|
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-24-004-025-014/8531-A
(MALASAPADAR)
|
2424004025NRG24031120230458241
|
04/11/2023
|
SANTOSH BISHOYI
|
2424004025WL051992
|
SANTOSH BISHOYI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979483
|
|
Mr. SANTOSH BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-001/208089-A
(MALASAPADAR)
|
2424004025NRG24031120230458229
|
04/11/2023
|
ARNA DALABEHERA
|
2424004025WL051990
|
ARNA DALABEHERA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979482
|
|
Mr. SABHAR DALABEHERA ,S/O TIDU DALABEHE
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-025-002/150012971-A
(MALASAPADAR)
|
2424004025NRG24031120230458220
|
04/11/2023
|
HARI SABAR
|
2424004025WL051988
|
HARI SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979484
|
|
MR HARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-014/8126
(MALASAPADAR)
|
2424004025NRG24031120230458239
|
04/11/2023
|
PRIYANKA BIRO
|
2424004025WL051992
|
PRIYANKA BIRO
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979492
|
|
MRS PRIYANKA BEERO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-014/8531
(MALASAPADAR)
|
2424004025NRG24031120230458240
|
04/11/2023
|
Mamata Bisoyi
|
2424004025WL051992
|
Mamata Bisoyi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979489
|
|
MRS MAMATA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-014/8541
(MALASAPADAR)
|
2424004025NRG24031120230458225
|
04/11/2023
|
Sukru Dalai
|
2424004025WL051989
|
Sukru Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979490
|
|
MR SAKRU DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-014/8545
(MALASAPADAR)
|
2424004025NRG24031120230458227
|
04/11/2023
|
MANJU DALAI
|
2424004025WL051989
|
MANJU DALAI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979493
|
|
MRS MANJU DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-014/8545
(MALASAPADAR)
|
2424004025NRG24031120230458226
|
04/11/2023
|
Tapan Dalai
|
2424004025WL051989
|
Tapan Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979494
|
|
MR TEPAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-014/8613
(MALASAPADAR)
|
2424004025NRG24031120230458228
|
04/11/2023
|
Bhagiroti Nayak
|
2424004025WL051989
|
Bhagiroti Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979491
|
|
BHAGIRATHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-025-001/8183
(MALASAPADAR)
|
2424004025NRG24031120230458231
|
04/11/2023
|
Sarabudu Badaraito
|
2424004025WL051990
|
Sarabudu Badaraito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979488
|
|
Mr. SARWUDU BADARAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-025-002/7864
(MALASAPADAR)
|
2424004025NRG24031120230458221
|
04/11/2023
|
Guja Sabara
|
2424004025WL051988
|
Guja Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979497
|
|
Mr. GUJA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-025-002/7871
(MALASAPADAR)
|
2424004025NRG24031120230458234
|
04/11/2023
|
Chandan Gamango
|
2424004025WL051991
|
Chandan Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979496
|
|
Mr. CHANDAN GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-025-002/7874
(MALASAPADAR)
|
2424004025NRG24031120230458222
|
04/11/2023
|
Rupa Sabara
|
2424004025WL051988
|
Rupa Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979486
|
|
Mr. RUPA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-025-002/7875
(MALASAPADAR)
|
2424004025NRG24031120230458235
|
04/11/2023
|
Rupa Gamango
|
2424004025WL051991
|
Rupa Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979498
|
|
Mr. RUPA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-025-002/7876
(MALASAPADAR)
|
2424004025NRG24031120230458236
|
04/11/2023
|
Sundar Gamango
|
2424004025WL051991
|
Sundar Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979487
|
|
Mr. SUNDAR GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-025-002/7894
(MALASAPADAR)
|
2424004025NRG24031120230458237
|
04/11/2023
|
Subash Gamanga
|
2424004025WL051991
|
Subash Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979495
|
|
Mr. SUBASH GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-025-014/99478
(MALASAPADAR)
|
2424004025NRG24031120230458242
|
04/11/2023
|
Abraham Ranjit
|
2424004025WL051992
|
Abraham Ranjit
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409979485
|
|
ABRAHIM RANAJIT S/O.DISANT RANAJIT .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|