|
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-24-004-027-008/11146
(MERAPALLI)
|
2424004027NRG24271120230521059
|
28/11/2023
|
Sarala Nayak
|
2424004027WL062448
|
Sarala Nayak
|
00078
|
CNRB0005475
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099935139
|
|
SARALA NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-027-008/250001264
(MERAPALLI)
|
2424004027NRG24271120230521091
|
28/11/2023
|
Santi Nayak
|
2424004027WL062453
|
Santi Nayak
|
00078
|
CNRB0005475
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099935138
|
|
SANTI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-027-001/11209
(MERAPALLI)
|
2424004027NRG24281120230521991
|
28/11/2023
|
Kamana Kumari Nayak
|
2424004027WL062650
|
Kamana Kumari Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099935140
|
|
Mrs. KAMANA KUMARI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-027-001/11163
(MERAPALLI)
|
2424004027NRG24281120230521976
|
28/11/2023
|
Mita Nayak
|
2424004027WL062646
|
Mita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099935130
|
|
MRS MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-027-001/150012555
(MERAPALLI)
|
2424004027NRG24281120230521995
|
28/11/2023
|
Jitu Nayak
|
2424004027WL062652
|
Jitu Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099935109
|
|
JITU KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-027-001/29548
(MERAPALLI)
|
2424004027NRG24281120230521997
|
28/11/2023
|
santosh kumar mallik
|
2424004027WL062653
|
santosh kumar mallik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099935114
|
|
MR SANTOSH KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-027-001/98662
(MERAPALLI)
|
2424004027NRG24271120230521592
|
28/11/2023
|
Kasturi Nayak
|
2424004027WL062556
|
Kasturi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099935124
|
|
KASTURI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-027-002/96974
(MERAPALLI)
|
2424004027NRG24271120230521576
|
28/11/2023
|
Subash sabar
|
2424004027WL062550
|
Subash sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099935136
|
|
Subash Sabar
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-027-003/100227
(MERAPALLI)
|
2424004027NRG24271120230521496
|
28/11/2023
|
Kailash Sahu
|
2424004027WL062538
|
Kailash Sahu
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1099935123
|
|
KAILASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-027-003/29606
(MERAPALLI)
|
2424004027NRG24271120230521494
|
28/11/2023
|
Malati Nayak
|
2424004027WL062537
|
Malati Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099935131
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-027-004/11294
(MERAPALLI)
|
2424004027NRG24271120230521582
|
28/11/2023
|
Jakeswar Tanti
|
2424004027WL062553
|
Jakeswar Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099935133
|
|
MR JLESWAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-027-004/11294
(MERAPALLI)
|
2424004027NRG24271120230521583
|
28/11/2023
|
Pramila Tanti
|
2424004027WL062553
|
Pramila Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099935132
|
|
MRS PRAMILA TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-027-004/11295
(MERAPALLI)
|
2424004027NRG24281120230521980
|
28/11/2023
|
Pankaj Tanti
|
2424004027WL062647
|
Pankaj Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099935105
|
|
PANKAJ TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-027-004/11295
(MERAPALLI)
|
2424004027NRG24281120230521979
|
28/11/2023
|
Pradeep Tanti
|
2424004027WL062647
|
Pradeep Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099935102
|
|
PRADEEP TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-027-004/29520
(MERAPALLI)
|
2424004027NRG24281120230521988
|
28/11/2023
|
Amita Tanti
|
2424004027WL062649
|
Amita Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099935121
|
|
MRS ANITA TANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-027-004/29520
(MERAPALLI)
|
2424004027NRG24281120230521987
|
28/11/2023
|
Daruna Tanti
|
2424004027WL062649
|
Daruna Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099935112
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-004/29535
(MERAPALLI)
|
2424004027NRG24271120230521580
|
28/11/2023
|
Madhuri Tanti
|
2424004027WL062552
|
Madhuri Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099935107
|
|
MRS MADHURI TANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-027-006/10843
(MERAPALLI)
|
2424004027NRG24271120230521055
|
28/11/2023
|
Jhunu Mallick
|
2424004027WL062448
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099935117
|
|
MRS JHUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-027-006/21292
(MERAPALLI)
|
2424004027NRG24271120230521056
|
28/11/2023
|
Amulda Mallik
|
2424004027WL062448
|
Amulda Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099935116
|
|
MR AMULAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-027-007/1000000
(MERAPALLI)
|
2424004027NRG24271120230521471
|
28/11/2023
|
Gayadhar Nayak
|
2424004027WL062535
|
Gayadhar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099935101
|
|
MR GAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-027-007/29468
(MERAPALLI)
|
2424004027NRG24271120230521588
|
28/11/2023
|
Asperenta Nayak
|
2424004027WL062555
|
Asperenta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099935106
|
|
S PERENTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-027-007/29468
(MERAPALLI)
|
2424004027NRG24271120230521589
|
28/11/2023
|
Mahesh Kumar Nayak
|
2424004027WL062555
|
Mahesh Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099935103
|
|
MAHESH KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-027-007/29493
(MERAPALLI)
|
2424004027NRG24271120230521569
|
28/11/2023
|
Jamuna Nayak
|
2424004027WL062548
|
Jamuna Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099935119
|
|
JAMUNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-027-007/29493
