|
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-24-004-027-001/10998
(MERAPALLI)
|
2424004027NRG24071120230465450
|
07/11/2023
|
jhunu nayak
|
2424004027WL053483
|
jhunu nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973144480
|
|
MRS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-027-001/10998
(MERAPALLI)
|
2424004027NRG24071120230465449
|
07/11/2023
|
Sanu Nayak
|
2424004027WL053483
|
Sanu Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973144495
|
|
SANU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-027-001/11030
(MERAPALLI)
|
2424004027NRG24071120230465492
|
07/11/2023
|
Belarsan Nayak
|
2424004027WL053497
|
Belarsan Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144483
|
|
BELARSEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-027-001/11030
(MERAPALLI)
|
2424004027NRG24071120230465495
|
07/11/2023
|
Buli Nayak
|
2424004027WL053497
|
Buli Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144507
|
|
MISS BULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-027-001/11030
(MERAPALLI)
|
2424004027NRG24071120230465494
|
07/11/2023
|
Surekha Nayak
|
2424004027WL053497
|
Surekha Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144509
|
|
MRS SUREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-027-001/11212
(MERAPALLI)
|
2424004027NRG24071120230465456
|
07/11/2023
|
BABULI BASTARAI
|
2424004027WL053486
|
BABULI BASTARAI
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973144498
|
|
MISS BABULI BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-027-001/11212
(MERAPALLI)
|
2424004027NRG24071120230465455
|
07/11/2023
|
KISAN NAYAK
|
2424004027WL053486
|
KISAN NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973144505
|
|
KISAN NAYAK
|
DHANALAXMI BANK(607239)
|
|
8
|
MOHONA
|
OR-24-004-027-001/98662
(MERAPALLI)
|
2424004027NRG24071120230465505
|
07/11/2023
|
Kasturi Nayak
|
2424004027WL053503
|
Kasturi Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144496
|
|
KASTURI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-027-002/10614
(MERAPALLI)
|
2424004027NRG24071120230465459
|
07/11/2023
|
Jayanti Raita
|
2424004027WL053488
|
Jayanti Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973144490
|
|
MISS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-027-002/10614
(MERAPALLI)
|
2424004027NRG24071120230465458
|
07/11/2023
|
Sandha Raita
|
2424004027WL053488
|
Sandha Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973144494
|
|
MRS SANDHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-027-004/29520
(MERAPALLI)
|
2424004027NRG24071120230465504
|
07/11/2023
|
Amita Tanti
|
2424004027WL053502
|
Amita Tanti
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144493
|
|
MRS ANITA TANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-027-004/29520
(MERAPALLI)
|
2424004027NRG24071120230465503
|
07/11/2023
|
Daruna Tanti
|
2424004027WL053502
|
Daruna Tanti
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144487
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-027-005/96982
(MERAPALLI)
|
2424004027NRG24071120230465457
|
07/11/2023
|
Kamala Mallick
|
2424004027WL053487
|
Kamala Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973144492
|
|
MISS KAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-027-007/10763
(MERAPALLI)
|
2424004027NRG24071120230465501
|
07/11/2023
|
Padma Mallik
|
2424004027WL053500
|
Padma Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973144503
|
|
MRS PADMABATI MALIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-027-007/10778
(MERAPALLI)
|
2424004027NRG24071120230465490
|
07/11/2023
|
Ajit Nayak
|
2424004027WL053495
|
Ajit Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144501
|
|
AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-027-007/10778
(MERAPALLI)
|
2424004027NRG24071120230465489
|
07/11/2023
|
Benardha Nayak
|
2424004027WL053495
|
Benardha Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144478
|
|
MR BENARDDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-007/29493
(MERAPALLI)
|
2424004027NRG24071120230465454
|
07/11/2023
|
Jamuna Nayak
|
2424004027WL053485
|
Jamuna Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144491
|
|
JAMUNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-027-007/29493
(MERAPALLI)
|
2424004027NRG24071120230465453
|
07/11/2023
|
Prakash Chandra Nayak
|
2424004027WL053485
|
Prakash Chandra Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144486
|
|
