|
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-24-004-025-005/150012961
(MALASAPADAR)
|
2424004025NRG24Z161120230486142
|
16/11/2023
|
Jihoshaya Gamango
|
2424004025WL057829
|
Jihoshaya Gamango
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582489
|
|
JIHOSHAYA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-001/258061-A
(MALASAPADAR)
|
2424004025NRG24Z161120230486184
|
16/11/2023
|
SUMITRA GAMANGA
|
2424004025WL057835
|
SUMITRA GAMANGA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582472
|
|
MRS SUMITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-001/258063-A
(MALASAPADAR)
|
2424004025NRG24Z161120230486185
|
16/11/2023
|
MANASI MANDAL
|
2424004025WL057835
|
MANASI MANDAL
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582485
|
|
MANASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-001/258063-A
(MALASAPADAR)
|
2424004025NRG24Z161120230486186
|
16/11/2023
|
REBATI MANDAL
|
2424004025WL057835
|
REBATI MANDAL
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582470
|
|
MISS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-001/25820
(MALASAPADAR)
|
2424004025NRG24Z161120230486187
|
16/11/2023
|
Pradhani Mandal
|
2424004025WL057835
|
Pradhani Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582467
|
|
PRADHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-001/25820
(MALASAPADAR)
|
2424004025NRG24Z161120230486188
|
16/11/2023
|
Sabitri Mandal
|
2424004025WL057835
|
Sabitri Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582473
|
|
MISS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-005/150012961
(MALASAPADAR)
|
2424004025NRG24Z161120230486143
|
16/11/2023
|
Nimanti Gamango
|
2424004025WL057829
|
Nimanti Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582482
|
|
MISS NIMANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-005/97500
(MALASAPADAR)
|
2424004025NRG24Z161120230486144
|
16/11/2023
|
Premi Gamanga
|
2424004025WL057829
|
Premi Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582457
|
|
MRS PREMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-011/150012981
(MALASAPADAR)
|
2424004025NRG24Z161120230486162
|
16/11/2023
|
Sasmita Nayak
|
2424004025WL057832
|
Sasmita Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
17/11/2023
|
|
7786582465
|
|
SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-011/150012982
(MALASAPADAR)
|
2424004025NRG24Z161120230486163
|
16/11/2023
|
Kuntula Nayak
|
2424004025WL057832
|
Kuntula Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582484
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-014/15001124-A
(MALASAPADAR)
|
2424004025NRG24Z161120230486145
|
16/11/2023
|
SASMITA GAMANGO
|
2424004025WL057829
|
SASMITA GAMANGO
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582480
|
|
MRS SASMITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-014/150012576-A
(MALASAPADAR)
|
2424004025NRG24Z161120230486155
|
16/11/2023
|
NAGA BIRA
|
2424004025WL057831
|
NAGA BIRA
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
17/11/2023
|
|
7786582486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHONA
|
OR-24-004-025-014/150012576-A
(MALASAPADAR)
|
2424004025NRG24Z161120230486156
|
16/11/2023
|
RAJANI BIRA
|
2424004025WL057831
|
RAJANI BIRA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582481
|
|
MRS RAJANI BIRO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-014/8126
(MALASAPADAR)
|
2424004025NRG24Z161120230486150
|
16/11/2023
|
PRIYANKA BIRO
|
2424004025WL057830
|
PRIYANKA BIRO
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582466
|
|
MRS PRIYANKA BEERO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-014/8470
(MALASAPADAR)
|
2424004025NRG24Z161120230486158
|
16/11/2023
|
Salami Bira
|
2424004025WL057831
|
Salami Bira
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582461
|
|
MRS SALIMI BERO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-014/8470
(MALASAPADAR)
|
2424004025NRG24Z161120230486157
|
16/11/2023
|
Tabhatia Bira
|
2424004025WL057831
|
Tabhatia Bira
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582460
|
|
TABATIA BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-025-014/95272
(MALASAPADAR)
|
2424004025NRG24Z151120230483333
|
16/11/2023
|
Biru Badarohit
|
2424004025WL057488
|
Biru Badarohit
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
17/11/2023
|
|
7786582456
|
|
MR BIRU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-014/95296
(MALASAPADAR)
|
2424004025NRG24Z151120230483335
|
16/11/2023
|
Puni Dolabehra
|
2424004025WL057488
|
Puni Dolabehra
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
17/11/2023
|
|
7786582468
|
|
MRS PUNI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-014/99984-A
(MALASAPADAR)
|
2424004025NRG24Z161120230486167
|
16/11/2023
|
KISAN BISOYI
|
2424004025WL057833
|
KISAN BISOYI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582469
|
|
Mr. KISAN BISOYI S/O SADASIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-025-014/99984-A
(MALASAPADAR)
|
2424004025NRG24Z161120230486168
|
16/11/2023
|
TAPAI BISOYI
|
2424004025WL057833
|
