|
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-24-004-027-006/11228
(MERAPALLI)
|
2424004027NRG24070620230124778
|
08/06/2023
|
Rita Nayak
|
2424004027WL006206
|
Rita Nayak
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491464323
|
|
REETA NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-027-009/10644
(MERAPALLI)
|
2424004027NRG24070620230124799
|
08/06/2023
|
Tambala Jani
|
2424004027WL006208
|
Tambala Jani
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464324
|
|
TAMAL JANI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-027-009/10654
(MERAPALLI)
|
2424004027NRG24070620230124761
|
08/06/2023
|
Malati Dalai
|
2424004027WL006205
|
Malati Dalai
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464328
|
|
Mrs. MALATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-027-009/10683
(MERAPALLI)
|
2424004027NRG24070620230124762
|
08/06/2023
|
Asoka Kumar Sahu
|
2424004027WL006205
|
Asoka Kumar Sahu
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464330
|
|
ASHOK SAHU
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-027-009/10702
(MERAPALLI)
|
2424004027NRG24070620230124764
|
08/06/2023
|
Methi Dalaie
|
2424004027WL006205
|
Methi Dalaie
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464326
|
|
METHI DALAI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-027-009/150011882
(MERAPALLI)
|
2424004027NRG24070620230124804
|
08/06/2023
|
Hara Jani
|
2424004027WL006208
|
Hara Jani
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464329
|
|
HARA JANI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-027-009/29612
(MERAPALLI)
|
2424004027NRG24070620230124807
|
08/06/2023
|
Sukanti Nayak
|
2424004027WL006208
|
Sukanti Nayak
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464325
|
|
SUKANTI NAYAK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-027-009/96515
(MERAPALLI)
|
2424004027NRG24070620230124769
|
08/06/2023
|
Pankaj Dolai
|
2424004027WL006205
|
Pankaj Dolai
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
13/06/2023
|
|
2491464327
|
|
PANKAJ DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-027-006/10217
(MERAPALLI)
|
2424004027NRG24070620230124773
|
08/06/2023
|
Ashok kumar nayak
|
2424004027WL006206
|
Ashok kumar nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491464315
|
|
MR ASHOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-027-006/11201
(MERAPALLI)
|
2424004027NRG24070620230124777
|
08/06/2023
|
Sumi Nayak
|
2424004027WL006206
|
Sumi Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491464320
|
|
MRS SIMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-027-006/11230
(MERAPALLI)
|
2424004027NRG24070620230124779
|
08/06/2023
|
Gurabari Nayak
|
2424004027WL006206
|
Gurabari Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491464318
|
|
GURUBARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-027-009/10631
(MERAPALLI)
|
2424004027NRG24070620230124796
|
08/06/2023
|
SAJANI NAYAK
|
2424004027WL006208
|
SAJANI NAYAK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464314
|
|
MRS SAJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-027-009/10642
(MERAPALLI)
|
2424004027NRG24070620230124797
|
08/06/2023
|
Purnabasi Jani
|
2424004027WL006208
|
Purnabasi Jani
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464332
|
|
PURNABASI JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-027-009/10644
(MERAPALLI)
|
2424004027NRG24070620230124798
|
08/06/2023
|
Kasi Jani
|
2424004027WL006208
|
Kasi Jani
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464336
|
|
MR KASHINATH JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-027-009/10651
(MERAPALLI)
|
2424004027NRG24070620230124800
|
08/06/2023
|
Gopinath Dalai
|
2424004027WL006208
|
Gopinath Dalai
|
00415
|
SBIN0012115
|
237
|
237
|
Rejected
|
13/06/2023
|
|
2491464322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24070620230124801
|
08/06/2023
|
Kumar Dalaie
|
2424004027WL006208
|
Kumar Dalaie
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464333
|
|
MR KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24070620230124759
|
08/06/2023
|
