|
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-24-004-025-008/1000004
(MALASAPADAR)
|
2424004025NRG24280920230365308
|
29/09/2023
|
Samson Raita
|
2424004025WL033290
|
Samson Raita
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7330602398
|
|
Mr SAMASEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-025-008/1000004
(MALASAPADAR)
|
2424004025NRG24280920230365309
|
29/09/2023
|
SUBHADRA RAITA
|
2424004025WL033290
|
SUBHADRA RAITA
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7330602390
|
|
MS SUBHADRARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-014/1500906
(MALASAPADAR)
|
2424004025NRG24290920230366129
|
29/09/2023
|
Mathyu Badaraita
|
2424004025WL033483
|
Mathyu Badaraita
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330602397
|
|
MR MATHIU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-018/12558
(MALASAPADAR)
|
2424004025NRG24280920230365319
|
29/09/2023
|
Bangali Gamanga
|
2424004025WL033292
|
Bangali Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602399
|
|
MR BANGALI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-018/12558
(MALASAPADAR)
|
2424004025NRG24280920230365320
|
29/09/2023
|
Meri Gamanga
|
2424004025WL033292
|
Meri Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602400
|
|
MRS MERI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-018/15001058
(MALASAPADAR)
|
2424004025NRG24280920230365321
|
29/09/2023
|
Jarami Gamango
|
2424004025WL033292
|
Jarami Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602389
|
|
MRS JARAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-018/258016
(MALASAPADAR)
|
2424004025NRG24280920230365323
|
29/09/2023
|
Chandrakala Mallick
|
2424004025WL033292
|
Chandrakala Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602387
|
|
MISS CHANDRAKALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-018/258016
(MALASAPADAR)
|
2424004025NRG24280920230365322
|
29/09/2023
|
Prakash Mallik
|
2424004025WL033292
|
Prakash Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602386
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-018/29356
(MALASAPADAR)
|
2424004025NRG24280920230365324
|
29/09/2023
|
Pulasa Gamanga
|
2424004025WL033292
|
Pulasa Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602384
|
|
MR PULAS GAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-018/8127
(MALASAPADAR)
|
2424004025NRG24280920230365326
|
29/09/2023
|
Jayanti Gamanga
|
2424004025WL033292
|
Jayanti Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602385
|
|
MRS JAYANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-018/96697
(MALASAPADAR)
|
2424004025NRG24280920230365328
|
29/09/2023
|
Padmi Mallick
|
2424004025WL033292
|
Padmi Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602388
|
|
MRS PADMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-018/99987
(MALASAPADAR)
|
2424004025NRG24280920230365329
|
29/09/2023
|
Gajapati Gamango
|
2424004025WL033292
|
Gajapati Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602401
|
|
MR GAJAPATI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-018/99987
(MALASAPADAR)
|
2424004025NRG24280920230365330
|
29/09/2023
|
Jeni Gamango
|
2424004025WL033292
|
Jeni Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602402
|
|
MRS JENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17565
|
17565
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-025-008/1000004
(MALASAPADAR)
|
2424004025NRG24280920230365310
|
29/09/2023
|
MAMATA RAITA
|
2424004025WL033290
|
MAMATA RAITA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7330602391
|
|
Miss. MAMATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-025-008/99995
(MALASAPADAR)
|
2424004025NRG24280920230365311
|
29/09/2023
|
Sunila Gamanga
|
2424004025WL033290
|
Sunila Gamanga
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7330602392
|
|
Mrs. SUNILA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-025-014/150012996
(MALASAPADAR)
|
2424004025NRG24280920230365312
|
29/09/2023
|
ABENI DALABEHERA
|
2424004025WL033290
|
ABENI DALABEHERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7330602393
|
|
MRS ABENI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-014/95271
(MALASAPADAR)
|
2424004025NRG24280920230365313
|
29/09/2023
|
janath Gamano
|
2424004025WL033290
|
janath Gamano
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7330602396
|
|
Mr. JANATH GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-025-014/95271
(MALASAPADAR)
|
2424004025NRG24280920230365314
|
29/09/2023
|
SUJANI GAMANGA
|
2424004025WL033290
|
SUJANI GAMANGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7330602394
|
|
MRS SUJANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-014/95280
(MALASAPADAR)
|
2424004025NRG24280920230365315
|
29/09/2023
|
Karna Badarohit
|
2424004025WL033290
|
Karna Badarohit
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7330602395
|
|
Mr. KARNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26889
|
26889
|
|
|
|
|
|
|
|