|
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)
|
2424004027NRG24111220230570846
|
12/12/2023
|
Bhagyalata Mallik
|
2424004027WL069186
|
Bhagyalata Mallik
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
13/12/2023
|
|
8574985681
|
|
MRS BHAGYALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-027-001/98663
(MERAPALLI)
|
2424004027NRG24111220230570950
|
12/12/2023
|
Hemant Nayak
|
2424004027WL069235
|
Hemant Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
13/12/2023
|
|
8574985676
|
|
HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-027-003/11191
(MERAPALLI)
|
2424004027NRG24111220230570956
|
12/12/2023
|
Abhi Nayak
|
2424004027WL069237
|
Abhi Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
13/12/2023
|
|
8574985678
|
|
ABHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-027-003/29620
(MERAPALLI)
|
2424004027NRG24111220230571064
|
12/12/2023
|
paramananda mallik
|
2424004027WL069275
|
paramananda mallik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
13/12/2023
|
|
8574985675
|
|
PARAMANAND MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-027-005/11253
(MERAPALLI)
|
2424004027NRG24111220230570845
|
12/12/2023
|
Tukuna Mallik
|
2424004027WL069186
|
Tukuna Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/12/2023
|
|
8574985680
|
|
MR TUKUNAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-027-009/10691
(MERAPALLI)
|
2424004027NRG24111220230571004
|
12/12/2023
|
Basudev Sahu
|
2424004027WL069252
|
Basudev Sahu
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
13/12/2023
|
|
8574985677
|
|
Mr. BASUDEBA SAHU, S/O RAIBARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-027-009/10691
(MERAPALLI)
|
2424004027NRG24111220230571005
|
12/12/2023
|
Nilachala Sahu
|
2424004027WL069252
|
Nilachala Sahu
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
13/12/2023
|
|
8574985674
|
|
MR NILANCHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-009/10691
(MERAPALLI)
|
2424004027NRG24111220230571007
|
12/12/2023
|
Rashmita Sahu
|
2424004027WL069252
|
Rashmita Sahu
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
13/12/2023
|
|
8574985679
|
|
MRS RASHMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3352
|
3352
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-027-009/10691
(MERAPALLI)
|
2424004027NRG24111220230571006
|
12/12/2023
|
Gauri Sahu
|
2424004027WL069252
|
Gauri Sahu
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
13/12/2023
|
|
8574985673
|
|
GOURI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5107
|
5107
|
|
|
|
|
|
|
|