|
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-24-004-027-001/29547
(MERAPALLI)
|
2424004027NRG24270920230363044
|
29/09/2023
|
Ranu Nayak
|
2424004027WL032761
|
Ranu Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328005847
|
|
RANU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-027-002/96974
(MERAPALLI)
|
2424004027NRG24270920230363045
|
29/09/2023
|
Subash sabar
|
2424004027WL032762
|
Subash sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328005848
|
|
Subash Sabar
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-027-004/11292
(MERAPALLI)
|
2424004027NRG24270920230363047
|
29/09/2023
|
Nandini Tanti
|
2424004027WL032764
|
Nandini Tanti
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328005843
|
|
MRS NALINI TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-027-004/29523
(MERAPALLI)
|
2424004027NRG24270920230363046
|
29/09/2023
|
Kumari Tanti
|
2424004027WL032763
|
Kumari Tanti
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328005846
|
|
MRS KUMARI TANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-027-004/29530
(MERAPALLI)
|
2424004027NRG24270920230363041
|
29/09/2023
|
Asima Tanti
|
2424004027WL032758
|
Asima Tanti
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328005842
|
|
MISS ASIMA TANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-027-004/29530
(MERAPALLI)
|
2424004027NRG24270920230363040
|
29/09/2023
|
Rabi Tanti
|
2424004027WL032758
|
Rabi Tanti
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328005849
|
|
MR RABI TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-027-006/10857
(MERAPALLI)
|
2424004027NRG24270920230363049
|
29/09/2023
|
golapi mallik
|
2424004027WL032766
|
golapi mallik
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328005841
|
|
MRS GOLAPI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-007/10763
(MERAPALLI)
|
2424004027NRG24270920230363051
|
29/09/2023
|
Padma Mallik
|
2424004027WL032767
|
Padma Mallik
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328005845
|
|
MRS PADMABATI MALIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-027-007/10774
(MERAPALLI)
|
2424004027NRG24270920230363042
|
29/09/2023
|
Thomash Nayak
|
2424004027WL032759
|
Thomash Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328005840
|
|
THOMAS NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-027-007/29482
(MERAPALLI)
|
2424004027NRG24270920230363048
|
29/09/2023
|
Kuntala Malik
|
2424004027WL032765
|
Kuntala Malik
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328005844
|
|
MRS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-027-006/11221
(MERAPALLI)
|
2424004027NRG24270920230363043
|
29/09/2023
|
Menaka Mallik
|
2424004027WL032760
|
Menaka Mallik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328005839
|
|
Mrs. MENAKA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-027-007/10763
(MERAPALLI)
|
2424004027NRG24270920230363050
|
29/09/2023
|
Raghunath Malik
|
2424004027WL032767
|
Raghunath Malik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328005850
|
|
MR RAGHUNATHA MALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|