|
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-24-004-027-001/10965
(MERAPALLI)
|
2424004027NRG24140920230329692
|
14/09/2023
|
Kesaba Malik
|
2424004027WL025545
|
Kesaba Malik
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263558914
|
|
Mr. KESAB MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-027-001/10965
(MERAPALLI)
|
2424004027NRG24140920230329693
|
14/09/2023
|
chaiti mallik
|
2424004027WL025545
|
chaiti mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263558920
|
|
CHAITI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-027-005/11249
(MERAPALLI)
|
2424004027NRG24140920230329739
|
14/09/2023
|
Sambari Mallik
|
2424004027WL025551
|
Sambari Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263558918
|
|
MRS SAMBARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-027-007/10793
(MERAPALLI)
|
2424004027NRG24140920230329694
|
14/09/2023
|
Kalakanta Malik
|
2424004027WL025546
|
Kalakanta Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263558916
|
|
KALAKANTA MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-027-010/10927
(MERAPALLI)
|
2424004027NRG24140920230329721
|
14/09/2023
|
Aliash Pradhan
|
2424004027WL025549
|
Aliash Pradhan
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263558915
|
|
MR ALIASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-027-010/10927
(MERAPALLI)
|
2424004027NRG24140920230329722
|
14/09/2023
|
Thamasa pradhan
|
2424004027WL025549
|
Thamasa pradhan
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263558919
|
|
MRS THAMASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-027-010/28908
(MERAPALLI)
|
2424004027NRG24140920230329723
|
14/09/2023
|
Parabati Nayak
|
2424004027WL025549
|
Parabati Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263558917
|
|
MRS PRABHABATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-027-007/11245
(MERAPALLI)
|
2424004027NRG24140920230329695
|
14/09/2023
|
Parbati Mallick
|
2424004027WL025546
|
Parbati Mallick
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263558913
|
|
MISS PARBATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|