|
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-24-004-025-005/1500129924-A
(MALASAPADAR)
|
2424004025NRG24071120230465913
|
07/11/2023
|
SASMITA MALLICK
|
2424004025WL053631
|
SASMITA MALLICK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139862
|
|
MRS SASMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-025-005/29262
(MALASAPADAR)
|
2424004025NRG24071120230465914
|
07/11/2023
|
Kaleba Mandala
|
2424004025WL053631
|
Kaleba Mandala
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139871
|
|
MR KALEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-005/29264
(MALASAPADAR)
|
2424004025NRG24071120230465916
|
07/11/2023
|
Jacob Mandala
|
2424004025WL053631
|
Jacob Mandala
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139857
|
|
MR JAKAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-005/29270
(MALASAPADAR)
|
2424004025NRG24071120230465917
|
07/11/2023
|
Trahi Mallik
|
2424004025WL053631
|
Trahi Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139855
|
|
MR TRAI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-005/5586
(MALASAPADAR)
|
2424004025NRG24071120230465920
|
07/11/2023
|
Susanti Raita
|
2424004025WL053631
|
Susanti Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139874
|
|
MRS SUSANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-005/8054
(MALASAPADAR)
|
2424004025NRG24071120230465922
|
07/11/2023
|
Jhunnu Malik
|
2424004025WL053631
|
Jhunnu Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139869
|
|
MS JHUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-005/8054
(MALASAPADAR)
|
2424004025NRG24071120230465921
|
07/11/2023
|
Sambaru Malik
|
2424004025WL053631
|
Sambaru Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139859
|
|
MR SUMBHARU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-005/8059
(MALASAPADAR)
|
2424004025NRG24071120230465923
|
07/11/2023
|
Ramesh Gamango
|
2424004025WL053631
|
Ramesh Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139870
|
|
Mr. RAMESH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-025-005/8065
(MALASAPADAR)
|
2424004025NRG24071120230465925
|
07/11/2023
|
Pari Mallick
|
2424004025WL053631
|
Pari Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139863
|
|
MS PARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-005/8073
(MALASAPADAR)
|
2424004025NRG24071120230465928
|
07/11/2023
|
Sumitra Gamango
|
2424004025WL053631
|
Sumitra Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139861
|
|
MRS SUMITRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-005/8074
(MALASAPADAR)
|
2424004025NRG24071120230465929
|
07/11/2023
|
Subash Malik
|
2424004025WL053631
|
Subash Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139864
|
|
Mr. SUBASH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-025-005/8084-A
(MALASAPADAR)
|
2424004025NRG24071120230465932
|
07/11/2023
|
CHARITA MALIK
|
2424004025WL053631
|
CHARITA MALIK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139856
|
|
CHARITA MALLIK
|
KARNATAKA BANK LTD(607270)
|
|
13
|
MOHONA
|
OR-24-004-025-005/96714
(MALASAPADAR)
|
2424004025NRG24071120230465934
|
07/11/2023
|
TARI RAITA
|
2424004025WL053631
|
TARI RAITA
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139858
|
|
MRS TARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-005/96716
(MALASAPADAR)
|
2424004025NRG24071120230465935
|
07/11/2023
|
Laibara Raita
|
2424004025WL053631
|
Laibara Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139853
|
|
LAIBARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-005/97497
(MALASAPADAR)
|
2424004025NRG24071120230465937
|
07/11/2023
|
Subanti Raita
|
2424004025WL053631
|
Subanti Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139873
|
|
MRS SUBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-005/97498
(MALASAPADAR)
|
2424004025NRG24071120230465939
|
07/11/2023
|
Manita Mallick
|
2424004025WL053631
|
Manita Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139852
|
|
MRS MINATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-005/97501
(MALASAPADAR)
|
2424004025NRG24071120230465941
|
07/11/2023
|
Malati Mandal
|
2424004025WL053631
|
Malati Mandal
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139872
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-005/97512
(MALASAPADAR)
|
2424004025NRG24071120230465943
|
07/11/2023
|
Sayani Gamanga
|
2424004025WL053631
|
Sayani Gamanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139860
|
|
MRS SAYANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-025-005/29262
(MALASAPADAR)
|
2424004025NRG24071120230465915
|
07/11/2023
|
Sunemi Mandal
|
2424004025WL053631
|
Sunemi Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139867
|
|
Mrs. SUNEMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-025-005/29270
(MALASAPADAR)
|
2424004025NRG24071120230465918
|
07/11/2023
|
Dhubuli Malika
|
2424004025WL053631
|
Dhubuli Malika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139849
|
|
Mrs. DHUBULI MALLICK W/O LATE BAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-025-005/5586
(MALASAPADAR)
|
2424004025NRG24071120230465919
|
07/11/2023
|
Arata Raita
|
2424004025WL053631
|
Arata Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139875
|
|
Mr. ARATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-025-005/8060
(MALASAPADAR)
|
2424004025NRG24071120230465924
|
07/11/2023
|
Edangi Gamango
|
2424004025WL053631
|
Edangi Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139851
|
|
Mrs. EDANGI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-025-005/8067
(MALASAPADAR)
|
2424004025NRG24071120230465926
|
07/11/2023
|
Sumbra Raita
|
2424004025WL053631
|
Sumbra Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139877
|
|
Mr. SUMBAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-025-005/8070
(MALASAPADAR)
|
2424004025NRG24071120230465927
|
07/11/2023
|
Ruduge Mandal
|
2424004025WL053631
|
Ruduge Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139876
|
|
Mr. RURDUGED MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-025-005/8074
(MALASAPADAR)
|
2424004025NRG24071120230465930
|
07/11/2023
|
Parbati Malik
|
2424004025WL053631
|
Parbati Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139865
|
|
Mrs. PARBATI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-025-005/8075
(MALASAPADAR)
|
2424004025NRG24071120230465931
|
07/11/2023
|
Jaganti Mandal
|
2424004025WL053631
|
Jaganti Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139868
|
|
Mrs. JAYANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-025-005/96714
(MALASAPADAR)
|
2424004025NRG24071120230465933
|
07/11/2023
|
Salman Raita
|
2424004025WL053631
|
Salman Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139854
|
|
MR SALAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-005/96716
(MALASAPADAR)
|
2424004025NRG24071120230465936
|
07/11/2023
|
Makedali Raita
|
2424004025WL053631
|
Makedali Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139866
|
|
Mrs. MAKADALI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-025-005/97498
(MALASAPADAR)
|
2424004025NRG24071120230465938
|
07/11/2023
|
Somanatha Mallick
|
2424004025WL053631
|
Somanatha Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139850
|
|
Mr. SOMANATH MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-025-005/97503
(MALASAPADAR)
|
2424004025NRG24071120230465942
|
07/11/2023
|
Samsan Mandal
|
2424004025WL053631
|
Samsan Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973139878
|
|
Mr. SAMSON MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|