|
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-24-004-025-005/97498
(MALASAPADAR)
|
2424004025NRG24100120240655896
|
11/01/2024
|
Manita Mallick
|
2424004025WL079092
|
Manita Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/01/2024
|
|
9513595220
|
|
MRS MINATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-025-008/150012989
(MALASAPADAR)
|
2424004025NRG24100120240655932
|
11/01/2024
|
LAYAMI RAITA
|
2424004025WL079101
|
LAYAMI RAITA
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
12/01/2024
|
|
9513595217
|
|
MRS LAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-014/150012990
(MALASAPADAR)
|
2424004025NRG24100120240655935
|
11/01/2024
|
Sumanta Mandal
|
2424004025WL079101
|
Sumanta Mandal
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
12/01/2024
|
|
9513595225
|
|
SUMANTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-025-014/96749
(MALASAPADAR)
|
2424004025NRG24100120240655939
|
11/01/2024
|
Dumuni Gamanga
|
2424004025WL079101
|
Dumuni Gamanga
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
12/01/2024
|
|
9513595219
|
|
MRS DAMBANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-025-008/99995
(MALASAPADAR)
|
2424004025NRG24100120240655934
|
11/01/2024
|
Sunila Gamanga
|
2424004025WL079101
|
Sunila Gamanga
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
12/01/2024
|
|
9513595224
|
|
Mrs. SUNILA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-025-014/95271
(MALASAPADAR)
|
2424004025NRG24100120240655936
|
11/01/2024
|
SUJANI GAMANGA
|
2424004025WL079101
|
SUJANI GAMANGA
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
12/01/2024
|
|
9513595218
|
|
MRS SUJANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-014/96749
(MALASAPADAR)
|
2424004025NRG24100120240655938
|
11/01/2024
|
Esrael Gamanga
|
2424004025WL079101
|
Esrael Gamanga
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
12/01/2024
|
|
9513595222
|
|
Mr. ISRAEL GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-025-014/97820
(MALASAPADAR)
|
2424004025NRG24100120240655940
|
11/01/2024
|
Abiram Gamanga
|
2424004025WL079101
|
Abiram Gamanga
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
12/01/2024
|
|
9513595221
|
|
Mr. ABHIRAM GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-025-008/150012989
(MALASAPADAR)
|
2424004025NRG24100120240655933
|
11/01/2024
|
SANTANA RAITA
|
2424004025WL079101
|
SANTANA RAITA
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
12/01/2024
|
|
9513595223
|
|
SANTANA RAITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7655
|
7655
|
|
|
|
|
|
|
|