PRAKASH CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-027-007/29495
(MERAPALLI)
|
2424004027NRG24071120230465461
|
07/11/2023
|
Mamata mallick
|
2424004027WL053490
|
Mamata mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973144499
|
|
MAMATA MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-027-007/98682
(MERAPALLI)
|
2424004027NRG24071120230465451
|
07/11/2023
|
Kiran Kumar Nayak
|
2424004027WL053484
|
Kiran Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144485
|
|
KIRAN KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHONA
|
OR-24-004-027-007/98682
(MERAPALLI)
|
2424004027NRG24071120230465452
|
07/11/2023
|
Niluma Nayak
|
2424004027WL053484
|
Niluma Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144489
|
|
NILUMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-027-008/11135
(MERAPALLI)
|
2424004027NRG24071120230465508
|
07/11/2023
|
Jakob Mandala
|
2424004027WL053505
|
Jakob Mandala
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144479
|
|
MR JAKABA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-008/11137
(MERAPALLI)
|
2424004027NRG24071120230465509
|
07/11/2023
|
Joshep Mandal
|
2424004027WL053505
|
Joshep Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144497
|
|
MRS JOSHEF MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-027-008/11137
(MERAPALLI)
|
2424004027NRG24071120230465510
|
07/11/2023
|
Mali Mandal
|
2424004027WL053505
|
Mali Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144508
|
|
MRS MALLI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-008/11150
(MERAPALLI)
|
2424004027NRG24071120230465511
|
07/11/2023
|
Simiya Mandal
|
2424004027WL053505
|
Simiya Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144504
|
|
SIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-027-009/96518
(MERAPALLI)
|
2424004027NRG24071120230465460
|
07/11/2023
|
Chakra Behera
|
2424004027WL053489
|
Chakra Behera
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973144500
|
|
CHAKRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHONA
|
OR-24-004-027-010/11078
(MERAPALLI)
|
2424004027NRG24071120230465497
|
07/11/2023
|
Brundaban Nayak
|
2424004027WL053499
|
Brundaban Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973144482
|
|
Mr. BRUNDABAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-027-010/11078
(MERAPALLI)
|
2424004027NRG24071120230465498
|
07/11/2023
|
Kuna Nayak
|
2424004027WL053499
|
Kuna Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973144481
|
|
MR KUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-027-010/11078
(MERAPALLI)
|
2424004027NRG24071120230465499
|
07/11/2023
|
Manjari Nayak
|
2424004027WL053499
|
Manjari Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973144484
|
|
MRS MANJURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-027-010/11078
(MERAPALLI)
|
2424004027NRG24071120230465500
|
07/11/2023
|
Sanjukta Nayak
|
2424004027WL053499
|
Sanjukta Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973144488
|
|
SANJUKTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-027-010/28898
(MERAPALLI)
|
2424004027NRG24071120230465507
|
07/11/2023
|
Pramila Mallik
|
2424004027WL053504
|
Pramila Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144502
|
|
Mrs. PRAMILA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-027-010/28911
(MERAPALLI)
|
2424004027NRG24071120230465491
|
07/11/2023
|
Namita Mallik
|
2424004027WL053496
|
Namita Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144506
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-027-001/11030
(MERAPALLI)
|
2424004027NRG24071120230465493
|
07/11/2023
|
Laxmi Nayak
|
2424004027WL053497
|
Laxmi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144476
|
|
LAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-027-006/11221
(MERAPALLI)
|
2424004027NRG24071120230465463
|
07/11/2023
|
Menaka Mallik
|
2424004027WL053491
|
Menaka Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973144477
|
|
Mrs. MENAKA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-027-009/10618
(MERAPALLI)
|
2424004027NRG24071120230465496
|
07/11/2023
|
Tuna Dalai
|
2424004027WL053498
|
Tuna Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144475
|
|
TUNA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-027-001/98662
(MERAPALLI)
|
2424004027NRG24071120230465506
|
07/11/2023
|
Arjuna Nayak
|
2424004027WL053503
|
Arjuna Nayak
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973144474
|
|
ARJUNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|