|
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-24-004-027-001/10960
(MERAPALLI)
|
2424004027NRG24170320240799194
|
18/03/2024
|
Balaram Nayak
|
2424004027WL091816
|
Balaram Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1952318045
|
|
BALARAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-027-001/10960
(MERAPALLI)
|
2424004027NRG24170320240799195
|
18/03/2024
|
Kuni Nayak
|
2424004027WL091816
|
Kuni Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1952318043
|
|
KUNI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-027-001/10975
(MERAPALLI)
|
2424004027NRG24170320240799197
|
18/03/2024
|
Kuni nayak
|
2424004027WL091816
|
Kuni nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1952318042
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-027-001/10975
(MERAPALLI)
|
2424004027NRG24170320240799196
|
18/03/2024
|
Madan Nayak
|
2424004027WL091816
|
Madan Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1952318032
|
|
MADAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-027-001/10978
(MERAPALLI)
|
2424004027NRG24170320240799198
|
18/03/2024
|
Nakula Nayak
|
2424004027WL091816
|
Nakula Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1952318038
|
|
NAKUL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-027-001/10978
(MERAPALLI)
|
2424004027NRG24170320240799199
|
18/03/2024
|
Nayani nayak
|
2424004027WL091816
|
Nayani nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1952318039
|
|
NAYANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-027-001/11166
(MERAPALLI)
|
2424004027NRG24170320240799203
|
18/03/2024
|
Dharmendra Nayak
|
2424004027WL091816
|
Dharmendra Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1952318036
|
|
MR DHARMENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-001/11166
(MERAPALLI)
|
2424004027NRG24170320240799204
|
18/03/2024
|
Sajita Nayak
|
2424004027WL091816
|
Sajita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1952318051
|
|
SAJITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-027-001/11167
(MERAPALLI)
|
2424004027NRG24170320240799205
|
18/03/2024
|
Bijaya Nayak
|
2424004027WL091816
|
Bijaya Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1952318052
|
|
BIJAYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-027-001/11176
(MERAPALLI)
|
2424004027NRG24160320240797620
|
18/03/2024
|
Ajay Nayak
|
2424004027WL091692
|
Ajay Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
18/03/2024
|
|
1952318050
|
|
AJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-027-001/11208
(MERAPALLI)
|
2424004027NRG24160320240797590
|
18/03/2024
|
Sosirekha Nayak
|
2424004027WL091681
|
Sosirekha Nayak
|
00415
|
SBIN0012115
|
1436
|
1436
|
Processed
|
18/03/2024
|
|
1952318049
|
|
MRS SOSIREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-027-001/29547
(MERAPALLI)
|
2424004027NRG24170320240799209
|
18/03/2024
|
Ranu Nayak
|
2424004027WL091816
|
Ranu Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1952318048
|
|
RANU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-027-002/96979
(MERAPALLI)
|
2424004027NRG24160320240797636
|
18/03/2024
|
SAIDRAK SABAR
|
2424004027WL091698
|
SAIDRAK SABAR
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
18/03/2024
|
|
1952318053
|
|
Saidrak Sabar
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-027-003/11168
(MERAPALLI)
|
2424004027NRG24160320240797606
|
18/03/2024
|
Bibekananda Malik
|
2424004027WL091686
|
Bibekananda Malik
|
00415
|
SBIN0012115
|
1277
|
1277
|
Processed
|
18/03/2024
|
|
1952318031
|
|
MR BIBEKANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-027-003/11168
(MERAPALLI)
|
2424004027NRG24160320240797607
|
18/03/2024
|
Sami Malik
|
2424004027WL091686
|
Sami Malik
|
00415
|
SBIN0012115
|
1277
|
1277
|
Processed
|
18/03/2024
|
|
1952318033
|
|
MRS SIMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-027-004/29518
(MERAPALLI)
|
2424004027NRG24160320240797616
|
18/03/2024
|
Sarala Tanti
|
2424004027WL091690
|
Sarala Tanti
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
18/03/2024
|
|
1952318037
|
|
MISS SARALA TANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-007/29505
(MERAPALLI)
|
2424004027NRG24160320240797627
|
18/03/2024
|
Sunil Mallick
|
2424004027WL091695
|
Sunil Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
18/03/2024
|
|
1952318044
|
|
SUNILMALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24150320240797552
|
18/03/2024
|
Leepika Malik
|
2424004027WL091678
|
Leepika Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1952318035
|
|
LEEPIKA MALLICK
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24150320240797551
|
18/03/2024
|
Sankar Malik
|
2424004027WL091678
|
Sankar Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1952318030
|
|
SANKAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-027-008/29683
(MERAPALLI)
|
2424004027NRG24150320240797558
|
18/03/2024
|
Ebal Sabar
|
2424004027WL091678
|
Ebal Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1952318041
|
|
EBAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-027-008/29683
(MERAPALLI)
|
2424004027NRG24150320240797559
|
18/03/2024
|
Jalami Sabar
|
2424004027WL091678
|
Jalami Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1952318040
|
|
MRS JALAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-027-010/11070
(MERAPALLI)
|
2424004027NRG24160320240797594
|
18/03/2024
|
Premanjali Mallick
|
2424004027WL091682
|
Premanjali Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
18/03/2024
|
|
1952318046
|
|
MRS PREMANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-010/11070
(MERAPALLI)
|
2424004027NRG24160320240797593
|
18/03/2024
|
Ramesh Mallik
|
2424004027WL091682
|
Ramesh Mallik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
18/03/2024
|
|
1952318047
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-027-010/11073
(MERAPALLI)
|
2424004027NRG24160320240797622
|
18/03/2024
|
parbati mallik
|
2424004027WL091693
|
parbati mallik
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
18/03/2024
|
|
1952318029
|
|
PARWATI MALIK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-027-010/11078
(MERAPALLI)
|
2424004027NRG24160320240797610
|
18/03/2024
|
Sanjukta Nayak
|
2424004027WL091687
|
Sanjukta Nayak
|
00415
|
SBIN0012115
|
1277
|
1277
|
Processed
|
18/03/2024
|
|
1952318034
|
|
SANJUKTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31867
|
31867
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-027-010/11070
(MERAPALLI)
|
2424004027NRG24160320240797592
|
18/03/2024
|
Chandrakanti Mallik
|
2424004027WL091682
|
Chandrakanti Mallik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
18/03/2024
|
|
1952318028
|
|
Mrs. CHANDRAKANTI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32665
|
32665
|
|
|
|
|
|
|
|