|
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-24-004-025-008/10000
(MALASAPADAR)
|
2424004025NRG24210920230347003
|
21/09/2023
|
Sukanta Badaraita
|
2424004025WL029236
|
Sukanta Badaraita
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272473841
|
|
SUKANTA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-008/1000004
(MALASAPADAR)
|
2424004025NRG24210920230347019
|
21/09/2023
|
Samson Raita
|
2424004025WL029239
|
Samson Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272473847
|
|
Mr SAMASEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-008/1000004
(MALASAPADAR)
|
2424004025NRG24210920230347020
|
21/09/2023
|
SUBHADRA RAITA
|
2424004025WL029239
|
SUBHADRA RAITA
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272473824
|
|
MS SUBHADRARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-008/25816
(MALASAPADAR)
|
2424004025NRG24210920230347002
|
21/09/2023
|
Gesmani Sabar
|
2424004025WL029235
|
Gesmani Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272473817
|
|
MRS GESMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-008/25816
(MALASAPADAR)
|
2424004025NRG24210920230347001
|
21/09/2023
|
Libra Sabar
|
2424004025WL029235
|
Libra Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272473816
|
|
LIBRA SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-025-008/99995
(MALASAPADAR)
|
2424004025NRG24210920230347006
|
21/09/2023
|
Saiman Gamanga
|
2424004025WL029238
|
Saiman Gamanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272473818
|
|
MR SAIMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-008/99998
(MALASAPADAR)
|
2424004025NRG24210920230347007
|
21/09/2023
|
Suniel Badaraita
|
2424004025WL029238
|
Suniel Badaraita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272473849
|
|
MR SUNIEL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-014/150012998
(MALASAPADAR)
|
2424004025NRG24210920230347042
|
21/09/2023
|
CHITRASEN GOUD
|
2424004025WL029242
|
CHITRASEN GOUD
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272473823
|
|
MR CHITRASEN GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-014/150012998
(MALASAPADAR)
|
2424004025NRG24210920230347041
|
21/09/2023
|
MANJULA GOUDA
|
2424004025WL029242
|
MANJULA GOUDA
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272473832
|
|
MRS MANJULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-014/1500906
(MALASAPADAR)
|
2424004025NRG24210920230347010
|
21/09/2023
|
Ludia Badaraita
|
2424004025WL029238
|
Ludia Badaraita
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272473834
|
|
MRS LUDIA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-014/1500906
(MALASAPADAR)
|
2424004025NRG24210920230347009
|
21/09/2023
|
Mathyu Badaraita
|
2424004025WL029238
|
Mathyu Badaraita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272473845
|
|
MR MATHIU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-014/95277
(MALASAPADAR)
|
2424004025NRG24210920230347014
|
21/09/2023
|
Renga Rohit
|
2424004025WL029238
|
Renga Rohit
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272473846
|
|
MR RENGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-014/95277
(MALASAPADAR)
|
2424004025NRG24210920230347015
|
21/09/2023
|
Sujani Raita
|
2424004025WL029238
|
Sujani Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272473851
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-014/95315
(MALASAPADAR)
|
2424004025NRG24210920230347017
|
21/09/2023
|
Ashmi Badarohit
|
2424004025WL029238
|
Ashmi Badarohit
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272473850
|
|
MRS ASNI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-018/12558
(MALASAPADAR)
|
2424004025NRG24210920230347027
|
21/09/2023
|
Bangali Gamanga
|
2424004025WL029240
|
Bangali Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272473848
|
|
MR BANGALI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-018/12558
(MALASAPADAR)
|
2424004025NRG24210920230347028
|
21/09/2023
|
Meri Gamanga
|
2424004025WL029240
|
Meri Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272473852
|
|
MRS MERI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-018/15001058
(MALASAPADAR)
|
2424004025NRG24210920230347029
|
21/09/2023
|
Jarami Gamango
|
2424004025WL029240
|
Jarami Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272473822
|
|
MRS JARAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-018/258016
(MALASAPADAR)
|
2424004025NRG24210920230347031
|
21/09/2023
|
Chandrakala Mallick
|
2424004025WL029240
|
Chandrakala Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272473820
|
|
MISS CHANDRAKALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-018/258016
(MALASAPADAR)
|
2424004025NRG24210920230347030
|
21/09/2023
|
Prakash Mallik
|
2424004025WL029240
|
Prakash Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272473819
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-018/29356
(MALASAPADAR)
|
2424004025NRG24210920230347032
|
21/09/2023
|
Pulasa Gamanga
|
2424004025WL029240
|
Pulasa Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272473833
|
|
