|
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-24-004-025-004/150012998
(MALASAPADAR)
|
2424004025NRG24Z240120240680021
|
24/01/2024
|
JUNESH GAMANGO
|
2424004025WL082187
|
JUNESH GAMANGO
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767829044
|
|
JUNESH GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24Z230120240678929
|
24/01/2024
|
SONTOSINI MALLICK
|
2424004025WL082037
|
SONTOSINI MALLICK
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829045
|
|
SONTOSINI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-025-004/150012998
(MALASAPADAR)
|
2424004025NRG24Z240120240680022
|
24/01/2024
|
SATI SATYBATI SABAR
|
2424004025WL082187
|
SATI SATYBATI SABAR
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767829017
|
|
MISS SATI SATYABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-004/258060
(MALASAPADAR)
|
2424004025NRG24Z240120240680023
|
24/01/2024
|
Banapati Gamango
|
2424004025WL082187
|
Banapati Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767829038
|
|
Mr. Banapati Gamango
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-025-004/258060
(MALASAPADAR)
|
2424004025NRG24Z240120240680024
|
24/01/2024
|
Susheni Gomango
|
2424004025WL082187
|
Susheni Gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767829034
|
|
MS SUSHENI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-004/258062
(MALASAPADAR)
|
2424004025NRG24Z240120240680025
|
24/01/2024
|
Jirimiya Gamango
|
2424004025WL082187
|
Jirimiya Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767829010
|
|
MR JIRIMIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-004/258062
(MALASAPADAR)
|
2424004025NRG24Z240120240680026
|
24/01/2024
|
Nitini Gamango
|
2424004025WL082187
|
Nitini Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767829039
|
|
Mrs. NITANI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-025-004/258063
(MALASAPADAR)
|
2424004025NRG24Z240120240680027
|
24/01/2024
|
Andriya Jani
|
2424004025WL082187
|
Andriya Jani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767829028
|
|
MR ANDRIYA JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-004/258063
(MALASAPADAR)
|
2424004025NRG24Z240120240680028
|
24/01/2024
|
Junu Jani
|
2424004025WL082187
|
Junu Jani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767829030
|
|
MRS JUNU JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-004/29092
(MALASAPADAR)
|
2424004025NRG24Z240120240680032
|
24/01/2024
|
Jisaya Gamango
|
2424004025WL082187
|
Jisaya Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767829016
|
|
MR JISAYGAMANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-004/29123
(MALASAPADAR)
|
2424004025NRG24Z240120240680034
|
24/01/2024
|
Gouri Gamango
|
2424004025WL082187
|
Gouri Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767829053
|
|
MRS GORI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-004/99970
(MALASAPADAR)
|
2424004025NRG24Z240120240680036
|
24/01/2024
|
Juni Gamanga
|
2424004025WL082187
|
Juni Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767829018
|
|
MRS JUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-004/99970
(MALASAPADAR)
|
2424004025NRG24Z240120240680035
|
24/01/2024
|
Samuel Gamanga
|
2424004025WL082187
|
Samuel Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767829005
|
|
MR SAMUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-011/150011875
(MALASAPADAR)
|
2424004025NRG24Z230120240678923
|
24/01/2024
|
Prafulla Malick
|
2424004025WL082037
|
Prafulla Malick
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
25/01/2024
|
|
9767829007
|
|
MR PRAPHUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24Z230120240678926
|
24/01/2024
|
Landa Malik
|
2424004025WL082037
|
Landa Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829014
|
|
MR LANDAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24Z230120240678927
|
24/01/2024
|
Sajani Malik
|
2424004025WL082037
|
Sajani Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829025
|
|
MRS SAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24Z230120240678928
|
24/01/2024
|
MAHENDRA MALLICK
|
2424004025WL082037
|
MAHENDRA MALLICK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829031
|
|
MR MAHENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24Z230120240678930
|
24/01/2024
|
MAMADA MALICK
|
2424004025WL082037
|
MAMADA MALICK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829041
|
|
MAMADA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24Z230120240678933
|
24/01/2024
|
KUNI MALIK
|
2424004025WL082037
|
KUNI MALIK
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
25/01/2024
|
|
9767829021
|
|
MISS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24Z230120240678932
|
24/01/2024
|
PRADEEP MALLICK
|
2424004025WL082037
|
PRADEEP MALLICK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829024
|
|
MR PRADEEP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24Z230120240678934
|
24/01/2024
|
NAMITA MALIK
|
2424004025WL082037
|
NAMITA MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829033
|
|
MS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24Z230120240678935
|
24/01/2024
|
SANATAN MALIK
|
2424004025WL082037
|
SANATAN MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829013
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-011/29958
(MALASAPADAR)
|
2424004025NRG24Z230120240678936
|
24/01/2024
|
Usha Mallick
|
2424004025WL082037
|
Usha Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829040
|
|
MRS USHARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24Z230120240678938
|
24/01/2024
|
Balamina Malik
|
2424004025WL082037
|
Balamina Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829027
|
|
MRS BALIMINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24Z230120240678940
|
24/01/2024
|
Rangila Malik
|
2424004025WL082037
|
Rangila Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829012
