|
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-24-004-027-001/11163
(MERAPALLI)
|
2424004027NRG24Z221220230610393
|
22/12/2023
|
Babula Nayak
|
2424004027WL073553
|
Babula Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/12/2023
|
|
8835244676
|
|
MR BABULA NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-027-001/29549
(MERAPALLI)
|
2424004027NRG24Z211220230608459
|
22/12/2023
|
Niranjana Malika
|
2424004027WL073340
|
Niranjana Malika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/12/2023
|
|
8835244674
|
|
MR NIRANJAN MALLICK
|
()
|
|
3
|
MOHONA
|
OR-24-004-027-001/29666
(MERAPALLI)
|
2424004027NRG24Z221220230612059
|
22/12/2023
|
Sachin Nayak
|
2424004027WL073716
|
Sachin Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
22/12/2023
|
|
8835244682
|
|
MR SACHIN NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-027-001/98663
(MERAPALLI)
|
2424004027NRG24Z221220230610400
|
22/12/2023
|
Sagari Nayak
|
2424004027WL073555
|
Sagari Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/12/2023
|
|
8835244677
|
|
MISS SAGARI NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-027-001/98889
(MERAPALLI)
|
2424004027NRG24Z221220230610406
|
22/12/2023
|
Madal Nayak
|
2424004027WL073558
|
Madal Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/12/2023
|
|
8835244675
|
|
MR MADALA NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-027-003/11159
(MERAPALLI)
|
2424004027NRG24Z221220230612061
|
22/12/2023
|
Asish Nayak
|
2424004027WL073716
|
Asish Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
22/12/2023
|
|
8835244681
|
|
MR ASISH NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-027-003/11164
(MERAPALLI)
|
2424004027NRG24Z211220230608408
|
22/12/2023
|
Dhanabati Malllik
|
2424004027WL073321
|
Dhanabati Malllik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/12/2023
|
|
8835244679
|
|
MRS DHANABATI MALIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-027-004/11183
(MERAPALLI)
|
2424004027NRG24Z211220230608456
|
22/12/2023
|
Shasi Mallik
|
2424004027WL073339
|
Shasi Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/12/2023
|
|
8835244680
|
|
MRS SHASI MALLIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-027-007/29495
(MERAPALLI)
|
2424004027NRG24Z221220230610360
|
22/12/2023
|
Ranjuta Mallick
|
2424004027WL073544
|
Ranjuta Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/12/2023
|
|
8835244678
|
|
MS RANJUKTA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4724
|
4724
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-027-001/29665
(MERAPALLI)
|
2424004027NRG24Z221220230612058
|
22/12/2023
|
Dibyadata Nayak
|
2424004027WL073716
|
Dibyadata Nayak
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
22/12/2023
|
|
8835244671
|
|
Dibyadata Nayak
|
()
|
|
11
|
MOHONA
|
OR-24-004-027-004/21261
(MERAPALLI)
|
2424004027NRG24Z211220230608412
|
22/12/2023
|
Sunil Pradhan
|
2424004027WL073323
|
Sunil Pradhan
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
22/12/2023
|
|
8835244672
|
|
Sunil Pradhan
|
()
|
|
12
|
MOHONA
|
OR-24-004-027-006/21293
(MERAPALLI)
|
2424004027NRG24Z221220230612062
|
22/12/2023
|
Promad Nayak
|
2424004027WL073716
|
Promad Nayak
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
22/12/2023
|
|
8835244673
|
|
Promad Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6196
|
6196
|
|
|
|
|
|
|
|