Puspanjali Dalai
|
2424004027WL006205
|
Puspanjali Dalai
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464335
|
|
MS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-027-009/10653
(MERAPALLI)
|
2424004027NRG24070620230124760
|
08/06/2023
|
Bideshi Nayak
|
2424004027WL006205
|
Bideshi Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464334
|
|
MRS BIDESI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-027-009/10654
(MERAPALLI)
|
2424004027NRG24070620230124802
|
08/06/2023
|
Ganesh Dalai
|
2424004027WL006208
|
Ganesh Dalai
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464316
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-027-009/10664
(MERAPALLI)
|
2424004027NRG24070620230124803
|
08/06/2023
|
Tukuni Nayak
|
2424004027WL006208
|
Tukuni Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464306
|
|
MRS TUKUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-027-009/10702
(MERAPALLI)
|
2424004027NRG24070620230124763
|
08/06/2023
|
Biswanath Dalaie
|
2424004027WL006205
|
Biswanath Dalaie
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464313
|
|
MR BISU DALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-027-009/150011888
(MERAPALLI)
|
2424004027NRG24070620230124806
|
08/06/2023
|
Sukanti Dalai
|
2424004027WL006208
|
Sukanti Dalai
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464337
|
|
MISS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-009/98604
(MERAPALLI)
|
2424004027NRG24070620230124771
|
08/06/2023
|
Malati Sahu
|
2424004027WL006205
|
Malati Sahu
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
13/06/2023
|
|
2491464319
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-027-009/98604
(MERAPALLI)
|
2424004027NRG24070620230124770
|
08/06/2023
|
Pitabash Sahu
|
2424004027WL006205
|
Pitabash Sahu
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
13/06/2023
|
|
2491464317
|
|
MR PITABAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-009/98605
(MERAPALLI)
|
2424004027NRG24070620230124772
|
08/06/2023
|
Bikali Nayak
|
2424004027WL006205
|
Bikali Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464321
|
|
BIKALI NAYAK
|
IDBI BANK(607095)
|
|
26
|
MOHONA
|
OR-24-004-027-009/98605
(MERAPALLI)
|
2424004027NRG24070620230124810
|
08/06/2023
|
Jema Nayak
|
2424004027WL006208
|
Jema Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464331
|
|
MRS JEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8025
|
8025
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-027-006/10853
(MERAPALLI)
|
2424004027NRG24070620230124775
|
08/06/2023
|
Rama Mallick
|
2424004027WL006206
|
Rama Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491464309
|
|
Mr. RAMA MALLICK S/O PARA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-027-009/10627
(MERAPALLI)
|
2424004027NRG24070620230124795
|
08/06/2023
|
Arakhita Dalaie
|
2424004027WL006208
|
Arakhita Dalaie
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464312
|
|
Mr. ARAKHIT DALAI S/O SAIB DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-027-009/10714
(MERAPALLI)
|
2424004027NRG24070620230124765
|
08/06/2023
|
Debaraj Sahu
|
2424004027WL006205
|
Debaraj Sahu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464310
|
|
Mr. DEBARAJ SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-027-009/29612
(MERAPALLI)
|
2424004027NRG24070620230124767
|
08/06/2023
|
Radhi Dalai
|
2424004027WL006205
|
Radhi Dalai
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/06/2023
|
|
2491464305
|
|
Mrs. RADHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-027-009/29620
(MERAPALLI)
|
2424004027NRG24070620230124768
|
08/06/2023
|
Gurubari Nayak
|
2424004027WL006205
|
Gurubari Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/06/2023
|
|
2491464311
|
|
Mrs. GURUBARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-027-009/29620
(MERAPALLI)
|
2424004027NRG24070620230124808
|
08/06/2023
|
Nabaratna Nayak
|
2424004027WL006208
|
Nabaratna Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2491464304
|
|
Mr. NABARTNA NAYAK S/O DANDAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14244
|
14244
|
|
|
|
|
|
|
|