|
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-24-004-025-013/1500129888
(MALASAPADAR)
|
2424004025NRG24090620230129591
|
10/06/2023
|
Radha Mandal
|
2424004025WL006426
|
Radha Mandal
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
15/06/2023
|
|
2541738499
|
|
Mrs. RADHA SABARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24100620230131320
|
10/06/2023
|
Landa Malik
|
2424004025WL006536
|
Landa Malik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2541738487
|
|
MR LANDAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24100620230131321
|
10/06/2023
|
Sajani Malik
|
2424004025WL006536
|
Sajani Malik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2541738492
|
|
MRS SAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-011/1500129901
(MALASAPADAR)
|
2424004025NRG24100620230131324
|
10/06/2023
|
AJIT MALIK
|
2424004025WL006536
|
AJIT MALIK
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2541836675
|
|
AJIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-011/1500129901
(MALASAPADAR)
|
2424004025NRG24100620230131325
|
10/06/2023
|
SUNITA MALIK
|
2424004025WL006536
|
SUNITA MALIK
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2541738488
|
|
MRS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24100620230131328
|
10/06/2023
|
Balamina Malik
|
2424004025WL006536
|
Balamina Malik
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
14/06/2023
|
|
2541738495
|
|
MRS BALIMINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24100620230131330
|
10/06/2023
|
Rangila Malik
|
2424004025WL006536
|
Rangila Malik
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
14/06/2023
|
|
2541836686
|
|
MRS RANGILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24100620230131331
|
10/06/2023
|
Geetanjali Mallick
|
2424004025WL006536
|
Geetanjali Mallick
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2541836683
|
|
MISS GEETANJALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24100620230131332
|
10/06/2023
|
BASANTI MALIK
|
2424004025WL006536
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2541738489
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24100620230131333
|
10/06/2023
|
KAARA MALIK
|
2424004025WL006536
|
KAARA MALIK
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2541738496
|
|
KAARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-011/7933
(MALASAPADAR)
|
2424004025NRG24100620230131334
|
10/06/2023
|
Susanta Malik
|
2424004025WL006536
|
Susanta Malik
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
14/06/2023
|
|
2541836684
|
|
SUSHANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24100620230131337
|
10/06/2023
|
Laxmi Mallick
|
2424004025WL006536
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2541738491
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-011/7968
(MALASAPADAR)
|
2424004025NRG24100620230131338
|
10/06/2023
|
Gunjulinga Malik
|
2424004025WL006536
|
Gunjulinga Malik
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
14/06/2023
|
|
2541738490
|
|
GUNJURINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-011/7972
(MALASAPADAR)
|
2424004025NRG24100620230131340
|
10/06/2023
|
Hurunga Malik
|
2424004025WL006536
|
Hurunga Malik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2541738494
|
|
MRS HURUNGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-011/7972
(MALASAPADAR)
|
2424004025NRG24100620230131339
|
10/06/2023
|
Naju Malik
|
2424004025WL006536
|
Naju Malik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2541738493
|
|
NAJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-011/7973-A
(MALASAPADAR)
|
2424004025NRG24100620230131341
|
10/06/2023
|
KLAMBARA MALIK
|
2424004025WL006536
|
KLAMBARA MALIK
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2541836681
|
|
MR KLAMBARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-013/8007
(MALASAPADAR)
|
2424004025NRG24090620230129595
|
10/06/2023
|
Mangulu Bada Raita
|
2424004025WL006426
|
Mangulu Bada Raita
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
14/06/2023
|
|
2541738498
|
|
MANGULU RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-013/8012
(MALASAPADAR)
|
2424004025NRG24090620230129597
|
10/06/2023
|
Peti Gamango
|
2424004025WL006426
|
Peti Gamango
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
14/06/2023
|
|
2541836687
|
|
MRS PETI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-013/8014
(MALASAPADAR)
|
2424004025NRG24090620230129598
|
10/06/2023
|
Dharma Gamango
|
2424004025WL006426
|
Dharma Gamango
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
14/06/2023
|
|
2541738507
|
|
DHARAMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-013/8014
(MALASAPADAR)
|
2424004025NRG24090620230129600
|
10/06/2023
|
Dilip Gomango
