|
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)
|
2424004025NRG24120920230326058
|
13/09/2023
|
SUNDARI SABAR
|
2424004025WL024468
|
SUNDARI SABAR
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272515315
|
|
MRS SUNDARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-025-001/258060-A
(MALASAPADAR)
|
2424004025NRG24120920230326060
|
13/09/2023
|
PARBATI BADARAITA
|
2424004025WL024468
|
PARBATI BADARAITA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272515313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-025-001/258061-A
(MALASAPADAR)
|
2424004025NRG24120920230326061
|
13/09/2023
|
KRUSHNACHANDRA GAMANGA
|
2424004025WL024468
|
KRUSHNACHANDRA GAMANGA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272515314
|
|
MR KRUSHNACHANDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-001/258061-A
(MALASAPADAR)
|
2424004025NRG24120920230326062
|
13/09/2023
|
SUMITRA GAMANGA
|
2424004025WL024468
|
SUMITRA GAMANGA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272515301
|
|
MRS SUMITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-001/258063-A
(MALASAPADAR)
|
2424004025NRG24120920230326063
|
13/09/2023
|
MANASI MANDAL
|
2424004025WL024468
|
MANASI MANDAL
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272515312
|
|
MANASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-001/258063-A
(MALASAPADAR)
|
2424004025NRG24120920230326064
|
13/09/2023
|
REBATI MANDAL
|
2424004025WL024468
|
REBATI MANDAL
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272515300
|
|
MISS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-001/97797
(MALASAPADAR)
|
2424004025NRG24120920230326071
|
13/09/2023
|
Anja Mandal
|
2424004025WL024468
|
Anja Mandal
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272515311
|
|
MR ANJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-001/97797
(MALASAPADAR)
|
2424004025NRG24120920230326072
|
13/09/2023
|
Tumi Mandal
|
2424004025WL024468
|
Tumi Mandal
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272515307
|
|
MRS TUMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-005/150012963
(MALASAPADAR)
|
2424004025NRG24130920230327482
|
13/09/2023
|
Johan Gamango
|
2424004025WL024908
|
Johan Gamango
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272515316
|
|
JOHAN GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-025-014/8466
(MALASAPADAR)
|
2424004025NRG24130920230327424
|
13/09/2023
|
Malati Bira
|
2424004025WL024888
|
Malati Bira
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272515297
|
|
MRS MALATI BEERO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-014/8566-A
(MALASAPADAR)
|
2424004025NRG24130920230327452
|
13/09/2023
|
RANGABATI PRADHAN
|
2424004025WL024895
|
RANGABATI PRADHAN
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272515317
|
|
RANG WATI &NIRANJAN VIPRA PRADHAN
|
UCO BANK(607066)
|
|
12
|
MOHONA
|
OR-24-004-025-014/99931-A
(MALASAPADAR)
|
2424004025NRG24130920230327425
|
13/09/2023
|
HIRA NAYAK
|
2424004025WL024889
|
HIRA NAYAK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272515308
|
|
MS HIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-014/99984-A
(MALASAPADAR)
|
2424004025NRG24130920230327448
|
13/09/2023
|
TAPAI BISOYI
|
2424004025WL024893
|
TAPAI BISOYI
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272515302
|
|
MRS TAPAI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-015/30388
(MALASAPADAR)
|
2424004025NRG24130920230327423
|
13/09/2023
|
Padami Karji
|
2424004025WL024887
|
Padami Karji
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272515299
|
|
Mrs. PADMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-025-015/96694
(MALASAPADAR)
|
2424004025NRG24130920230327414
|
13/09/2023
|
Laxmi Mallick
|
2424004025WL024883
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272515309
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-017/96699-A
(MALASAPADAR)
|
2424004025NRG24130920230327489
|
13/09/2023
|
AMITA MALLIK
|
2424004025WL024914
|
AMITA MALLIK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272515305
|
|
MRS AMITA MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-018/29356
(MALASAPADAR)
|
2424004025NRG24130920230327455
|
13/09/2023
|
Pulasa Gamanga
|
2424004025WL024897
|
Pulasa Gamanga
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272515304
|
|
MR PULAS GAMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-018/96697
(MALASAPADAR)
|
2424004025NRG24130920230327402
|
13/09/2023
|
GUNJU MALIK
|
2424004025WL024872
|
GUNJU MALIK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272515306
|
|
MR GUNJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-018/99981
(MALASAPADAR)
|
2424004025NRG24130920230327480
|
13/09/2023
|
Chaitanya Sabara
|
2424004025WL024906
|
Chaitanya Sabara
|
00415
|
SBIN0012115
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272515310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOHONA
|
OR-24-004-025-018/99983
(MALASAPADAR)
|
2424004025NRG24130920230327382
|
13/09/2023
|
Jaya Raita
|
2424004025WL024860
|
Jaya Raita
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272515298
|
|
MR JAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-018/99987
(MALASAPADAR)
|
2424004025NRG24130920230327398
|
13/09/2023
|
Jeni Gamango
|
2424004025WL024869
|
Jeni Gamango
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272515303
|
|
MRS JENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-025-001/8190
(MALASAPADAR)
|
2424004025NRG24120920230326067
|
13/09/2023
|
Jembu Sabara
|
2424004025WL024468
|
Jembu Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272515291
|
|
JEMBU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-025-001/97789
(MALASAPADAR)
|
2424004025NRG24120920230326068
|
13/09/2023
|
Birsinga Mandal
|
2424004025WL024468
|
Birsinga Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272515296
|
|
Mr. BERSINGA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-025-004/8149
(MALASAPADAR)
|
2424004025NRG24130920230327484
|
13/09/2023
|
Prafulla Mandala
|
2424004025WL024910
|
Prafulla Mandala
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272515292
|
|
Mr. PRAFULLA MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-025-005/15001123
(MALASAPADAR)
|
2424004025NRG24130920230327406
|
13/09/2023
|
Babita Dalabehera
|
2424004025WL024876
|
Babita Dalabehera
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272515319
|
|
Mrs. BABITA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-025-014/95339
(MALASAPADAR)
|
2424004025NRG24130920230327413
|
13/09/2023
|
RUPA GAMANGO
|
2424004025WL024882
|
RUPA GAMANGO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272515295
|
|
Mr. RUPA GOMANGO S/O DALIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-025-014/95346
(MALASAPADAR)
|
2424004025NRG24130920230327408
|
13/09/2023
|
Jayanti Gamango
|
2424004025WL024878
|
Jayanti Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272515318
|
|
Mrs. JAYANTI GANMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-025-015/30374
(MALASAPADAR)
|
2424004025NRG24130920230327415
|
13/09/2023
|
Budhia Malabisoyi
|
2424004025WL024884
|
Budhia Malabisoyi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272515290
|
|
BUDHIA MALA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-025-015/30393
(MALASAPADAR)
|
2424004025NRG24130920230327475
|
13/09/2023
|
Prabha Malik
|
2424004025WL024902
|
Prabha Malik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272515294
|
|
Mr. PRABHA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-025-017/8214
(MALASAPADAR)
|
2424004025NRG24130920230327478
|
13/09/2023
|
Satri Malik
|
2424004025WL024904
|
Satri Malik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272515293
|
|
Mr. SATRI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|