|
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-24-004-027-005/11253
(MERAPALLI)
|
2424004027NRG24190720230228339
|
20/07/2023
|
Bhagyalata Mallik
|
2424004027WL011188
|
Bhagyalata Mallik
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599684
|
|
MRS BHAGYALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-027-005/21272
(MERAPALLI)
|
2424004027NRG24190720230228340
|
20/07/2023
|
Rojlin Nayak
|
2424004027WL011188
|
Rojlin Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599688
|
|
MISS ROJALIN PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-027-008/11146
(MERAPALLI)
|
2424004027NRG24190720230228346
|
20/07/2023
|
Sarala Nayak
|
2424004027WL011188
|
Sarala Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599685
|
|
SARALA NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-027-009/10644
(MERAPALLI)
|
2424004027NRG24190720230228387
|
20/07/2023
|
Tambala Jani
|
2424004027WL011194
|
Tambala Jani
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964599686
|
|
TAMAL JANI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-027-009/10654
(MERAPALLI)
|
2424004027NRG24190720230228390
|
20/07/2023
|
Malati Dalai
|
2424004027WL011194
|
Malati Dalai
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599690
|
|
Mrs. MALATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-027-009/29612
(MERAPALLI)
|
2424004027NRG24190720230228395
|
20/07/2023
|
Sukanti Nayak
|
2424004027WL011194
|
Sukanti Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599687
|
|
SUKANTI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-027-001/11170
(MERAPALLI)
|
2424004027NRG24200720230231848
|
20/07/2023
|
Sagar Nayak
|
2424004027WL011358
|
Sagar Nayak
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964599689
|
|
Mr. SAGAR NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-027-001/11007
(MERAPALLI)
|
2424004027NRG24200720230231847
|
20/07/2023
|
Gita nayak
|
2424004027WL011358
|
Gita nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964599666
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-027-001/11007
(MERAPALLI)
|
2424004027NRG24200720230231846
|
20/07/2023
|
Ramesh Nayak
|
2424004027WL011358
|
Ramesh Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964599691
|
|
RAMESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-027-001/11173
(MERAPALLI)
|
2424004027NRG24200720230231850
|
20/07/2023
|
Jeena Nayak
|
2424004027WL011358
|
Jeena Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964599681
|
|
MRS JEENA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-027-001/11175
(MERAPALLI)
|
2424004027NRG24200720230231851
|
20/07/2023
|
Sukant Nayak
|
2424004027WL011358
|
Sukant Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964599670
|
|
MR SUKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-027-001/11176
(MERAPALLI)
|
2424004027NRG24200720230231852
|
20/07/2023
|
Ajay Nayak
|
2424004027WL011358
|
Ajay Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964599683
|
|
AJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-027-001/11176
(MERAPALLI)
|
2424004027NRG24200720230231853
|
20/07/2023
|
Swapna Nayak
|
2424004027WL011358
|
Swapna Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964599682
|
|
SWAPNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-027-001/98659
(MERAPALLI)
|
2424004027NRG24200720230231855
|
20/07/2023
|
Shanti Nayak
|
2424004027WL011358
|
Shanti Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964599675
|
|
MRS SANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-027-001/98661
(MERAPALLI)
|
2424004027NRG24200720230231856
|
20/07/2023
|
Prasna Nayak
|
2424004027WL011358
|
Prasna Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964599676
|
|
MRS PRASHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-027-005/10889
(MERAPALLI)
|
2424004027NRG24190720230228334
|
20/07/2023
|
Kamadev Nayak
|
2424004027WL011188
|
Kamadev Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599696
|
|
MR KAMADEB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-005/10889
(MERAPALLI)
|
2424004027NRG24190720230228335
|
20/07/2023
|
Sirina Nayak
|
2424004027WL011188
|
Sirina Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599672
|
|
MRS SIRINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-027-005/10894
(MERAPALLI)
|
2424004027NRG24190720230228336
|
20/07/2023
|
Rita Nayak
|
2424004027WL011188
|
Rita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599694
|
|
MISS REETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-027-005/10894
(MERAPALLI)
|
2424004027NRG24190720230228337
|
20/07/2023
|
Rukuna Nayak
|
2424004027WL011188
|
Rukuna Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599693
|
|
MRS RUKUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-027-005/11253
(MERAPALLI)
|
2424004027NRG24190720230228338
|
20/07/2023
|
Tukuna Mallik
|
2424004027WL011188
|
Tukuna Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599680
|
|
MR TUKUNAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-027-008/11125
(MERAPALLI)
|
2424004027NRG24190720230228343
|
20/07/2023
|
Urmila Behara
