|
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-24-004-025-007/8030
(MALASAPADAR)
|
2424004025NRG24010820230253663
|
02/08/2023
|
Arata Gamango
|
2424004025WL012539
|
Arata Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971868725
|
|
ARATA . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-025-007/8046
(MALASAPADAR)
|
2424004025NRG24010820230253664
|
02/08/2023
|
Amuliya Mani Gamangp
|
2424004025WL012539
|
Amuliya Mani Gamangp
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971868728
|
|
AMULYA MANI GAMANGA . D/O ANGADA GAMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-025-007/8046
(MALASAPADAR)
|
2424004025NRG24010820230253666
|
02/08/2023
|
ELONI GAMANGO
|
2424004025WL012539
|
ELONI GAMANGO
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971868727
|
|
MRS ELONI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-008/1000004
(MALASAPADAR)
|
2424004025NRG24010820230253688
|
02/08/2023
|
Samson Raita
|
2424004025WL012541
|
Samson Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971868726
|
|
Mr SAMASEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-008/1000004
(MALASAPADAR)
|
2424004025NRG24010820230253689
|
02/08/2023
|
SUBHADRA RAITA
|
2424004025WL012541
|
SUBHADRA RAITA
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971868729
|
|
MS SUBHADRARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7641
|
7641
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-025-007/15000972
(MALASAPADAR)
|
2424004025NRG24010820230253662
|
02/08/2023
|
Arunachand Gamango
|
2424004025WL012539
|
Arunachand Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971868730
|
|
Mr. ARUNA CHAND GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-025-007/8046
(MALASAPADAR)
|
2424004025NRG24010820230253665
|
02/08/2023
|
Kami Gamanga
|
2424004025WL012539
|
Kami Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971868735
|
|
Mrs. KAMI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-025-008/25820
(MALASAPADAR)
|
2424004025NRG24010820230253692
|
02/08/2023
|
Sebati Raita
|
2424004025WL012541
|
Sebati Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971868733
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-008/99995
(MALASAPADAR)
|
2424004025NRG24010820230253693
|
02/08/2023
|
Sunila Gamanga
|
2424004025WL012541
|
Sunila Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971868731
|
|
Mrs. SUNILA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-025-014/150012996
(MALASAPADAR)
|
2424004025NRG24010820230253694
|
02/08/2023
|
ABENI DALABEHERA
|
2424004025WL012541
|
ABENI DALABEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971868732
|
|
MRS ABENI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-014/95271
(MALASAPADAR)
|
2424004025NRG24010820230253695
|
02/08/2023
|
janath Gamano
|
2424004025WL012541
|
janath Gamano
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971868724
|
|
Mr. JANATH GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-025-014/95271
(MALASAPADAR)
|
2424004025NRG24010820230253696
|
02/08/2023
|
SUJANI GAMANGA
|
2424004025WL012541
|
SUJANI GAMANGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971868734
|
|
MRS SUJANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-014/95280
(MALASAPADAR)
|
2424004025NRG24010820230253697
|
02/08/2023
|
Karna Badarohit
|
2424004025WL012541
|
Karna Badarohit
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971868819
|
|
Mr. KARNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-025-014/97820
(MALASAPADAR)
|
2424004025NRG24010820230253698
|
02/08/2023
|
Abiram Gamanga
|
2424004025WL012541
|
Abiram Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971868820
|
|
Mr. ABHIRAM GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12642
|
12642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20283
|
20283
|
|
|
|
|
|
|
|