|
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-24-004-027-001/11165
(MERAPALLI)
|
2424004027NRG24Z261220230620423
|
30/12/2023
|
Santosh Nayak
|
2424004027WL074638
|
Santosh Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
30/12/2023
|
|
8966257600
|
|
SANTOSH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-027-003/11156-A
(MERAPALLI)
|
2424004027NRG24Z261220230620427
|
30/12/2023
|
Babita Malik
|
2424004027WL074640
|
Babita Malik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
30/12/2023
|
|
8966257605
|
|
MRS BABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-027-003/11168
(MERAPALLI)
|
2424004027NRG24Z241220230617250
|
30/12/2023
|
Bibekananda Malik
|
2424004027WL074259
|
Bibekananda Malik
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
30/12/2023
|
|
8966257602
|
|
MR BIBEKANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-027-003/11168
(MERAPALLI)
|
2424004027NRG24Z241220230617251
|
30/12/2023
|
Sami Malik
|
2424004027WL074259
|
Sami Malik
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
30/12/2023
|
|
8966257604
|
|
MRS SIMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-027-004/11298
(MERAPALLI)
|
2424004027NRG24Z241220230617257
|
30/12/2023
|
Santosh Tanty
|
2424004027WL074260
|
Santosh Tanty
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/12/2023
|
|
8966257607
|
|
SANTOSH TANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-027-004/29523
(MERAPALLI)
|
2424004027NRG24Z241220230617259
|
30/12/2023
|
Kumari Tanti
|
2424004027WL074260
|
Kumari Tanti
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/12/2023
|
|
8966257610
|
|
MRS KUMARI TANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-027-004/29523
(MERAPALLI)
|
2424004027NRG24Z241220230617258
|
30/12/2023
|
Santan Tanti
|
2424004027WL074260
|
Santan Tanti
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/12/2023
|
|
8966257606
|
|
Mr. SANTAN TANTI S/O SYAMASUNDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-027-007/20828
(MERAPALLI)
|
2424004027NRG24Z261220230620425
|
30/12/2023
|
Puspanjali Nayak
|
2424004027WL074639
|
Puspanjali Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/12/2023
|
|
8966257603
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-027-010/10945
(MERAPALLI)
|
2424004027NRG24Z241220230617263
|
30/12/2023
|
Alisa pradhan
|
2424004027WL074261
|
Alisa pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/12/2023
|
|
8966257609
|
|
MRS ELISA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-027-010/10945
(MERAPALLI)
|
2424004027NRG24Z241220230617265
|
30/12/2023
|
Jeebanta Pradhan
|
2424004027WL074261
|
Jeebanta Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/12/2023
|
|
8966257608
|
|
MR JIBANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-027-010/10945
(MERAPALLI)
|
2424004027NRG24Z241220230617264
|
30/12/2023
|
kishora pradhana
|
2424004027WL074261
|
kishora pradhana
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/12/2023
|
|
8966257601
|
|
KISHORE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-027-010/28906
(MERAPALLI)
|
2424004027NRG24Z241220230617269
|
30/12/2023
|
Kistina Pradhan
|
2424004027WL074262
|
Kistina Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/12/2023
|
|
8966257611
|
|
MRS KRISTINA PRADAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5342
|
5342
|
|
|
|
|
|
|
|