|
|
MRS RANGILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24Z230120240678942
|
24/01/2024
|
Geetanjali Mallick
|
2424004025WL082037
|
Geetanjali Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829008
|
|
MISS GEETANJALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24Z230120240678941
|
24/01/2024
|
Ranganath Malik
|
2424004025WL082037
|
Ranganath Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829035
|
|
RANGANATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-011/7921
(MALASAPADAR)
|
2424004025NRG24Z230120240678943
|
24/01/2024
|
Ganesh Malik
|
2424004025WL082037
|
Ganesh Malik
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767829009
|
|
MR GANESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24Z230120240678944
|
24/01/2024
|
Mandinga Malik
|
2424004025WL082037
|
Mandinga Malik
|
00415
|
SBIN0012115
|
115
|
115
|
Processed
|
25/01/2024
|
|
9767829029
|
|
MRS MANDINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24Z230120240678945
|
24/01/2024
|
BASANTI MALIK
|
2424004025WL082037
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829015
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24Z230120240678946
|
24/01/2024
|
KAARA MALIK
|
2424004025WL082037
|
KAARA MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829032
|
|
KAARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-025-011/7933
(MALASAPADAR)
|
2424004025NRG24Z230120240678947
|
24/01/2024
|
Susanta Malik
|
2424004025WL082037
|
Susanta Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829011
|
|
SUSHANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24Z230120240678948
|
24/01/2024
|
BIMALA MALIK
|
2424004025WL082037
|
BIMALA MALIK
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767829019
|
|
MRS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24Z230120240678949
|
24/01/2024
|
Laxmi Mallick
|
2424004025WL082037
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829023
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-025-011/7958
(MALASAPADAR)
|
2424004025NRG24Z230120240678951
|
24/01/2024
|
Badi Malik
|
2424004025WL082037
|
Badi Malik
|
00415
|
SBIN0012115
|
115
|
115
|
Processed
|
25/01/2024
|
|
9767829020
|
|
BADI MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-025-011/7968
(MALASAPADAR)
|
2424004025NRG24Z230120240678952
|
24/01/2024
|
Gunjulinga Malik
|
2424004025WL082037
|
Gunjulinga Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829022
|
|
GUNJURINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-025-011/7972
(MALASAPADAR)
|
2424004025NRG24Z230120240678953
|
24/01/2024
|
Hurunga Malik
|
2424004025WL082037
|
Hurunga Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829026
|
|
MRS HURUNGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-025-011/7973-A
(MALASAPADAR)
|
2424004025NRG24Z230120240678954
|
24/01/2024
|
KLAMBARA MALIK
|
2424004025WL082037
|
KLAMBARA MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829006
|
|
MR KLAMBARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-025-014/99491
(MALASAPADAR)
|
2424004025NRG24Z230120240678955
|
24/01/2024
|
RAGHUNATH MALICK
|
2424004025WL082037
|
RAGHUNATH MALICK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829052
|
|
RAGHUNATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21717
|
21717
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-025-004/29088
(MALASAPADAR)
|
2424004025NRG24Z240120240680030
|
24/01/2024
|
Endoi Gamango
|
2424004025WL082187
|
Endoi Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767829036
|
|
Mrs. ENDUI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-025-004/29088
(MALASAPADAR)
|
2424004025NRG24Z240120240680029
|
24/01/2024
|
Panigrahi Gamango
|
2424004025WL082187
|
Panigrahi Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767829049
|
|
MR PANIGRAHI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-025-004/29092
(MALASAPADAR)
|
2424004025NRG24Z240120240680031
|
24/01/2024
|
Membur Gamango
|
2424004025WL082187
|
Membur Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767829050
|
|
Mr. MEMBER GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-025-004/29123
(MALASAPADAR)
|
2424004025NRG24Z240120240680033
|
24/01/2024
|
Samanath Gamango
|
2424004025WL082187
|
Samanath Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767829037
|
|
MR SOMANATH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-025-011/150011875
(MALASAPADAR)
|
2424004025NRG24Z230120240678924
|
24/01/2024
|
Sashmita Malick
|
2424004025WL082037
|
Sashmita Malick
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
25/01/2024
|
|
9767829043
|
|
Mrs. SASMITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-025-011/150011896
(MALASAPADAR)
|
2424004025NRG24Z230120240678925
|
24/01/2024
|
Pramita Mallik
|
2424004025WL082037
|
Pramita Mallik
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767829048
|
|
PAMITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24Z230120240678931
|
24/01/2024
|
RANJU MALLICK
|
2424004025WL082037
|
RANJU MALLICK
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
25/01/2024
|
|
9767829042
|
|
Miss. RANJU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24Z230120240678937
|
24/01/2024
|
Kumbu Mallik
|
2424004025WL082037
|
Kumbu Mallik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829047
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24Z230120240678939
|
24/01/2024
|
Kalu Charana Malik
|
2424004025WL082037
|
Kalu Charana Malik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767829046
|
|
KALU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-025-011/7957
(MALASAPADAR)
|
2424004025NRG24Z230120240678950
|
24/01/2024
|
Tamba Malik
|
2424004025WL082037
|
Tamba Malik
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
25/01/2024
|
|
9767829051
|
|
Mr. TAMBA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27877
|
27877
|
|
|
|
|
|
|
|