|
2424004025WL006426
|
Dilip Gomango
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
14/06/2023
|
|
2541836682
|
|
Dileep Gamango
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MOHONA
|
OR-24-004-025-013/8014
(MALASAPADAR)
|
2424004025NRG24090620230129599
|
10/06/2023
|
Sunami Gamango
|
2424004025WL006426
|
Sunami Gamango
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
14/06/2023
|
|
2541836685
|
|
MRS SUNAMI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-013/8015
(MALASAPADAR)
|
2424004025NRG24090620230129601
|
10/06/2023
|
Dropati Gomango
|
2424004025WL006426
|
Dropati Gomango
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
14/06/2023
|
|
2541738497
|
|
MRS DRUPATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-013/96709
(MALASAPADAR)
|
2424004025NRG24090620230129602
|
10/06/2023
|
Jena Raita
|
2424004025WL006426
|
Jena Raita
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
14/06/2023
|
|
2541738504
|
|
MR JENA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-013/96710
(MALASAPADAR)
|
2424004025NRG24090620230129604
|
10/06/2023
|
Sebika Gamanga
|
2424004025WL006426
|
Sebika Gamanga
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
14/06/2023
|
|
2541738505
|
|
MISS SEBIKA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-014/95296
(MALASAPADAR)
|
2424004025NRG24100620230131343
|
10/06/2023
|
Puni Dolabehra
|
2424004025WL006537
|
Puni Dolabehra
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
14/06/2023
|
|
2541738506
|
|
MRS PUNI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-025-011/29958
(MALASAPADAR)
|
2424004025NRG24100620230131326
|
10/06/2023
|
Maka Malika
|
2424004025WL006536
|
Maka Malika
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2541836678
|
|
Mr. MAKA MALIK S/O BADEALE
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24100620230131327
|
10/06/2023
|
Kumbu Mallik
|
2424004025WL006536
|
Kumbu Mallik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
14/06/2023
|
|
2541836677
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24100620230131329
|
10/06/2023
|
Kalu Charana Malik
|
2424004025WL006536
|
Kalu Charana Malik
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/06/2023
|
|
2541836676
|
|
KALU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24100620230131335
|
10/06/2023
|
Hemanta Malik
|
2424004025WL006536
|
Hemanta Malik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
14/06/2023
|
|
2541836680
|
|
Mr. HEMANT MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24100620230131336
|
10/06/2023
|
Saita Malik
|
2424004025WL006536
|
Saita Malik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2541836679
|
|
Mr. SAITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-025-013/150012594
(MALASAPADAR)
|
2424004025NRG24090620230129589
|
10/06/2023
|
Lalita Gomango
|
2424004025WL006426
|
Lalita Gomango
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
14/06/2023
|
|
2541738503
|
|
Mrs. LALITA GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-025-013/1500129885
(MALASAPADAR)
|
2424004025NRG24090620230129590
|
10/06/2023
|
Swapna Karje
|
2424004025WL006426
|
Swapna Karje
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
14/06/2023
|
|
2541738502
|
|
SWAPNARANI KARJEE
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-025-013/29300
(MALASAPADAR)
|
2424004025NRG24090620230129592
|
10/06/2023
|
Mimi Gamango
|
2424004025WL006426
|
Mimi Gamango
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
14/06/2023
|
|
2541738500
|
|
Mrs. MIMI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-025-013/8002
(MALASAPADAR)
|
2424004025NRG24090620230129594
|
10/06/2023
|
Sudarshan Mandal
|
2424004025WL006426
|
Sudarshan Mandal
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
14/06/2023
|
|
2541738501
|
|
SUDARSAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHONA
|
OR-24-004-025-013/8012
(MALASAPADAR)
|
2424004025NRG24090620230129596
|
10/06/2023
|
Ganga Gamango
|
2424004025WL006426
|
Ganga Gamango
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/06/2023
|
|
2541738509
|
|
Mr. GANGA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-025-013/96710
(MALASAPADAR)
|
2424004025NRG24090620230129603
|
10/06/2023
|
Kantaru Gamango
|
2424004025WL006426
|
Kantaru Gamango
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
14/06/2023
|
|
2541738508
|
|
Mr. KANTARU GAMANGA S/O LAHARA G AMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-025-014/95296
(MALASAPADAR)
|
2424004025NRG24100620230131342
|
10/06/2023
|
Buga Dalabehara
|
2424004025WL006537
|
Buga Dalabehara
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/06/2023
|
|
2541738510
|
|
Mr. BUGA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|