|
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)
|
2424004025NRG24030220240707393
|
05/02/2024
|
SONTOSINI MALLICK
|
2424004025WL084519
|
SONTOSINI MALLICK
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
06/02/2024
|
|
0157959163
|
|
SONTOSINI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-004/258060
(MALASAPADAR)
|
2424004025NRG24040220240708530
|
05/02/2024
|
Banapati Gamango
|
2424004025WL084605
|
Banapati Gamango
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
06/02/2024
|
|
0157959188
|
|
Mr. Banapati Gamango
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-025-004/258060
(MALASAPADAR)
|
2424004025NRG24040220240708531
|
05/02/2024
|
Susheni Gomango
|
2424004025WL084605
|
Susheni Gomango
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
06/02/2024
|
|
0157959187
|
|
MS SUSHENI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-004/258062
(MALASAPADAR)
|
2424004025NRG24040220240708532
|
05/02/2024
|
Jirimiya Gamango
|
2424004025WL084605
|
Jirimiya Gamango
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
06/02/2024
|
|
0157959174
|
|
MR JIRIMIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-004/258062
(MALASAPADAR)
|
2424004025NRG24040220240708533
|
05/02/2024
|
Nitini Gamango
|
2424004025WL084605
|
Nitini Gamango
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
06/02/2024
|
|
0157959189
|
|
Mrs. NITANI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-025-004/258063
(MALASAPADAR)
|
2424004025NRG24040220240708534
|
05/02/2024
|
Andriya Jani
|
2424004025WL084605
|
Andriya Jani
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
06/02/2024
|
|
0157959182
|
|
MR ANDRIYA JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-004/258063
(MALASAPADAR)
|
2424004025NRG24040220240708535
|
05/02/2024
|
Junu Jani
|
2424004025WL084605
|
Junu Jani
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
06/02/2024
|
|
0157959184
|
|
MRS JUNU JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-004/29123
(MALASAPADAR)
|
2424004025NRG24040220240708541
|
05/02/2024
|
Gouri Gamango
|
2424004025WL084605
|
Gouri Gamango
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
06/02/2024
|
|
0157959171
|
|
MRS GORI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-004/99970
(MALASAPADAR)
|
2424004025NRG24040220240708543
|
05/02/2024
|
Juni Gamanga
|
2424004025WL084605
|
Juni Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
06/02/2024
|
|
0157959178
|
|
MRS JUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-004/99970
(MALASAPADAR)
|
2424004025NRG24040220240708542
|
05/02/2024
|
Samuel Gamanga
|
2424004025WL084605
|
Samuel Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
06/02/2024
|
|
0157959172
|
|
MR SAMUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24030220240707390
|
05/02/2024
|
Landa Malik
|
2424004025WL084519
|
Landa Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
06/02/2024
|
|
0157959176
|
|
MR LANDAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24030220240707391
|
05/02/2024
|
Sajani Malik
|
2424004025WL084519
|
Sajani Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
06/02/2024
|
|
0157959180
|
|
MRS SAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24030220240707392
|
05/02/2024
|
MAHENDRA MALLICK
|
2424004025WL084519
|
MAHENDRA MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
06/02/2024
|
|
0157959185
|
|
MR MAHENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-011/1500129901
(MALASAPADAR)
|
2424004025NRG24040220240708504
|
05/02/2024
|
AJIT MALIK
|
2424004025WL084604
|
AJIT MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
06/02/2024
|
|
0157959162
|
|
AJIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24030220240707411
|
05/02/2024
|
Rangila Malik
|
2424004025WL084519
|
Rangila Malik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0157959175
|
|
MRS RANGILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24030220240707413
|
05/02/2024
|
Geetanjali Mallick
|
2424004025WL084519
|
Geetanjali Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
06/02/2024
|
|
0157959173
|
|
MISS GEETANJALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24030220240707412
|
05/02/2024
|
Ranganath Malik
|
2424004025WL084519
|
Ranganath Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
06/02/2024
|
|
0157959170
|
|
RANGANATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24030220240707416
|
05/02/2024
|
Mandinga Malik
|
2424004025WL084519
|
Mandinga Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
06/02/2024
|
|
0157959183
|
|
MRS MANDINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24030220240707417
|
05/02/2024
|
BASANTI MALIK
|
2424004025WL084519
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
06/02/2024
|
|
0157959177
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24030220240707418
|
05/02/2024
|
KAARA MALIK
|
2424004025WL084519
|
KAARA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
06/02/2024
|
|
0157959186
|
|
KAARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24030220240707424
|
05/02/2024
|
Laxmi Mallick
|
2424004025WL084519
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
06/02/2024
|
|
0157959179
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-011/7972
(MALASAPADAR)
|
2424004025NRG24030220240707428
|
05/02/2024
|
Hurunga Malik
|
2424004025WL084519
|
Hurunga Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
06/02/2024
|
|
0157959181
|
|
MRS HURUNGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-025-004/29088
(MALASAPADAR)
|
2424004025NRG24040220240708537
|
05/02/2024
|
Endoi Gamango
|
2424004025WL084605
|
Endoi Gamango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
06/02/2024
|
|
0157959168
|
|
Mrs. ENDUI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-025-004/29088
(MALASAPADAR)
|
2424004025NRG24040220240708536
|
05/02/2024
|
Panigrahi Gamango
|
2424004025WL084605
|
Panigrahi Gamango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
06/02/2024
|
|
0157959166
|
|
MR PANIGRAHI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-004/29123
(MALASAPADAR)
|
2424004025NRG24040220240708540
|
05/02/2024
|
Samanath Gamango
|
2424004025WL084605
|
Samanath Gamango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
06/02/2024
|
|
0157959167
|
|
MR SOMANATH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24030220240707410
|
05/02/2024
|
Kalu Charana Malik
|
2424004025WL084519
|
Kalu Charana Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/02/2024
|
|
0157959164
|
|
KALU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24030220240707415
|
05/02/2024
|
Samira Malika
|
2424004025WL084519
|
Samira Malika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/02/2024
|
|
0157959165
|
|
Mr. SAMIRA MALLIK S/O LATE UMBURA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24030220240707423
|
05/02/2024
|
Saita Malik
|
2424004025WL084519
|
Saita Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/02/2024
|
|
0157959169
|
|
Mr. SAITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7137
|
7137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33534
|
33534
|
|
|
|
|
|
|
|