|
2424004027WL011188
|
Urmila Behara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599678
|
|
URMILA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-027-008/11129
(MERAPALLI)
|
2424004027NRG24190720230228344
|
20/07/2023
|
Tua Malik
|
2424004027WL011188
|
Tua Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599679
|
|
TUA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-008/11146
(MERAPALLI)
|
2424004027NRG24190720230228345
|
20/07/2023
|
Harischandra Nayak
|
2424004027WL011188
|
Harischandra Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964599692
|
|
Mr. HARISH CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-027-008/11156
(MERAPALLI)
|
2424004027NRG24190720230228347
|
20/07/2023
|
Jayana Mandal
|
2424004027WL011188
|
Jayana Mandal
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964599673
|
|
MR JAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24190720230228348
|
20/07/2023
|
Leepika Malik
|
2424004027WL011188
|
Leepika Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599695
|
|
LEEPIKA MALLICK
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24190720230228388
|
20/07/2023
|
Puspanjali Dalai
|
2424004027WL011194
|
Puspanjali Dalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599671
|
|
MS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-027-009/10653
(MERAPALLI)
|
2424004027NRG24190720230228389
|
20/07/2023
|
Bideshi Nayak
|
2424004027WL011194
|
Bideshi Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599697
|
|
MRS BIDESI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-027-009/10664
(MERAPALLI)
|
2424004027NRG24190720230228391
|
20/07/2023
|
Tukuni Nayak
|
2424004027WL011194
|
Tukuni Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964599668
|
|
MRS TUKUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-027-009/150011888
(MERAPALLI)
|
2424004027NRG24190720230228392
|
20/07/2023
|
Sukanti Dalai
|
2424004027WL011194
|
Sukanti Dalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599667
|
|
MISS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-027-009/96501
(MERAPALLI)
|
2424004027NRG24190720230228397
|
20/07/2023
|
Basanti Sahu
|
2424004027WL011194
|
Basanti Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599669
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-027-009/98604
(MERAPALLI)
|
2424004027NRG24190720230228398
|
20/07/2023
|
Malati Sahu
|
2424004027WL011194
|
Malati Sahu
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964599674
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-027-009/98605
(MERAPALLI)
|
2424004027NRG24190720230228399
|
20/07/2023
|
Jema Nayak
|
2424004027WL011194
|
Jema Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599677
|
|
MRS JEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-027-001/98659
(MERAPALLI)
|
2424004027NRG24200720230231854
|
20/07/2023
|
Saiba Nayak
|
2424004027WL011358
|
Saiba Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964599700
|
|
SAIBA NAYAK S/O.CHANDRAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-027-005/29664
(MERAPALLI)
|
2424004027NRG24190720230228341
|
20/07/2023
|
Tala Malik
|
2424004027WL011188
|
Tala Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599701
|
|
TALA MALLIK S/O BAHAPANI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-027-008/11125
(MERAPALLI)
|
2424004027NRG24190720230228342
|
20/07/2023
|
Pata Behera
|
2424004027WL011188
|
Pata Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599699
|
|
Mr. PATA BEHERA S/O HACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24190720230228384
|
20/07/2023
|
Dibakar Nayak
|
2424004027WL011194
|
Dibakar Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599662
|
|
Mr. DIBAKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-027-009/10627
(MERAPALLI)
|
2424004027NRG24190720230228385
|
20/07/2023
|
Arakhita Dalaie
|
2424004027WL011194
|
Arakhita Dalaie
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599698
|
|
Mr. ARAKHIT DALAI S/O SAIB DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-027-009/10634
(MERAPALLI)
|
2424004027NRG24190720230228349
|
20/07/2023
|
Kartika Nayak
|
2424004027WL011188
|
Kartika Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599665
|
|
Mr. KARTIKA NAYAK,S/O BAISAMYA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-027-009/10643
(MERAPALLI)
|
2424004027NRG24190720230228386
|
20/07/2023
|
Ranku Pradhan
|
2424004027WL011194
|
Ranku Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599664
|
|
Mr. RANKU PRADHAN S/O DUKHA PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-027-009/29612
(MERAPALLI)
|
2424004027NRG24190720230228394
|
20/07/2023
|
Radhi Dalai
|
2424004027WL011194
|
Radhi Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964599661
|
|
Mrs. RADHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-027-009/29620
(MERAPALLI)
|
2424004027NRG24190720230228396
|
20/07/2023
|
Gurubari Nayak
|
2424004027WL011194
|
Gurubari Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964599663
|
|
Mrs. GURUBARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|