|
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-24-004-025-001/258059-A
(MALASAPADAR)
|
2424004025NRG24200120240674239
|
20/01/2024
|
SUNDARI SABAR
|
2424004025WL081550
|
SUNDARI SABAR
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140251658
|
|
MRS SUNDARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-025-001/258069
(MALASAPADAR)
|
2424004025NRG24200120240674240
|
20/01/2024
|
KRUSHNA SABAR
|
2424004025WL081550
|
KRUSHNA SABAR
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
25/03/2024
|
|
2140251657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-025-011/1500129901
(MALASAPADAR)
|
2424004025NRG24200120240674211
|
20/01/2024
|
AJIT MALIK
|
2424004025WL081548
|
AJIT MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140251674
|
|
AJIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-011/1500129903
(MALASAPADAR)
|
2424004025NRG24200120240674213
|
20/01/2024
|
UMA CHANDRA MALIK
|
2424004025WL081548
|
UMA CHANDRA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140251684
|
|
MR UMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-011/1500129904
(MALASAPADAR)
|
2424004025NRG24200120240674214
|
20/01/2024
|
SANTOSH MALLIK
|
2424004025WL081548
|
SANTOSH MALLIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140251683
|
|
MR SANTOSHMALIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-011/1500129905
(MALASAPADAR)
|
2424004025NRG24200120240674216
|
20/01/2024
|
RUNU MALIK
|
2424004025WL081548
|
RUNU MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140251681
|
|
MRS RUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-011/1500129905
(MALASAPADAR)
|
2424004025NRG24200120240674215
|
20/01/2024
|
SANJIB MALIK
|
2424004025WL081548
|
SANJIB MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140251680
|
|
SANJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-011/1500129930
(MALASAPADAR)
|
2424004025NRG24200120240674217
|
20/01/2024
|
RAJIB MALIK
|
2424004025WL081548
|
RAJIB MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140251678
|
|
Mr. RAJIB MLLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-025-012/1500129915
(MALASAPADAR)
|
2424004025NRG24200120240674299
|
20/01/2024
|
KAILAS MANDAL
|
2424004025WL081561
|
KAILAS MANDAL
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140251662
|
|
KAILASH MANDAL
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-025-012/1500129917
(MALASAPADAR)
|
2424004025NRG24200120240674300
|
20/01/2024
|
NILABATI MANDAL
|
2424004025WL081561
|
NILABATI MANDAL
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140251679
|
|
MR NILABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-012/258025-A
(MALASAPADAR)
|
2424004025NRG24200120240674302
|
20/01/2024
|
RASMITA SABAR
|
2424004025WL081561
|
RASMITA SABAR
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140251656
|
|
MRS RASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-012/8081
(MALASAPADAR)
|
2424004025NRG24200120240674305
|
20/01/2024
|
Abhi Sabara
|
2424004025WL081561
|
Abhi Sabara
|
00415
|
SBIN0012115
|
957
|
957
|
Rejected
|
25/03/2024
|
|
2140251668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHONA
|
OR-24-004-025-012/8081
(MALASAPADAR)
|
2424004025NRG24200120240674306
|
20/01/2024
|
Basanti Sabar
|
2424004025WL081561
|
Basanti Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140251665
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-012/8084
(MALASAPADAR)
|
2424004025NRG24200120240674307
|
20/01/2024
|
Bahadura Raita
|
2424004025WL081561
|
Bahadura Raita
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140251667
|
|
MR BAHADUR RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-012/8086
(MALASAPADAR)
|
2424004025NRG24200120240674309
|
20/01/2024
|
Gurbadi Raita
|
2424004025WL081561
|
Gurbadi Raita
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140251661
|
|
MRS GURUBADI RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-012/8087
(MALASAPADAR)
|
2424004025NRG24200120240674311
|
20/01/2024
|
Jadi Mandal
|
2424004025WL081561
|
Jadi Mandal
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140251660
|
|
MRS JADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-012/8087
(MALASAPADAR)
|
2424004025NRG24200120240674310
|
20/01/2024
|
Mangala Mandal
|
2424004025WL081561
|
Mangala Mandal
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140251659
|
|
MANGALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-014/95326
(MALASAPADAR)
|
2424004025NRG24200120240674220
|
20/01/2024
|
Sukanta Mallik
|
2424004025WL081548
|
Sukanta Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140251682
|
|
SUKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-015/30404
(MALASAPADAR)
|
2424004025NRG24200120240674207
|
20/01/2024
|
Jharanga karji
|
2424004025WL081547
|
Jharanga karji
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2140251666
|
|
MRS JHARA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-015/96694
(MALASAPADAR)
|
2424004025NRG24200120240674208
|
20/01/2024
|
Laxmi Mallick
|
2424004025WL081547
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140251669
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-018/99986
(MALASAPADAR)
|
2424004025NRG24200120240674247
|
20/01/2024
|
Juni Gamango
|
2424004025WL081552
|
Juni Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140251685
|
|
MRS JUNI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21379
|
21379
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-025-001/96680
(MALASAPADAR)
|
2424004025NRG24200120240674241
|
20/01/2024
|
Raibaria Sabara
|
2424004025WL081550
|
Raibaria Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140251670
|
|
Mr. RAIBARIA SABARA S/O LANKA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-025-010/15001252-A
(MALASAPADAR)
|
2424004025NRG24200120240674237
|
20/01/2024
|
Asha Dandasena
|
2424004025WL081549
|
Asha Dandasena
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140251663
|
|
MRS MUKTI MALABISOYI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-012/8086
(MALASAPADAR)
|
2424004025NRG24200120240674308
|
20/01/2024
|
Gopi Raita
|
2424004025WL081561
|
Gopi Raita
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140251673
|
|
MR GOPI RAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-012/8092-A
(MALASAPADAR)
|
2424004025NRG24200120240674313
|
20/01/2024
|
DAYA MADNAL
|
2424004025WL081561
|
DAYA MADNAL
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140251672
|
|
Mr. DAYA MANDAL, S/O BAISNABA .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-025-014/95323
(MALASAPADAR)
|
2424004025NRG24200120240674218
|
20/01/2024
|
Prakash mallick
|
2424004025WL081548
|
Prakash mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140251677
|
|
Mr. PRAKASH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-025-014/95326
(MALASAPADAR)
|
2424004025NRG24200120240674219
|
20/01/2024
|
Susanta Mallik
|
2424004025WL081548
|
Susanta Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140251676
|
|
Mr. SUSHANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-025-014/95329
(MALASAPADAR)
|
2424004025NRG24200120240674222
|
20/01/2024
|
PREMI MALIK
|
2424004025WL081548
|
PREMI MALIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140251664
|
|
Mrs. PREMI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-025-014/95329
(MALASAPADAR)
|
2424004025NRG24200120240674221
|
20/01/2024
|
Ranjita Mallik
|
2424004025WL081548
|
Ranjita Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140251675
|
|
Mrs. RANJITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-025-014/95330
(MALASAPADAR)
|
2424004025NRG24200120240674223
|
20/01/2024
|
Siva Mallik
|
2424004025WL081548
|
Siva Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140251671
|
|
Mr. SIBA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9733
|
9733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31112
|
31112
|
|
|
|
|
|
|
|