|
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)
|
2424004027NRG24200320240804069
|
20/03/2024
|
Balaram Nayak
|
2424004027WL092191
|
Balaram Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
21/03/2024
|
|
2031309295
|
|
BALARAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-027-001/10960
(MERAPALLI)
|
2424004027NRG24200320240804070
|
20/03/2024
|
Kuni Nayak
|
2424004027WL092191
|
Kuni Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
21/03/2024
|
|
2031309290
|
|
KUNI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-027-001/10975
(MERAPALLI)
|
2424004027NRG24200320240804072
|
20/03/2024
|
Kuni nayak
|
2424004027WL092191
|
Kuni nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
21/03/2024
|
|
2031309291
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-027-001/10975
(MERAPALLI)
|
2424004027NRG24200320240804071
|
20/03/2024
|
Madan Nayak
|
2424004027WL092191
|
Madan Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
21/03/2024
|
|
2031309286
|
|
MADAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-027-001/10978
(MERAPALLI)
|
2424004027NRG24200320240804073
|
20/03/2024
|
Nakula Nayak
|
2424004027WL092191
|
Nakula Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
21/03/2024
|
|
2031309293
|
|
NAKUL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-027-001/10978
(MERAPALLI)
|
2424004027NRG24200320240804074
|
20/03/2024
|
Nayani nayak
|
2424004027WL092191
|
Nayani nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
21/03/2024
|
|
2031309292
|
|
NAYANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-027-001/11164
(MERAPALLI)
|
2424004027NRG24200320240804148
|
20/03/2024
|
Tunita Nayak
|
2424004027WL092203
|
Tunita Nayak
|
00415
|
SBIN0012115
|
1436
|
1436
|
Processed
|
21/03/2024
|
|
2031309285
|
|
MRS TUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-001/11166
(MERAPALLI)
|
2424004027NRG24200320240804078
|
20/03/2024
|
Dharmendra Nayak
|
2424004027WL092191
|
Dharmendra Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
21/03/2024
|
|
2031309294
|
|
MR DHARMENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-027-001/11166
(MERAPALLI)
|
2424004027NRG24200320240804079
|
20/03/2024
|
Sajita Nayak
|
2424004027WL092191
|
Sajita Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
21/03/2024
|
|
2031309288
|
|
SAJITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-027-001/11167
(MERAPALLI)
|
2424004027NRG24200320240804080
|
20/03/2024
|
Bijaya Nayak
|
2424004027WL092191
|
Bijaya Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
21/03/2024
|
|
2031309287
|
|
BIJAYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-027-001/29547
(MERAPALLI)
|
2424004027NRG24200320240804084
|
20/03/2024
|
Ranu Nayak
|
2424004027WL092191
|
Ranu Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
21/03/2024
|
|
2031309289
|
|
RANU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13049
|
13049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13049
|
13049
|
|
|
|
|
|
|
|