|
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-24-004-027-001/11207
(MERAPALLI)
|
2424004027NRG24Z160120240664462
|
18/01/2024
|
Madhusmita Nayak
|
2424004027WL080370
|
Madhusmita Nayak
|
00078
|
CNRB0005475
|
77
|
77
|
Processed
|
19/01/2024
|
|
9649961782
|
|
MADHUSMITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-027-009/96515
(MERAPALLI)
|
2424004027NRG24Z160120240665752
|
18/01/2024
|
Pankaj Dolai
|
2424004027WL080587
|
Pankaj Dolai
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961780
|
|
PANKAJ DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-027-001/11209
(MERAPALLI)
|
2424004027NRG24Z160120240665466
|
18/01/2024
|
Kamana Kumari Nayak
|
2424004027WL080560
|
Kamana Kumari Nayak
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
19/01/2024
|
|
9649961798
|
|
Mrs. KAMANA KUMARI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-027-001/10971
(MERAPALLI)
|
2424004027NRG24Z160120240665560
|
18/01/2024
|
Jasmin Nayak
|
2424004027WL080570
|
Jasmin Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961769
|
|
MRS JASMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-027-001/11243
(MERAPALLI)
|
2424004027NRG24Z170120240666259
|
18/01/2024
|
Samir Kumar Nayak
|
2424004027WL080678
|
Samir Kumar Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
19/01/2024
|
|
9649961790
|
|
Samir Kumar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHONA
|
OR-24-004-027-001/150012555
(MERAPALLI)
|
2424004027NRG24Z160120240665462
|
18/01/2024
|
Mamata Nayak
|
2424004027WL080558
|
Mamata Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
19/01/2024
|
|
9649961787
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-027-001/21273
(MERAPALLI)
|
2424004027NRG24Z160120240664464
|
18/01/2024
|
Ganesh Mallik
|
2424004027WL080371
|
Ganesh Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961778
|
|
GANESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-001/99999994
(MERAPALLI)
|
2424004027NRG24Z160120240664474
|
18/01/2024
|
Kuna Nayak
|
2424004027WL080374
|
Kuna Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961779
|
|
MR KUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-027-001/999999997
(MERAPALLI)
|
2424004027NRG24Z160120240664472
|
18/01/2024
|
Anjali Nayak
|
2424004027WL080373
|
Anjali Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961770
|
|
ANJALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-027-001/999999997
(MERAPALLI)
|
2424004027NRG24Z160120240664471
|
18/01/2024
|
Pinku Nayak
|
2424004027WL080373
|
Pinku Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961775
|
|
PINKU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-027-002/96974
(MERAPALLI)
|
2424004027NRG24Z160120240664426
|
18/01/2024
|
Subash sabar
|
2424004027WL080358
|
Subash sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961784
|
|
Subash Sabar
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-027-002/96979
(MERAPALLI)
|
2424004027NRG24Z160120240664424
|
18/01/2024
|
SAIDRAK SABAR
|
2424004027WL080357
|
SAIDRAK SABAR
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961783
|
|
Saidrak Sabar
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-027-004/29529
(MERAPALLI)
|
2424004027NRG24Z160120240665454
|
18/01/2024
|
Bijaya Tanti
|
2424004027WL080554
|
Bijaya Tanti
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
19/01/2024
|
|
9649961799
|
|
MR BIJAYA RAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-027-005/11251
(MERAPALLI)
|
2424004027NRG24Z160120240665572
|
18/01/2024
|
Anil Mallik
|
2424004027WL080575
|
Anil Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961777
|
|
MR ANIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-027-006/10828
(MERAPALLI)
|
2424004027NRG24Z160120240665570
|
18/01/2024
|
Chandan Malik
|
2424004027WL080574
|
Chandan Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961785
|
|
MR CHANDAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-027-006/10857
(MERAPALLI)
|
2424004027NRG24Z160120240664432
|
18/01/2024
|
golapi mallik
|
2424004027WL080361
|
golapi mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961772
|
|
MRS GOLAPI MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-006/11225
(MERAPALLI)
|
2424004027NRG24Z160120240664430
|
18/01/2024
|
Chandrakala Mallik
|
2424004027WL080360
|
Chandrakala Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961796
|
|
CHANDRAKALA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-027-007/1000000
(MERAPALLI)
|
2424004027NRG24Z160120240665460
|
18/01/2024
|
Gayadhar Nayak
|
2424004027WL080557
|
Gayadhar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961794
