|
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-24-004-027-001/10869
(MERAPALLI)
|
2424004027NRG24021120230457040
|
04/11/2023
|
Lurdmeri Nayak
|
2424004027WL051731
|
Lurdmeri Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408353197
|
|
MRS LURDOMERY NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-027-001/98663
(MERAPALLI)
|
2424004027NRG24021120230457045
|
04/11/2023
|
Sagari Nayak
|
2424004027WL051735
|
Sagari Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408353194
|
|
MISS SAGARI NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-027-001/98889
(MERAPALLI)
|
2424004027NRG24041120230461698
|
04/11/2023
|
Madal Nayak
|
2424004027WL052716
|
Madal Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408353192
|
|
MR MADALA NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-027-003/100229
(MERAPALLI)
|
2424004027NRG24041120230461740
|
04/11/2023
|
Golapi Nayak
|
2424004027WL052721
|
Golapi Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408353195
|
|
MRS GULAPI NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-027-004/11183
(MERAPALLI)
|
2424004027NRG24031120230459366
|
04/11/2023
|
Shasi Mallik
|
2424004027WL052300
|
Shasi Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408353198
|
|
MRS SHASI MALLIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-027-005/96978
(MERAPALLI)
|
2424004027NRG24021120230457049
|
04/11/2023
|
Bastina Mallick
|
2424004027WL051738
|
Bastina Mallick
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408353193
|
|
MRS BASTINA MALLIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-027-010/10931
(MERAPALLI)
|
2424004027NRG24021120230457034
|
04/11/2023
|
Parbati pradhan
|
2424004027WL051727
|
Parbati pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408353196
|
|
MISS PARBATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-027-010/28906
(MERAPALLI)
|
2424004027NRG24021120230457065
|
04/11/2023
|
Christa Das Pradhan
|
2424004027WL051746
|
Christa Das Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408353199
|
|
Christa Das Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-027-007/98674
(MERAPALLI)
|
2424004027NRG24031120230459367
|
04/11/2023
|
Lili Pani
|
2424004027WL052301
|
Lili Pani
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408353191
|
|
Lili Pani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|