|
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-24-004-027-001/11168
(MERAPALLI)
|
2424004027NRG24200320240804081
|
20/03/2024
|
Rabindra Nayak
|
2424004027WL092191
|
Rabindra Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898670109
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-027-001/11165
(MERAPALLI)
|
2424004027NRG24200320240804150
|
20/03/2024
|
Santosh Nayak
|
2424004027WL092204
|
Santosh Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898670097
|
|
SANTOSH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-027-001/10991
(MERAPALLI)
|
2424004027NRG24200320240804076
|
20/03/2024
|
Hema nayak
|
2424004027WL092191
|
Hema nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898670108
|
|
MRS HEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-027-001/10991
(MERAPALLI)
|
2424004027NRG24200320240804075
|
20/03/2024
|
Pitabasa Nayak
|
2424004027WL092191
|
Pitabasa Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898670104
|
|
MRS PITABAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-027-001/11054
(MERAPALLI)
|
2424004027NRG24200320240804077
|
20/03/2024
|
Rasmita Nayak
|
2424004027WL092191
|
Rasmita Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898670100
|
|
RASMITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-027-001/11169
(MERAPALLI)
|
2424004027NRG24200320240804082
|
20/03/2024
|
Bhagyalata Nayak
|
2424004027WL092191
|
Bhagyalata Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898670106
|
|
BHAGYALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-027-001/11171
(MERAPALLI)
|
2424004027NRG24200320240804083
|
20/03/2024
|
Saraswati Nayak
|
2424004027WL092191
|
Saraswati Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898670107
|
|
SHRI SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-001/98661
(MERAPALLI)
|
2424004027NRG24200320240804086
|
20/03/2024
|
Prasna Nayak
|
2424004027WL092191
|
Prasna Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898670103
|
|
MRS PRASHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-027-007/29486
(MERAPALLI)
|
2424004027NRG24200320240804156
|
20/03/2024
|
Rabindra Malik
|
2424004027WL092206
|
Rabindra Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898670102
|
|
RABINDRA MALIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHONA
|
OR-24-004-027-010/10926
(MERAPALLI)
|
2424004027NRG24200320240804067
|
20/03/2024
|
Sabiar Pradhan
|
2424004027WL092190
|
Sabiar Pradhan
|
00415
|
SBIN0012115
|
1277
|
1277
|
Processed
|
13/04/2024
|
|
2898670098
|
|
MR SABIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-027-010/28899
(MERAPALLI)
|
2424004027NRG24200320240804152
|
20/03/2024
|
Paskal Mallik
|
2424004027WL092205
|
Paskal Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898670101
|
|
PASKEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-027-010/28899
(MERAPALLI)
|
2424004027NRG24200320240804153
|
20/03/2024
|
Sumitra Mallik
|
2424004027WL092205
|
Sumitra Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898670099
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-027-010/28900
(MERAPALLI)
|
2424004027NRG24200320240804146
|
20/03/2024
|
Nakula Karada
|
2424004027WL092202
|
Nakula Karada
|
00415
|
SBIN0012115
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898670105
|
|
MRS NAKULA KARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14132
|
14132
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-027-001/98658
(MERAPALLI)
|
2424004027NRG24200320240804085
|
20/03/2024
|
Rasa Nayak
|
2424004027WL092191
|
Rasa Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898670096
|
|
Mrs. RASA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17619
|
17619
|
|
|
|
|
|
|
|