|
|
MR GAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-027-007/10805
(MERAPALLI)
|
2424004027NRG24Z160120240665568
|
18/01/2024
|
Chaitanya Malik
|
2424004027WL080573
|
Chaitanya Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961789
|
|
MR CHAITANYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24Z160120240665564
|
18/01/2024
|
Leepika Malik
|
2424004027WL080571
|
Leepika Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961774
|
|
LEEPIKA MALLICK
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24Z160120240665563
|
18/01/2024
|
Sankar Malik
|
2424004027WL080571
|
Sankar Malik
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
19/01/2024
|
|
9649961793
|
|
SANKAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-027-009/11181
(MERAPALLI)
|
2424004027NRG24Z160120240665458
|
18/01/2024
|
Santilata Sahu
|
2424004027WL080556
|
Santilata Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961791
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-010/10929
(MERAPALLI)
|
2424004027NRG24Z160120240664420
|
18/01/2024
|
Elasa Pradhan
|
2424004027WL080355
|
Elasa Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961776
|
|
MISS ELASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-027-010/21259
(MERAPALLI)
|
2424004027NRG24Z160120240665464
|
18/01/2024
|
Pitar Pradhan
|
2424004027WL080559
|
Pitar Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961773
|
|
MR PITAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-010/21260
(MERAPALLI)
|
2424004027NRG24Z160120240665574
|
18/01/2024
|
Saroj Kumar Tanti
|
2424004027WL080576
|
Saroj Kumar Tanti
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961771
|
|
SAROJ KUMAR TANTI
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
26
|
MOHONA
|
OR-24-004-027-010/28900
(MERAPALLI)
|
2424004027NRG24Z160120240664434
|
18/01/2024
|
Nakula Karada
|
2424004027WL080362
|
Nakula Karada
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961786
|
|
MRS NAKULA KARADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-027-010/28911
(MERAPALLI)
|
2424004027NRG24Z160120240664422
|
18/01/2024
|
Namita Mallik
|
2424004027WL080356
|
Namita Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961788
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-027-010/96452
(MERAPALLI)
|
2424004027NRG24Z160120240665566
|
18/01/2024
|
Alekh Mallik
|
2424004027WL080572
|
Alekh Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961792
|
|
MR ALEKHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-027-001/1000000002
(MERAPALLI)
|
2424004027NRG24Z160120240665456
|
18/01/2024
|
LAXMI NAYAK
|
2424004027WL080555
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961781
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-027-006/11231
(MERAPALLI)
|
2424004027NRG24Z160120240664476
|
18/01/2024
|
Chinasu Nayak
|
2424004027WL080375
|
Chinasu Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961795
|
|
Mr. CHINASU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-027-001/21293
(MERAPALLI)
|
2424004027NRG24Z160120240665468
|
18/01/2024
|
Subha Nayak
|
2424004027WL080561
|
Subha Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961766
|
|
SHUBHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-027-004/1000000005
(MERAPALLI)
|
2424004027NRG24Z160120240664439
|
18/01/2024
|
SADHABANI TANTI
|
2424004027WL080364
|
SADHABANI TANTI
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961765
|
|
SADHABANI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHONA
|
OR-24-004-027-005/11023
(MERAPALLI)
|
2424004027NRG24Z160120240664418
|
18/01/2024
|
Santilata Nayak
|
2424004027WL080354
|
Santilata Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961768
|
|
SANTILATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHONA
|
OR-24-004-027-007/1000002
(MERAPALLI)
|
2424004027NRG24Z160120240664428
|
18/01/2024
|
Kiranga mallick
|
2424004027WL080359
|
Kiranga mallick
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961797
|
|
KIRANGA MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHONA
|
OR-24-004-027-007/1000003
(MERAPALLI)
|
2424004027NRG24Z160120240664467
|
18/01/2024
|
Jakaba Nayak
|
2424004027WL080372
|
Jakaba Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961767
|
|
MR JAKAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-027-007/1000003
(MERAPALLI)
|
2424004027NRG24Z160120240664468
|
18/01/2024
|
Karmila Nayak
|
2424004027WL080372
|
Karmila Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649961764
|
|
MRS KARMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17032
|
17032
|
|
|
|
|
|
|
|