|
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-24-004-027-009/10624
(MERAPALLI)
|
2424004027NRG24Z270220240761202
|
27/02/2024
|
tripura dalai
|
2424004027WL088945
|
tripura dalai
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
27/02/2024
|
|
0870267849
|
|
TRIPURA DALAI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-027-009/10631
(MERAPALLI)
|
2424004027NRG24Z270220240761205
|
27/02/2024
|
SAPNA NAYAK
|
2424004027WL088945
|
SAPNA NAYAK
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
27/02/2024
|
|
0870267850
|
|
SAPNA NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24Z270220240761207
|
27/02/2024
|
Laxmi Dalaie
|
2424004027WL088945
|
Laxmi Dalaie
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
27/02/2024
|
|
0870267848
|
|
LAXMI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-027-009/10661
(MERAPALLI)
|
2424004027NRG24Z270220240761210
|
27/02/2024
|
Padma Jani
|
2424004027WL088945
|
Padma Jani
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
27/02/2024
|
|
0870267855
|
|
Mrs. PADMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-027-005/10858
(MERAPALLI)
|
2424004027NRG24Z270220240761215
|
27/02/2024
|
Tala Behera
|
2424004027WL088946
|
Tala Behera
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
27/02/2024
|
|
0870267853
|
|
MR TALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-027-005/10865
(MERAPALLI)
|
2424004027NRG24Z270220240761216
|
27/02/2024
|
Radhamani Nayak
|
2424004027WL088946
|
Radhamani Nayak
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
27/02/2024
|
|
0870267851
|
|
MRS RADHAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-027-005/29675
(MERAPALLI)
|
2424004027NRG24Z270220240761217
|
27/02/2024
|
Mamita Malik
|
2424004027WL088946
|
Mamita Malik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
27/02/2024
|
|
0870267845
|
|
MRS MAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-009/10629
(MERAPALLI)
|
2424004027NRG24Z270220240761203
|
27/02/2024
|
Pradeep Kumar Dalai
|
2424004027WL088945
|
Pradeep Kumar Dalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/02/2024
|
|
0870267856
|
|
MR PRADIP KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-027-009/10631
(MERAPALLI)
|
2424004027NRG24Z270220240761204
|
27/02/2024
|
SAJANI NAYAK
|
2424004027WL088945
|
SAJANI NAYAK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/02/2024
|
|
0870267854
|
|
MRS SAJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24Z270220240761208
|
27/02/2024
|
Kumar Dalaie
|
2424004027WL088945
|
Kumar Dalaie
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/02/2024
|
|
0870267846
|
|
MR KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-027-009/10657
(MERAPALLI)
|
2424004027NRG24Z270220240761209
|
27/02/2024
|
Rajani Dalai
|
2424004027WL088945
|
Rajani Dalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/02/2024
|
|
0870267852
|
|
MISS RAJANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-027-009/10711
(MERAPALLI)
|
2424004027NRG24Z270220240761211
|
27/02/2024
|
Puspanjali sahu
|
2424004027WL088945
|
Puspanjali sahu
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/02/2024
|
|
0870267847
|
|
MRS PUSPANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24Z270220240761206
|
27/02/2024
|
Tabatia Dalaie
|
2424004027WL088945
|
Tabatia Dalaie
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
27/02/2024
|
|
0870267844
|
|
TABATIA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|