|
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-24-004-025-014/1500129898
(MALASAPADAR)
|
2424004025NRG24Z260120240687482
|
26/01/2024
|
SARASWATI JANI
|
2424004025WL082788
|
SARASWATI JANI
|
00354
|
PUNB0079820
|
232
|
232
|
Processed
|
27/01/2024
|
|
9787261186
|
|
SARASWATI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-014/100429
(MALASAPADAR)
|
2424004025NRG24Z260120240687476
|
26/01/2024
|
Ganesh Patra
|
2424004025WL082788
|
Ganesh Patra
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261201
|
|
MR GANESHACHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-014/150012579
(MALASAPADAR)
|
2424004025NRG24Z260120240687479
|
26/01/2024
|
Sunita Nayak
|
2424004025WL082788
|
Sunita Nayak
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
27/01/2024
|
|
9787261197
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-014/1500129891
(MALASAPADAR)
|
2424004025NRG24Z260120240687480
|
26/01/2024
|
MITHUN DALAI
|
2424004025WL082788
|
MITHUN DALAI
|
00415
|
SBIN0012115
|
387
|
387
|
Rejected
|
27/01/2024
|
|
9787261216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-025-014/1500129896
(MALASAPADAR)
|
2424004025NRG24Z260120240687481
|
26/01/2024
|
RAMESH DALAI
|
2424004025WL082788
|
RAMESH DALAI
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
27/01/2024
|
|
9787261213
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-014/28985
(MALASAPADAR)
|
2424004025NRG24Z260120240687484
|
26/01/2024
|
Jyotsna Gauda
|
2424004025WL082788
|
Jyotsna Gauda
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
27/01/2024
|
|
9787261199
|
|
MRS JYOTSNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-014/8532
(MALASAPADAR)
|
2424004025NRG24Z260120240687493
|
26/01/2024
|
Sarapina Bishoi
|
2424004025WL082788
|
Sarapina Bishoi
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261209
|
|
MRS SARA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-014/8545
(MALASAPADAR)
|
2424004025NRG24Z260120240687494
|
26/01/2024
|
Tapan Dalai
|
2424004025WL082788
|
Tapan Dalai
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
27/01/2024
|
|
9787261204
|
|
MR TEPAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-014/8584
(MALASAPADAR)
|
2424004025NRG24Z260120240687496
|
26/01/2024
|
Sumati Dalai
|
2424004025WL082788
|
Sumati Dalai
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
27/01/2024
|
|
9787261215
|
|
Mrs. SUMATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-025-014/8590
(MALASAPADAR)
|
2424004025NRG24Z260120240687498
|
26/01/2024
|
Rama Nayak
|
2424004025WL082788
|
Rama Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261202
|
|
MR RAMACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-014/8595
(MALASAPADAR)
|
2424004025NRG24Z260120240687500
|
26/01/2024
|
Susila Bisoyi
|
2424004025WL082788
|
Susila Bisoyi
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
27/01/2024
|
|
9787261196
|
|
MR SISHIL BISHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-014/8621
(MALASAPADAR)
|
2424004025NRG24Z260120240687502
|
26/01/2024
|
Saila Bisoie
|
2424004025WL082788
|
Saila Bisoie
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787261206
|
|
MISS SAILA BISOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-014/96730
(MALASAPADAR)
|
2424004025NRG24Z260120240687504
|
26/01/2024
|
Anita Dalai
|
2424004025WL082788
|
Anita Dalai
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261203
|
|
MRS ANITA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-018/258015
(MALASAPADAR)
|
2424004025NRG24Z260120240687518
|
26/01/2024
|
Gudu Mallik
|
2424004025WL082789
|
Gudu Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261200
|
|
MR GUDU MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-018/258015
(MALASAPADAR)
|
2424004025NRG24Z260120240687519
|
26/01/2024
|
Lakshmi Mallick
|
2424004025WL082789
|
Lakshmi Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261195
|
|
MRS LAXMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-018/258016
(MALASAPADAR)
|
2424004025NRG24Z260120240687520
|
26/01/2024
|
Prakash Mallik
|
2424004025WL082789
|
Prakash Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261210
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-018/258019
(MALASAPADAR)
|
2424004025NRG24Z260120240687521
|
26/01/2024
|
Ramesh Mallik
|
2424004025WL082789
|
Ramesh Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261208
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-018/8136-B
(MALASAPADAR)
|
2424004025NRG24Z260120240687523
|
26/01/2024
|
Basapati Gomango
|
2424004025WL082789
|
Basapati Gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261205
|
|
MRS BASUMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-018/8136-B
(MALASAPADAR)
|
2424004025NRG24Z260120240687522
|
26/01/2024
|
Hari Gamango
|
2424004025WL082789
|
Hari Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261198
|
|
MR HARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-018/8143
(MALASAPADAR)
|
2424004025NRG24Z260120240687524
|
26/01/2024
|
Kandra Malika
|
2424004025WL082789
|
Kandra Malika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261214
|
|
MR KANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-018/96697
(MALASAPADAR)
|
2424004025NRG24Z260120240687529
|
26/01/2024
|
GUNJU MALIK
|
2424004025WL082789
|
GUNJU MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261207
|
|
MR GUNJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-018/96697
(MALASAPADAR)
|
2424004025NRG24Z260120240687528
