|
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-24-004-025-004/258060
(MALASAPADAR)
|
2424004025NRG24121220230571969
|
12/12/2023
|
Susheni Gomango
|
2424004025WL069398
|
Susheni Gomango
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
13/12/2023
|
|
8572471817
|
|
MS SUSHENI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-025-004/258062
(MALASAPADAR)
|
2424004025NRG24121220230571971
|
12/12/2023
|
Nitini Gamango
|
2424004025WL069398
|
Nitini Gamango
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
13/12/2023
|
|
8572471816
|
|
Mrs. NITANI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-025-004/258063
(MALASAPADAR)
|
2424004025NRG24121220230571973
|
12/12/2023
|
Junu Jani
|
2424004025WL069398
|
Junu Jani
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
13/12/2023
|
|
8572471818
|
|
MRS JUNU JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-014/1500906
(MALASAPADAR)
|
2424004025NRG24101220230566820
|
12/12/2023
|
Ludia Badaraita
|
2424004025WL068634
|
Ludia Badaraita
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
13/12/2023
|
|
8572471811
|
|
MRS LUDIA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-015/7818
(MALASAPADAR)
|
2424004025NRG24071220230558989
|
12/12/2023
|
TUKUNA MALIK
|
2424004025WL067549
|
TUKUNA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/12/2023
|
|
8572471812
|
|
TUKUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-018/12558
(MALASAPADAR)
|
2424004025NRG24121220230572024
|
12/12/2023
|
Meri Gamanga
|
2424004025WL069400
|
Meri Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
13/12/2023
|
|
8572471813
|
|
MRS MERI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5403
|
5403
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-025-004/29088
(MALASAPADAR)
|
2424004025NRG24121220230571975
|
12/12/2023
|
Endoi Gamango
|
2424004025WL069398
|
Endoi Gamango
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
13/12/2023
|
|
8572471814
|
|
Mrs. ENDUI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-025-004/29123
(MALASAPADAR)
|
2424004025NRG24121220230571976
|
12/12/2023
|
Samanath Gamango
|
2424004025WL069398
|
Samanath Gamango
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
13/12/2023
|
|
8572471809
|
|
MR SOMANATH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-014/7797
(MALASAPADAR)
|
2424004025NRG24101220230566822
|
12/12/2023
|
PADMINI GAMANGA
|
2424004025WL068634
|
PADMINI GAMANGA
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
13/12/2023
|
|
8572471810
|
|
MRS PADMINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-015/96689
(MALASAPADAR)
|
2424004025NRG24071220230558991
|
12/12/2023
|
JANANI MALIK
|
2424004025WL067549
|
JANANI MALIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/12/2023
|
|
8572471815
|
|
Mrs. JANANI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8952
|
8952
|
|
|
|
|
|
|
|