRG24020220240703099
|
02/02/2024
|
Jembu Sabara
|
2424004025WL084140
|
Jembu Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981776
|
|
JEMBU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-025-001/96680
(MALASAPADAR)
|
2424004025NRG24020220240703084
|
02/02/2024
|
Raibaria Sabara
|
2424004025WL084138
|
Raibaria Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981771
|
|
Mr. RAIBARIA SABARA S/O LANKA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-025-001/97789
(MALASAPADAR)
|
2424004025NRG24020220240703100
|
02/02/2024
|
Birsinga Mandal
|
2424004025WL084140
|
Birsinga Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981772
|
|
Mr. BERSINGA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-025-008/99996
(MALASAPADAR)
|
2424004025NRG24020220240703088
|
02/02/2024
|
Junesh Gamanga
|
2424004025WL084139
|
Junesh Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981780
|
|
Mr. JUNESH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-025-014/95280
(MALASAPADAR)
|
2424004025NRG24020220240703089
|
02/02/2024
|
Karna Badarohit
|
2424004025WL084139
|
Karna Badarohit
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981790
|
|
Mr. KARNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-025-014/95294
(MALASAPADAR)
|
2424004025NRG24020220240703062
|
02/02/2024
|
Mangala Badaraita
|
2424004025WL084137
|
Mangala Badaraita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981775
|
|
Mr. MANGALA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-025-014/95299
(MALASAPADAR)
|
2424004025NRG24020220240703064
|
02/02/2024
|
Gadanga Raita
|
2424004025WL084137
|
Gadanga Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981791
|
|
MR GADANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-014/95302
(MALASAPADAR)
|
2424004025NRG24020220240703065
|
02/02/2024
|
Asadi Badarohit
|
2424004025WL084137
|
Asadi Badarohit
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981779
|
|
Mrs. AASHADHI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-025-014/95302
(MALASAPADAR)
|
2424004025NRG24020220240703066
|
02/02/2024
|
Jitendra Badaraita
|
2424004025WL084137
|
Jitendra Badaraita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981768
|
|
JITENDRA BADARAITO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13404
|
13404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30159
|
30159
|
|
|
|
|
|
|
|