(MERAPALLI)
|
2424004027NRG24271120230521568
|
28/11/2023
|
Prakash Chandra Nayak
|
2424004027WL062548
|
Prakash Chandra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099935111
|
|
PRAKASH CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-027-007/29503
(MERAPALLI)
|
2424004027NRG24271120230521565
|
28/11/2023
|
Suki Mallick
|
2424004027WL062547
|
Suki Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099935128
|
|
SUKI MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-027-007/98682
(MERAPALLI)
|
2424004027NRG24271120230521572
|
28/11/2023
|
Kiran Kumar Nayak
|
2424004027WL062549
|
Kiran Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099935110
|
|
KIRAN KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-027-007/98682
(MERAPALLI)
|
2424004027NRG24271120230521573
|
28/11/2023
|
Niluma Nayak
|
2424004027WL062549
|
Niluma Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099935118
|
|
NILUMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-027-008/11140
(MERAPALLI)
|
2424004027NRG24271120230521057
|
28/11/2023
|
Adam Sabara
|
2424004027WL062448
|
Adam Sabara
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099935134
|
|
MR ADAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-027-008/11141
(MERAPALLI)
|
2424004027NRG24271120230521058
|
28/11/2023
|
Abri Sabara
|
2424004027WL062448
|
Abri Sabara
|
00415
|
SBIN0012115
|
957
|
957
|
Rejected
|
29/02/2024
|
|
1099935137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MOHONA
|
OR-24-004-027-008/11151
(MERAPALLI)
|
2424004027NRG24271120230521060
|
28/11/2023
|
Arun Sabar
|
2424004027WL062448
|
Arun Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099935129
|
|
ARUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-027-008/11154
(MERAPALLI)
|
2424004027NRG24271120230521061
|
28/11/2023
|
Jayaba Mandal
|
2424004027WL062448
|
Jayaba Mandal
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099935120
|
|
JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24271120230521089
|
28/11/2023
|
Leepika Malik
|
2424004027WL062453
|
Leepika Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099935115
|
|
LEEPIKA MALLICK
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24271120230521088
|
28/11/2023
|
Sankar Malik
|
2424004027WL062453
|
Sankar Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099935104
|
|
SANKAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-027-008/29683
(MERAPALLI)
|
2424004027NRG24271120230521092
|
28/11/2023
|
Ebal Sabar
|
2424004027WL062453
|
Ebal Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099935126
|
|
EBAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-027-008/29683
(MERAPALLI)
|
2424004027NRG24271120230521093
|
28/11/2023
|
Jalami Sabar
|
2424004027WL062453
|
Jalami Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099935122
|
|
MRS JALAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-027-008/29685
(MERAPALLI)
|
2424004027NRG24271120230521095
|
28/11/2023
|
Hiranga Malik
|
2424004027WL062453
|
Hiranga Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099935135
|
|
MRS HIRANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-027-008/29685
(MERAPALLI)
|
2424004027NRG24271120230521094
|
28/11/2023
|
Kata Malik
|
2424004027WL062453
|
Kata Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099935125
|
|
MRS KATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-027-010/11078
(MERAPALLI)
|
2424004027NRG24281120230521983
|
28/11/2023
|
Brundaban Nayak
|
2424004027WL062648
|
Brundaban Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099935108
|
|
Mr. BRUNDABAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-027-010/11078
(MERAPALLI)
|
2424004027NRG24281120230521984
|
28/11/2023
|
Sanjukta Nayak
|
2424004027WL062648
|
Sanjukta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099935113
|
|
SANJUKTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-027-010/28911
(MERAPALLI)
|
2424004027NRG24271120230521578
|
28/11/2023
|
Namita Mallik
|
2424004027WL062551
|
Namita Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099935127
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37016
|
37016
|
|
|
|
|
|
|
|
|
41
|
MOHONA
|
OR-24-004-027-006/10843
(MERAPALLI)
|
2424004027NRG24271120230521054
|
28/11/2023
|
Ramesh Malik
|
2424004027WL062448
|
Ramesh Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099935099
|
|
Mr. RAMESH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-027-006/10853
(MERAPALLI)
|
2424004027NRG24281120230521993
|
28/11/2023
|
Rama Mallick
|
2424004027WL062651
|
Rama Mallick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099935100
|
|
Mr. RAMA MALLICK S/O PARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-027-001/10959
(MERAPALLI)
|
2424004027NRG24271120230521053
|
28/11/2023
|
Malati Nayak
|
2424004027WL062448
|
Malati Nayak
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099935098
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-027-001/98662
(MERAPALLI)
|
2424004027NRG24271120230521593
|
28/11/2023
|
Arjuna Nayak
|
2424004027WL062556
|
Arjuna Nayak
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099935096
|
|
ARJUNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHONA
|
OR-24-004-027-007/1000002
(MERAPALLI)
|
2424004027NRG24271120230521562
|
28/11/2023
|
Kiranga mallick
|
2424004027WL062546
|
Kiranga mallick
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099935097
|
|
KIRANGA MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHONA
|
OR-24-004-027-007/29503
(MERAPALLI)
|
2424004027NRG24271120230521564
|
28/11/2023
|
Prabhakar Malik
|
2424004027WL062547
|
Prabhakar Malik
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099935095
|
|
PRABHAKAR MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4308
|
4308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46110
|
46110
|
|
|
|
|
|
|
|