|
26/01/2024
|
Padmi Mallick
|
2424004025WL082789
|
Padmi Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261212
|
|
MRS PADMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-025-014/100429
(MALASAPADAR)
|
2424004025NRG24Z260120240687477
|
26/01/2024
|
Susama Patro
|
2424004025WL082788
|
Susama Patro
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261219
|
|
Mrs. SUSHAMA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-025-014/150012579
(MALASAPADAR)
|
2424004025NRG24Z260120240687478
|
26/01/2024
|
Narayan Nayak
|
2424004025WL082788
|
Narayan Nayak
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261190
|
|
Mr. NARAYAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-025-014/150012997
(MALASAPADAR)
|
2424004025NRG24Z260120240687483
|
26/01/2024
|
SULOCHANA JANI
|
2424004025WL082788
|
SULOCHANA JANI
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/01/2024
|
|
9787261226
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-014/29013
(MALASAPADAR)
|
2424004025NRG24Z260120240687485
|
26/01/2024
|
Kanaka Gouda
|
2424004025WL082788
|
Kanaka Gouda
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261194
|
|
Mrs. KANAKA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-025-014/29017
(MALASAPADAR)
|
2424004025NRG24Z260120240687486
|
26/01/2024
|
Apna Gouda
|
2424004025WL082788
|
Apna Gouda
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
27/01/2024
|
|
9787261218
|
|
Mr. APANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-025-014/29017
(MALASAPADAR)
|
2424004025NRG24Z260120240687487
|
26/01/2024
|
Sukanti Gouda
|
2424004025WL082788
|
Sukanti Gouda
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261220
|
|
SUKANTI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-025-014/29032
(MALASAPADAR)
|
2424004025NRG24Z260120240687488
|
26/01/2024
|
Bangali Nayak
|
2424004025WL082788
|
Bangali Nayak
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/01/2024
|
|
9787261192
|
|
Mrs. BANGALI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-025-014/29034
(MALASAPADAR)
|
2424004025NRG24Z260120240687489
|
26/01/2024
|
Damati Dalai
|
2424004025WL082788
|
Damati Dalai
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261225
|
|
Mrs. DAMAYANTI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-025-014/8467
(MALASAPADAR)
|
2424004025NRG24Z260120240687490
|
26/01/2024
|
Kuri Choudhary
|
2424004025WL082788
|
Kuri Choudhary
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261187
|
|
Mrs. KURI CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-025-014/8485
(MALASAPADAR)
|
2424004025NRG24Z260120240687491
|
26/01/2024
|
Krupasindhu Gouda
|
2424004025WL082788
|
Krupasindhu Gouda
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261191
|
|
Mr. KRUPASINDHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-025-014/8532
(MALASAPADAR)
|
2424004025NRG24Z260120240687492
|
26/01/2024
|
Kumar Bisoyi
|
2424004025WL082788
|
Kumar Bisoyi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/01/2024
|
|
9787261188
|
|
Mr. KUMARA BISHIYEE S/O DABID
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-025-014/8571
(MALASAPADAR)
|
2424004025NRG24Z260120240687495
|
26/01/2024
|
Dhana Nayak
|
2424004025WL082788
|
Dhana Nayak
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261193
|
|
Mr. DHANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-025-014/8585
(MALASAPADAR)
|
2424004025NRG24Z260120240687497
|
26/01/2024
|
Sanju Patro
|
2424004025WL082788
|
Sanju Patro
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261221
|
|
Mrs. SANJU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-025-014/8590
(MALASAPADAR)
|
2424004025NRG24Z260120240687499
|
26/01/2024
|
RINKI NAYAK
|
2424004025WL082788
|
RINKI NAYAK
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261211
|
|
Miss. RINKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-025-014/8620
(MALASAPADAR)
|
2424004025NRG24Z260120240687501
|
26/01/2024
|
Jhumpi Patra
|
2424004025WL082788
|
Jhumpi Patra
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261217
|
|
Mrs. JHUMPI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-025-014/96730
(MALASAPADAR)
|
2424004025NRG24Z260120240687503
|
26/01/2024
|
Mitu Dalai
|
2424004025WL082788
|
Mitu Dalai
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261227
|
|
Mr. MITU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-025-014/99986
(MALASAPADAR)
|
2424004025NRG24Z260120240687505
|
26/01/2024
|
Susanta Gauda
|
2424004025WL082788
|
Susanta Gauda
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261224
|
|
Mr. SUSANTA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-025-018/8144
(MALASAPADAR)
|
2424004025NRG24Z260120240687525
|
26/01/2024
|
Sukumari Mallik
|
2424004025WL082789
|
Sukumari Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261222
|
|
Mrs. SUKUMARI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-025-018/8146
(MALASAPADAR)
|
2424004025NRG24Z260120240687526
|
26/01/2024
|
Juriya Malika
|
2424004025WL082789
|
Juriya Malika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261189
|
|
JURIYA MALLIK S/O RUSHIYA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-025-018/8146
(MALASAPADAR)
|
2424004025NRG24Z260120240687527
|
26/01/2024
|
Maranga Malika
|
2424004025WL082789
|
Maranga Malika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787261223
|
|
Mrs. MARANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16334
|
16334
|
|
|
|
|
|
|
|