|
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-24-004-025-005/29083-A
(MALASAPADAR)
|
2424004025NRG24Z060120240648109
|
08/01/2024
|
KANDIRI GAMANGO
|
2424004025WL077971
|
KANDIRI GAMANGO
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
09/01/2024
|
|
9330974924
|
|
KANDIRI GAMANGO
|
INDUSIND BANK(607189)
|
|
2
|
MOHONA
|
OR-24-004-025-005/97494
(MALASAPADAR)
|
2424004025NRG24Z060120240648107
|
08/01/2024
|
Labaino Gomango
|
2424004025WL077970
|
Labaino Gomango
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330974923
|
|
Mr. LABANYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-025-010/29946
(MALASAPADAR)
|
2424004025NRG24Z050120240646844
|
08/01/2024
|
Jitendra Malobisoi
|
2424004025WL077717
|
Jitendra Malobisoi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330974920
|
|
Jitendra Malabishoyee
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-010/29946
(MALASAPADAR)
|
2424004025NRG24Z050120240646845
|
08/01/2024
|
Lina Malobisoi
|
2424004025WL077717
|
Lina Malobisoi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330974917
|
|
MRS LINA MALA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-017/8214
(MALASAPADAR)
|
2424004025NRG24Z060120240648116
|
08/01/2024
|
Simanchala Mallick
|
2424004025WL077972
|
Simanchala Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330974919
|
|
MR SIMANCHALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-018/8136-B
(MALASAPADAR)
|
2424004025NRG24Z060120240648127
|
08/01/2024
|
Hari Gamango
|
2424004025WL077974
|
Hari Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330974918
|
|
MR HARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-018/8136-B
(MALASAPADAR)
|
2424004025NRG24Z060120240648128
|
08/01/2024
|
Minati Gamango
|
2424004025WL077974
|
Minati Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
09/01/2024
|
|
9330974921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-025-018/99986
(MALASAPADAR)
|
2424004025NRG24Z060120240648129
|
08/01/2024
|
Juni Gamango
|
2424004025WL077974
|
Juni Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330974922
|
|
MRS JUNI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3872
|
3872
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-025-005/15001123
(MALASAPADAR)
|
2424004025NRG24Z060120240648122
|
08/01/2024
|
Babita Dalabehera
|
2424004025WL077973
|
Babita Dalabehera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330974928
|
|
Mrs. BABITA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-025-005/15001123
(MALASAPADAR)
|
2424004025NRG24Z060120240648121
|
08/01/2024
|
Jirimiya Dalabehera
|
2424004025WL077973
|
Jirimiya Dalabehera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330974916
|
|
JIRIMIYA DALBEHERA S/O YARGA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-025-005/150012960
(MALASAPADAR)
|
2424004025NRG24Z060120240648106
|
08/01/2024
|
Israel Gamango
|
2424004025WL077970
|
Israel Gamango
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330974925
|
|
Mr. ISRAEL GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-025-005/150012977
(MALASAPADAR)
|
2424004025NRG24Z060120240648123
|
08/01/2024
|
Lalita Gamango
|
2424004025WL077973
|
Lalita Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330974926
|
|
LALITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-025-010/15001252-A
(MALASAPADAR)
|
2424004025NRG24Z050120240646843
|
08/01/2024
|
Asha Dandasena
|
2424004025WL077717
|
Asha Dandasena
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330974927
|
|
MRS MUKTI MALABISOYI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-017/8201
(MALASAPADAR)
|
2424004025NRG24Z060120240648114
|
08/01/2024
|
Subash Malik
|
2424004025WL077972
|
Subash Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330974914
|
|
Mr. SUBASH CHANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-025-017/8214
(MALASAPADAR)
|
2424004025NRG24Z060120240648115
|
08/01/2024
|
Satri Malik
|
2424004025WL077972
|
Satri Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330974915
|
|
Mr. SATRI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-025-017/8214
(MALASAPADAR)
|
2424004025NRG24Z060120240648117
|
08/01/2024
|
SIMADRI MALIK
|
2424004025WL077972
|
SIMADRI MALIK
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330974929
|
|
SIMADRI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|