TAPAI BISOYI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582475
|
|
MRS TAPAI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-018/12558
(MALASAPADAR)
|
2424004025NRG24Z161120230486174
|
16/11/2023
|
Bangali Gamanga
|
2424004025WL057834
|
Bangali Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582464
|
|
MR BANGALI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-018/12558
(MALASAPADAR)
|
2424004025NRG24Z161120230486132
|
16/11/2023
|
Meri Gamanga
|
2424004025WL057828
|
Meri Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582471
|
|
MRS MERI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-018/15001058
(MALASAPADAR)
|
2424004025NRG24Z161120230486175
|
16/11/2023
|
Jarami Gamango
|
2424004025WL057834
|
Jarami Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582488
|
|
MRS JARAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-018/258058
(MALASAPADAR)
|
2424004025NRG24Z161120230486176
|
16/11/2023
|
Puni Gamanga
|
2424004025WL057834
|
Puni Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582487
|
|
MRS PUNI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-018/29356
(MALASAPADAR)
|
2424004025NRG24Z161120230486177
|
16/11/2023
|
Pulasa Gamanga
|
2424004025WL057834
|
Pulasa Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582478
|
|
MR PULAS GAMANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-018/8125
(MALASAPADAR)
|
2424004025NRG24Z161120230486133
|
16/11/2023
|
Gurubada Gamango
|
2424004025WL057828
|
Gurubada Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582463
|
|
MR GURUBADA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-018/8140
(MALASAPADAR)
|
2424004025NRG24Z161120230486134
|
16/11/2023
|
Suni Gamanga
|
2424004025WL057828
|
Suni Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582483
|
|
MRS SUNI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-018/8148-A
(MALASAPADAR)
|
2424004025NRG24Z161120230486122
|
16/11/2023
|
Jarami Mandal
|
2424004025WL057827
|
Jarami Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582477
|
|
MRS JARAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-025-018/99495-B
(MALASAPADAR)
|
2424004025NRG24Z161120230486124
|
16/11/2023
|
Sani Gamanga
|
2424004025WL057827
|
Sani Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582479
|
|
MRS SANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-025-018/99495-B
(MALASAPADAR)
|
2424004025NRG24Z161120230486123
|
16/11/2023
|
Thomas Gamango
|
2424004025WL057827
|
Thomas Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582462
|
|
MR THOMAS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-018/99983
(MALASAPADAR)
|
2424004025NRG24Z161120230486125
|
16/11/2023
|
Jaya Raita
|
2424004025WL057827
|
Jaya Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
17/11/2023
|
|
7786582458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MOHONA
|
OR-24-004-025-018/99983
(MALASAPADAR)
|
2424004025NRG24Z161120230486126
|
16/11/2023
|
Kausalya Raita
|
2424004025WL057827
|
Kausalya Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582459
|
|
MRS KOUSHALYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-025-018/99987
(MALASAPADAR)
|
2424004025NRG24Z161120230486135
|
16/11/2023
|
Gajapati Gamango
|
2424004025WL057828
|
Gajapati Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582474
|
|
MR GAJAPATI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-025-018/99987
(MALASAPADAR)
|
2424004025NRG24Z161120230486136
|
16/11/2023
|
Jeni Gamango
|
2424004025WL057828
|
Jeni Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582476
|
|
MRS JENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16880
|
16880
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-025-014/95296
(MALASAPADAR)
|
2424004025NRG24Z151120230483334
|
16/11/2023
|
Buga Dalabehara
|
2424004025WL057488
|
Buga Dalabehara
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
17/11/2023
|
|
7786582452
|
|
Mr. BUGA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-025-014/95299
(MALASAPADAR)
|
2424004025NRG24Z151120230483337
|
16/11/2023
|
Gadanga Raita
|
2424004025WL057488
|
Gadanga Raita
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
17/11/2023
|
|
7786582451
|
|
MR GADANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-025-014/95307
(MALASAPADAR)
|
2424004025NRG24Z151120230483338
|
16/11/2023
|
SUMBARI GOMANGO
|
2424004025WL057488
|
SUMBARI GOMANGO
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
17/11/2023
|
|
7786582453
|
|
SOMBHARI GAMANGA
|
ICICI BANK LTD(508534)
|
|
38
|
MOHONA
|
OR-24-004-025-014/95339
(MALASAPADAR)
|
2424004025NRG24Z161120230486146
|
16/11/2023
|
RUPA GAMANGO
|
2424004025WL057829
|
RUPA GAMANGO
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786582455
|
|
Mr. RUPA GOMANGO S/O DALIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-025-014/95344
(MALASAPADAR)
|
2424004025NRG24Z151120230483339
|
16/11/2023
|
Suku Gamango
|
2424004025WL057488
|
Suku Gamango
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
17/11/2023
|
|
7786582454
|
|
Mr. SUKU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18506
|
18506
|
|
|
|
|
|
|
|