|
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-24-004-025-005/97498
(MALASAPADAR)
|
2424004025NRG24Z100120240655897
|
11/01/2024
|
Manita Mallick
|
2424004025WL079092
|
Manita Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/01/2024
|
|
9513595093
|
|
MRS MINATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-025-006/2860
(MALASAPADAR)
|
2424004025NRG24Z100120240655926
|
11/01/2024
|
Jebanti Gamanga
|
2424004025WL079099
|
Jebanti Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/01/2024
|
|
9513595098
|
|
MRS JEBANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-006/8374
(MALASAPADAR)
|
2424004025NRG24Z100120240655927
|
11/01/2024
|
Mariyam Mandala
|
2424004025WL079099
|
Mariyam Mandala
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
12/01/2024
|
|
9513595103
|
|
MRS MARIYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-008/15001123
(MALASAPADAR)
|
2424004025NRG24Z100120240655903
|
11/01/2024
|
SUMITRA MALLIK
|
2424004025WL079094
|
SUMITRA MALLIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/01/2024
|
|
9513595105
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-008/150012989
(MALASAPADAR)
|
2424004025NRG24Z100120240655941
|
11/01/2024
|
LAYAMI RAITA
|
2424004025WL079101
|
LAYAMI RAITA
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
12/01/2024
|
|
9513595100
|
|
MRS LAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-011/150012980
(MALASAPADAR)
|
2424004025NRG24Z100120240655910
|
11/01/2024
|
Budu Nayak
|
2424004025WL079096
|
Budu Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/01/2024
|
|
9513595107
|
|
BUDU NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOHONA
|
OR-24-004-025-011/150012980
(MALASAPADAR)
|
2424004025NRG24Z100120240655911
|
11/01/2024
|
Susila Nayak
|
2424004025WL079096
|
Susila Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/01/2024
|
|
9513595099
|
|
Ms. SUSHILA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-025-011/150012985
(MALASAPADAR)
|
2424004025NRG24Z100120240655914
|
11/01/2024
|
Banita Nayak
|
2424004025WL079097
|
Banita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/01/2024
|
|
9513595102
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-014/150012990
(MALASAPADAR)
|
2424004025NRG24Z100120240655944
|
11/01/2024
|
Sumanta Mandal
|
2424004025WL079101
|
Sumanta Mandal
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
12/01/2024
|
|
9513595104
|
|
SUMANTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-025-014/95313
(MALASAPADAR)
|
2424004025NRG24Z100120240655946
|
11/01/2024
|
Suki Mandala
|
2424004025WL079101
|
Suki Mandala
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
12/01/2024
|
|
9513595097
|
|
MRS SUKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-014/96749
(MALASAPADAR)
|
2424004025NRG24Z100120240655948
|
11/01/2024
|
Dumuni Gamanga
|
2424004025WL079101
|
Dumuni Gamanga
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
12/01/2024
|
|
9513595096
|
|
MRS DAMBANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-014/99937
(MALASAPADAR)
|
2424004025NRG24Z100120240655915
|
11/01/2024
|
Basturi Nayak
|
2424004025WL079097
|
Basturi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/01/2024
|
|
9513595095
|
|
MRS BASTARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-017/8214
(MALASAPADAR)
|
2424004025NRG24Z100120240655899
|
11/01/2024
|
Simanchala Mallick
|
2424004025WL079093
|
Simanchala Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/01/2024
|
|
9513595094
|
|
MR SIMANCHALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-018/99982-A
(MALASAPADAR)
|
2424004025NRG24Z100120240655907
|
11/01/2024
|
SUJANTI MALLIK
|
2424004025WL079095
|
SUJANTI MALLIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/01/2024
|
|
9513595101
|
|
SUJANTI MALILK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-018/99982-A
(MALASAPADAR)
|
2424004025NRG24Z100120240655906
|
11/01/2024
|
SUSHANT MALIK
|
2424004025WL079095
|
SUSHANT MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/01/2024
|
|
9513595106
|
|
MR SUSHANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6850
|
6850
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-025-005/97496-A
(MALASAPADAR)
|
2424004025NRG24Z100120240655820
|
11/01/2024
|
BERDEI GAMANGO
|
2424004025WL079085
|
BERDEI GAMANGO
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/01/2024
|
|
9513595087
|
|
BERDOE GAMANGA . S/O DARSINGA GANMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-025-005/97496-A
(MALASAPADAR)
|
2424004025NRG24Z100120240655819
|
11/01/2024
|
SUNAI GAMANGO
|
2424004025WL079085
|
SUNAI GAMANGO
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/01/2024
|
|
9513595085
|
|
Mrs. SUNAI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-025-006/128894
(MALASAPADAR)
|
2424004025NRG24Z100120240655924
|
11/01/2024
|
Abasalam Mandal
|
2424004025WL079099
|
Abasalam Mandal
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/01/2024
|
|
9513595110
|
|
Mr. ABASALAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-025-006/2856
(MALASAPADAR)
|
2424004025NRG24Z100120240655925
|
11/01/2024
|
Samson Mandol
|
2424004025WL079099
|
Samson Mandol
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/01/2024
|
|
9513595092
|
|
SAMSAN MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
MOHONA
|
OR-24-004-025-008/15001123
(MALASAPADAR)
|
2424004025NRG24Z100120240655902
|
11/01/2024
|
DANIEL MALLICK
|
2424004025WL079094
|
DANIEL MALLICK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/01/2024
|
|
9513595108
|
|
DANIEL . MALLICK S/O HUNA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-025-008/99995
(MALASAPADAR)
|
2424004025NRG24Z100120240655943
|
11/01/2024
|
Sunila Gamanga
|
2424004025WL079101
|
Sunila Gamanga
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
12/01/2024
|
|
9513595109
|
|
Mrs. SUNILA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-025-014/95271
(MALASAPADAR)
|
2424004025NRG24Z100120240655945
|
11/01/2024
|
SUJANI GAMANGA
|
2424004025WL079101
|
SUJANI GAMANGA
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
12/01/2024
|
|
9513595111
|
|
MRS SUJANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-014/96749
(MALASAPADAR)
|
2424004025NRG24Z100120240655947
|
11/01/2024
|
Esrael Gamanga
|
2424004025WL079101
|
Esrael Gamanga
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
12/01/2024
|
|
9513595090
|
|
Mr. ISRAEL GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-025-014/97820
(MALASAPADAR)
|
2424004025NRG24Z100120240655949
|
11/01/2024
|
Abiram Gamanga
|
2424004025WL079101
|
Abiram Gamanga
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
12/01/2024
|
|
9513595091
|
|
Mr. ABHIRAM GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-025-015/30374
(MALASAPADAR)
|
2424004025NRG24Z100120240655918
|
11/01/2024
|
Budhia Malabisoyi
|
2424004025WL079098
|
Budhia Malabisoyi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/01/2024
|
|
9513595088
|
|
BUDHIA MALA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-025-015/30374
(MALASAPADAR)
|
2424004025NRG24Z100120240655919
|
11/01/2024
|
Rina Malabisoie
|
2424004025WL079098
|
Rina Malabisoie
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/01/2024
|
|
9513595089
|
|
MRS RINA MALABISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5534
|
5534
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-025-008/150012989
(MALASAPADAR)
|
2424004025NRG24Z100120240655942
|
11/01/2024
|
SANTANA RAITA
|
2424004025WL079101
|
SANTANA RAITA
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
12/01/2024
|
|
9513595086
|
|
SANTANA RAITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12819
|
12819
|
|
|
|
|
|
|
|