MR PULAS GAMANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-018/8127
(MALASAPADAR)
|
2424004025NRG24210920230347034
|
21/09/2023
|
Jayanti Gamanga
|
2424004025WL029240
|
Jayanti Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272473831
|
|
MRS JAYANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-018/96697
(MALASAPADAR)
|
2424004025NRG24210920230347036
|
21/09/2023
|
Padmi Mallick
|
2424004025WL029240
|
Padmi Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272473821
|
|
MRS PADMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-018/99987
(MALASAPADAR)
|
2424004025NRG24210920230347037
|
21/09/2023
|
Gajapati Gamango
|
2424004025WL029240
|
Gajapati Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272473853
|
|
MR GAJAPATI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-018/99987
(MALASAPADAR)
|
2424004025NRG24210920230347038
|
21/09/2023
|
Jeni Gamango
|
2424004025WL029240
|
Jeni Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272473854
|
|
MRS JENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31230
|
31230
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-025-001/8189
(MALASAPADAR)
|
2424004025NRG24210920230347039
|
21/09/2023
|
Ganga Sabara
|
2424004025WL029241
|
Ganga Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272473826
|
|
Mr. GANGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-025-001/8189-A
(MALASAPADAR)
|
2424004025NRG24210920230347040
|
21/09/2023
|
AJI SABAR
|
2424004025WL029241
|
AJI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272473840
|
|
Mr. AJI SABAR S/O GANJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-025-008/10000
(MALASAPADAR)
|
2424004025NRG24210920230347004
|
21/09/2023
|
Subarni Badaraita
|
2424004025WL029236
|
Subarni Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272473825
|
|
SUBARNI . BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-025-008/1000004
(MALASAPADAR)
|
2424004025NRG24210920230347021
|
21/09/2023
|
MAMATA RAITA
|
2424004025WL029239
|
MAMATA RAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272473827
|
|
Miss. MAMATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-025-008/99995
(MALASAPADAR)
|
2424004025NRG24210920230347022
|
21/09/2023
|
Sunila Gamanga
|
2424004025WL029239
|
Sunila Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272473828
|
|
Mrs. SUNILA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-025-014/150012996
(MALASAPADAR)
|
2424004025NRG24210920230347023
|
21/09/2023
|
ABENI DALABEHERA
|
2424004025WL029239
|
ABENI DALABEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272473829
|
|
MRS ABENI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-014/29013
(MALASAPADAR)
|
2424004025NRG24210920230347043
|
21/09/2023
|
Kanaka Gouda
|
2424004025WL029242
|
Kanaka Gouda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272473835
|
|
Mrs. KANAKA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-025-014/95260
(MALASAPADAR)
|
2424004025NRG24210920230347011
|
21/09/2023
|
Gaindu Badaraita
|
2424004025WL029238
|
Gaindu Badaraita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272473842
|
|
Mr. GAINDU BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-025-014/95262
(MALASAPADAR)
|
2424004025NRG24210920230347012
|
21/09/2023
|
Masia Rahit
|
2424004025WL029238
|
Masia Rahit
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272473843
|
|
Mr. MASIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-025-014/95263
(MALASAPADAR)
|
2424004025NRG24210920230347013
|
21/09/2023
|
Monose Gamango
|
2424004025WL029238
|
Monose Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272473837
|
|
Mr. MONOSI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-025-014/95271
(MALASAPADAR)
|
2424004025NRG24210920230347024
|
21/09/2023
|
janath Gamano
|
2424004025WL029239
|
janath Gamano
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272473844
|
|
Mr. JANATH GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-025-014/95271
(MALASAPADAR)
|
2424004025NRG24210920230347025
|
21/09/2023
|
SUJANI GAMANGA
|
2424004025WL029239
|
SUJANI GAMANGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272473830
|
|
MRS SUJANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-025-014/95280
(MALASAPADAR)
|
2424004025NRG24210920230347026
|
21/09/2023
|
Karna Badarohit
|
2424004025WL029239
|
Karna Badarohit
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272473838
|
|
Mr. KARNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-025-014/95315
(MALASAPADAR)
|
2424004025NRG24210920230347016
|
21/09/2023
|
Subasa Badaraita
|
2424004025WL029238
|
Subasa Badaraita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272473836
|
|
MR SUBASH BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-025-014/95320
(MALASAPADAR)
|
2424004025NRG24210920230347018
|
21/09/2023
|
Biru Dalabehara
|
2424004025WL029238
|
Biru Dalabehara
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
09/11/2023
|
|
7272473839
|
|
Mr. BIRU DALABEHERA.
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52815
|
52815
|
|
|
|
|
|
|
|