|
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-24-004-025-008/99994
(MALASAPADAR)
|
2424004025NRG24181020230417934
|
18/10/2023
|
Banita Raita
|
2424004025WL043473
|
Banita Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281410266
|
|
MRS BANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-025-008/99995
(MALASAPADAR)
|
2424004025NRG24181020230417935
|
18/10/2023
|
Saiman Gamanga
|
2424004025WL043473
|
Saiman Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281410267
|
|
MR SAIMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-008/99998
(MALASAPADAR)
|
2424004025NRG24181020230417938
|
18/10/2023
|
LALITA DALABEHERA
|
2424004025WL043474
|
LALITA DALABEHERA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281410265
|
|
MRS LALITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-008/99998
(MALASAPADAR)
|
2424004025NRG24181020230417937
|
18/10/2023
|
Suniel Badaraita
|
2424004025WL043474
|
Suniel Badaraita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281410271
|
|
MR SUNIEL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-014/150012990
(MALASAPADAR)
|
2424004025NRG24181020230417925
|
18/10/2023
|
Sumanta Mandal
|
2424004025WL043471
|
Sumanta Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281410268
|
|
SUMANTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-025-014/95283
(MALASAPADAR)
|
2424004025NRG24181020230417927
|
18/10/2023
|
Basanti Mondal
|
2424004025WL043471
|
Basanti Mondal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281410270
|
|
MRS BASANTI MANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-025-008/25820
(MALASAPADAR)
|
2424004025NRG24181020230417929
|
18/10/2023
|
Sebati Raita
|
2424004025WL043472
|
Sebati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281410273
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-008/99995
(MALASAPADAR)
|
2424004025NRG24181020230417936
|
18/10/2023
|
Sunila Gamanga
|
2424004025WL043473
|
Sunila Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281410269
|
|
Mrs. SUNILA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-025-014/7797
(MALASAPADAR)
|
2424004025NRG24181020230417931
|
18/10/2023
|
PADMINI GAMANGA
|
2424004025WL043472
|
PADMINI GAMANGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281410264
|
|
MRS PADMINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-014/7797
(MALASAPADAR)
|
2424004025NRG24181020230417930
|
18/10/2023
|
Sulaman Gamango
|
2424004025WL043472
|
Sulaman Gamango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281410260
|
|
Mr. SULAM GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-025-014/95271
(MALASAPADAR)
|
2424004025NRG24181020230417939
|
18/10/2023
|
janath Gamano
|
2424004025WL043474
|
janath Gamano
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281410263
|
|
Mr. JANATH GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-025-014/95285
(MALASAPADAR)
|
2424004025NRG24181020230417940
|
18/10/2023
|
Bati Badaraita
|
2424004025WL043474
|
Bati Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281410272
|
|
Mr. BATI BADA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-025-014/95293
(MALASAPADAR)
|
2424004025NRG24181020230417928
|
18/10/2023
|
ILANGI MANDLA
|
2424004025WL043471
|
ILANGI MANDLA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281410262
|
|
Mr. ILANGI MANDLA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-025-008/99994
(MALASAPADAR)
|
2424004025NRG24181020230417933
|
18/10/2023
|
Junanta Raita
|
2424004025WL043473
|
Junanta Raita
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281410261
|
|
JUNANTA RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|