|
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-24-004-027-009/10702
(MERAPALLI)
|
2424004027NRG24200520230081459
|
22/05/2023
|
Methi Dalaie
|
2424004027WL004162
|
Methi Dalaie
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856778498
|
|
METHI DALAI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-027-009/11178
(MERAPALLI)
|
2424004027NRG24200520230081461
|
22/05/2023
|
Uma Jani
|
2424004027WL004162
|
Uma Jani
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856778496
|
|
UMA JANI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-027-009/150001188
(MERAPALLI)
|
2424004027NRG24200520230081462
|
22/05/2023
|
Juracharan Nayak
|
2424004027WL004162
|
Juracharan Nayak
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856778497
|
|
JUR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-027-009/10629
(MERAPALLI)
|
2424004027NRG24200520230081452
|
22/05/2023
|
Muna Dalaie
|
2424004027WL004162
|
Muna Dalaie
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856778493
|
|
MR MUNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-027-009/10670
(MERAPALLI)
|
2424004027NRG24200520230081454
|
22/05/2023
|
prakash dalai
|
2424004027WL004162
|
prakash dalai
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856778492
|
|
PRAKASH DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-027-009/10691
(MERAPALLI)
|
2424004027NRG24200520230081455
|
22/05/2023
|
Basudev Sahu
|
2424004027WL004162
|
Basudev Sahu
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856778491
|
|
Mr. BASUDEBA SAHU, S/O RAIBARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-027-009/10691
(MERAPALLI)
|
2424004027NRG24200520230081457
|
22/05/2023
|
Rashmita Sahu
|
2424004027WL004162
|
Rashmita Sahu
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856778495
|
|
MRS RASHMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-009/10691
(MERAPALLI)
|
2424004027NRG24200520230081458
|
22/05/2023
|
Sagar Kumar Sahu
|
2424004027WL004162
|
Sagar Kumar Sahu
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856778494
|
|
Mr. SAGAR KUMAR SAHU
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-027-009/96461
(MERAPALLI)
|
2424004027NRG24200520230081464
|
22/05/2023
|
Nayani Kumari Sahu
|
2424004027WL004162
|
Nayani Kumari Sahu
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856778489
|
|
Mrs. NAYANI KUMARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-027-009/96501
(MERAPALLI)
|
2424004027NRG24200520230081465
|
22/05/2023
|
Basanti Sahu
|
2424004027WL004162
|
Basanti Sahu
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856778490
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-027-009/10665
(MERAPALLI)
|
2424004027NRG24200520230081453
|
22/05/2023
|
Kora Dalaie
|
2424004027WL004162
|
Kora Dalaie
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856778488
|
|
Mr. KURA DALAI S/O MOHAN DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-027-009/10702
(MERAPALLI)
|
2424004027NRG24200520230081460
|
22/05/2023
|
Sunita Dalai
|
2424004027WL004162
|
Sunita Dalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856778486
|
|
Ms. SUNITA DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHONA
|
OR-24-004-027-009/29650
(MERAPALLI)
|
2424004027NRG24200520230081463
|
22/05/2023
|
Balakrushna Sahu
|
2424004027WL004162
|
Balakrushna Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856778487
|
|
Mr. BALAKRUSHNA SAHU S/O NANDARAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-027-009/10691
(MERAPALLI)
|
2424004027NRG24200520230081456
|
22/05/2023
|
Gauri Sahu
|
2424004027WL004162
|
Gauri Sahu
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856778485
|
|
GOURI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|