|
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-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24230220240754414
|
26/02/2024
|
SONTOSINI MALLICK
|
2424004025WL088421
|
SONTOSINI MALLICK
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483881
|
|
SONTOSINI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-004/258060
(MALASAPADAR)
|
2424004025NRG24250220240756392
|
26/02/2024
|
Banapati Gamango
|
2424004025WL088582
|
Banapati Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851483906
|
|
Mr. Banapati Gamango
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-025-004/258060
(MALASAPADAR)
|
2424004025NRG24250220240756393
|
26/02/2024
|
Susheni Gomango
|
2424004025WL088582
|
Susheni Gomango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851483905
|
|
MS SUSHENI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-004/258062
(MALASAPADAR)
|
2424004025NRG24250220240756394
|
26/02/2024
|
Jirimiya Gamango
|
2424004025WL088582
|
Jirimiya Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851483913
|
|
MR JIRIMIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-004/258062
(MALASAPADAR)
|
2424004025NRG24250220240756395
|
26/02/2024
|
Nitini Gamango
|
2424004025WL088582
|
Nitini Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851483907
|
|
Mrs. NITANI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-025-004/258063
(MALASAPADAR)
|
2424004025NRG24250220240756396
|
26/02/2024
|
Andriya Jani
|
2424004025WL088582
|
Andriya Jani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851483899
|
|
MR ANDRIYA JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-004/258063
(MALASAPADAR)
|
2424004025NRG24250220240756397
|
26/02/2024
|
Junu Jani
|
2424004025WL088582
|
Junu Jani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851483901
|
|
MRS JUNU JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-004/29123
(MALASAPADAR)
|
2424004025NRG24250220240756403
|
26/02/2024
|
Gouri Gamango
|
2424004025WL088582
|
Gouri Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851483917
|
|
MRS GORI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-004/99970
(MALASAPADAR)
|
2424004025NRG24250220240756405
|
26/02/2024
|
Juni Gamanga
|
2424004025WL088582
|
Juni Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851483893
|
|
MRS JUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-004/99970
(MALASAPADAR)
|
2424004025NRG24250220240756404
|
26/02/2024
|
Samuel Gamanga
|
2424004025WL088582
|
Samuel Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851483914
|
|
MR SAMUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-005/29264
(MALASAPADAR)
|
2424004025NRG24220220240752302
|
26/02/2024
|
Jacob Mandala
|
2424004025WL088224
|
Jacob Mandala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851483912
|
|
MR JAKAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-008/99995
(MALASAPADAR)
|
2424004025NRG24230220240754557
|
26/02/2024
|
Saiman Gamanga
|
2424004025WL088425
|
Saiman Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851483896
|
|
SAIMAN GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24230220240754411
|
26/02/2024
|
Landa Malik
|
2424004025WL088421
|
Landa Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483891
|
|
MR LANDAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24230220240754412
|
26/02/2024
|
Sajani Malik
|
2424004025WL088421
|
Sajani Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483897
|
|
MRS SAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24230220240754413
|
26/02/2024
|
MAHENDRA MALLICK
|
2424004025WL088421
|
MAHENDRA MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483902
|
|
MR MAHENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24230220240754415
|
26/02/2024
|
MAMADA MALICK
|
2424004025WL088421
|
MAMADA MALICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483908
|
|
MAMADA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24230220240754418
|
26/02/2024
|
KUNI MALIK
|
2424004025WL088421
|
KUNI MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483911
|
|
MISS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24230220240754417
|
26/02/2024
|
PRADEEP MALLICK
|
2424004025WL088421
|
PRADEEP MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483895
|
|
MR PRADEEP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24230220240754421
|
26/02/2024
|
NAMITA MALIK
|
2424004025WL088421
|
NAMITA MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483904
|
|
MS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24230220240754422
|
26/02/2024
|
SANATAN MALIK
|
2424004025WL088421
|
SANATAN MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483890
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24230220240754432
|
26/02/2024
|
Rangila Malik
|
2424004025WL088421
|
Rangila Malik
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
27/02/2024
|
|
0851483889
|
|
MRS RANGILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24230220240754434
|
26/02/2024
|
Geetanjali Mallick
|
2424004025WL088421
|
Geetanjali Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483888
|
|
MISS GEETANJALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24230220240754433
|
26/02/2024
|
Ranganath Malik
|
2424004025WL088421
|
Ranganath Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483887
|
|
RANGANATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24230220240754437
|
26/02/2024
|
Mandinga Malik
|
2424004025WL088421
|
Mandinga Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483900
|
|
MRS MANDINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24230220240754438
|
26/02/2024
|
BASANTI MALIK
|
2424004025WL088421
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483892
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24230220240754439
|
26/02/2024
|
KAARA MALIK
|
2424004025WL088421
|
KAARA MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483903
|
|
KAARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24230220240754445
|
26/02/2024
|
Laxmi Mallick
|
2424004025WL088421
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483894
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-011/7972
(MALASAPADAR)
|
2424004025NRG24230220240754449
|
26/02/2024
|
Hurunga Malik
|
2424004025WL088421
|
Hurunga Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483898
|
|
MRS HURUNGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-025-004/29088
(MALASAPADAR)
|
2424004025NRG24250220240756399
|
26/02/2024
|
Endoi Gamango
|
2424004025WL088582
|
Endoi Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851483885
|
|
Mrs. ENDUI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-025-004/29088
(MALASAPADAR)
|
2424004025NRG24250220240756398
|
26/02/2024
|
Panigrahi Gamango
|
2424004025WL088582
|
Panigrahi Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851483916
|
|
MR PANIGRAHI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-004/29092
(MALASAPADAR)
|
2424004025NRG24250220240756400
|
26/02/2024
|
Membur Gamango
|
2424004025WL088582
|
Membur Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851483915
|
|
Mr. MEMBER GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-025-004/29123
(MALASAPADAR)
|
2424004025NRG24250220240756402
|
26/02/2024
|
Samanath Gamango
|
2424004025WL088582
|
Samanath Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851483884
|
|
MR SOMANATH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-025-008/99995
(MALASAPADAR)
|
2424004025NRG24230220240754558
|
26/02/2024
|
Sunila Gamanga
|
2424004025WL088425
|
Sunila Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851483910
|
|
Mrs. SUNILA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24230220240754416
|
26/02/2024
|
RANJU MALLICK
|
2424004025WL088421
|
RANJU MALLICK
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483909
|
|
Miss. RANJU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24230220240754431
|
26/02/2024
|
Kalu Charana Malik
|
2424004025WL088421
|
Kalu Charana Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
27/02/2024
|
|
0851483882
|
|
KALU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24230220240754436
|
26/02/2024
|
Samira Malika
|
2424004025WL088421
|
Samira Malika
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483883
|
|
Mr. SAMIRA MALLIK S/O LATE UMBURA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24230220240754444
|
26/02/2024
|
Saita Malik
|
2424004025WL088421
|
Saita Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
27/02/2024
|
|
0851483886
|
|
Mr. SAITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9254
|
9254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37491
|
37491
|
|
|
|
|
|
|
|