|
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-24-004-025-006/2860
(MALASAPADAR)
|
2424004025NRG24100120240655922
|
11/01/2024
|
Jebanti Gamanga
|
2424004025WL079099
|
Jebanti Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672741312
|
|
MRS JEBANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-025-006/8374
(MALASAPADAR)
|
2424004025NRG24100120240655923
|
11/01/2024
|
Mariyam Mandala
|
2424004025WL079099
|
Mariyam Mandala
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
12/03/2024
|
|
1672741315
|
|
MRS MARIYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-008/15001123
(MALASAPADAR)
|
2424004025NRG24100120240655901
|
11/01/2024
|
SUMITRA MALLIK
|
2424004025WL079094
|
SUMITRA MALLIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672741316
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-011/150012980
(MALASAPADAR)
|
2424004025NRG24100120240655908
|
11/01/2024
|
Budu Nayak
|
2424004025WL079096
|
Budu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672741318
|
|
BUDU NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHONA
|
OR-24-004-025-011/150012980
(MALASAPADAR)
|
2424004025NRG24100120240655909
|
11/01/2024
|
Susila Nayak
|
2424004025WL079096
|
Susila Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672741313
|
|
Ms. SUSHILA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-025-011/150012985
(MALASAPADAR)
|
2424004025NRG24100120240655912
|
11/01/2024
|
Banita Nayak
|
2424004025WL079097
|
Banita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672741314
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-014/95313
(MALASAPADAR)
|
2424004025NRG24100120240655937
|
11/01/2024
|
Suki Mandala
|
2424004025WL079101
|
Suki Mandala
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
12/03/2024
|
|
1672741311
|
|
MRS SUKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-014/99937
(MALASAPADAR)
|
2424004025NRG24100120240655913
|
11/01/2024
|
Basturi Nayak
|
2424004025WL079097
|
Basturi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672741310
|
|
MRS BASTARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-017/8214
(MALASAPADAR)
|
2424004025NRG24100120240655898
|
11/01/2024
|
Simanchala Mallick
|
2424004025WL079093
|
Simanchala Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/03/2024
|
|
1672741309
|
|
MR SIMANCHALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-018/99982-A
(MALASAPADAR)
|
2424004025NRG24100120240655905
|
11/01/2024
|
SUJANTI MALLIK
|
2424004025WL079095
|
SUJANTI MALLIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672741321
|
|
SUJANTI MALILK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-018/99982-A
(MALASAPADAR)
|
2424004025NRG24100120240655904
|
11/01/2024
|
SUSHANT MALIK
|
2424004025WL079095
|
SUSHANT MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672741317
|
|
MR SUSHANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-025-005/97496-A
(MALASAPADAR)
|
2424004025NRG24100120240655818
|
11/01/2024
|
BERDEI GAMANGO
|
2424004025WL079085
|
BERDEI GAMANGO
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672741306
|
|
BERDOE GAMANGA . S/O DARSINGA GANMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-025-005/97496-A
(MALASAPADAR)
|
2424004025NRG24100120240655817
|
11/01/2024
|
SUNAI GAMANGO
|
2424004025WL079085
|
SUNAI GAMANGO
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672741323
|
|
Mrs. SUNAI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-025-006/128894
(MALASAPADAR)
|
2424004025NRG24100120240655920
|
11/01/2024
|
Abasalam Mandal
|
2424004025WL079099
|
Abasalam Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672741320
|
|
Mr. ABASALAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-025-006/2856
(MALASAPADAR)
|
2424004025NRG24100120240655921
|
11/01/2024
|
Samson Mandol
|
2424004025WL079099
|
Samson Mandol
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672741308
|
|
SAMSAN MANDAL
|
BANK OF INDIA(508505)
|
|
16
|
MOHONA
|
OR-24-004-025-008/15001123
(MALASAPADAR)
|
2424004025NRG24100120240655900
|
11/01/2024
|
DANIEL MALLICK
|
2424004025WL079094
|
DANIEL MALLICK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672741319
|
|
DANIEL . MALLICK S/O HUNA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-025-015/30374
(MALASAPADAR)
|
2424004025NRG24100120240655916
|
11/01/2024
|
Budhia Malabisoyi
|
2424004025WL079098
|
Budhia Malabisoyi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672741307
|
|
BUDHIA MALA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-025-015/30374
(MALASAPADAR)
|
2424004025NRG24100120240655917
|
11/01/2024
|
Rina Malabisoie
|
2424004025WL079098
|
Rina Malabisoie
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672741322
|
|
MRS RINA MALABISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18769
|
18769
|
|
|
|
|
|
|
|