|
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-24-004-027-001/11032
(MERAPALLI)
|
2424004027NRG24Z060320240778502
|
06/03/2024
|
Bilapini Nayak
|
2424004027WL090276
|
Bilapini Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473826498
|
|
BILAPINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-027-001/11241
(MERAPALLI)
|
2424004027NRG24Z060320240778503
|
06/03/2024
|
Priyanka Nayak
|
2424004027WL090276
|
Priyanka Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473826492
|
|
MRS PRIYANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-027-001/98882
(MERAPALLI)
|
2424004027NRG24Z060320240778504
|
06/03/2024
|
Nayani Nayak
|
2424004027WL090276
|
Nayani Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473826495
|
|
Nayani Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-027-001/99997
(MERAPALLI)
|
2424004027NRG24Z050320240777513
|
06/03/2024
|
Sunita Mallick
|
2424004027WL090190
|
Sunita Mallick
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
07/03/2024
|
|
1473826494
|
|
MRS SUNITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-027-003/10883
(MERAPALLI)
|
2424004027NRG24Z060320240778507
|
06/03/2024
|
LOKANATH MALIK
|
2424004027WL090276
|
LOKANATH MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473826497
|
|
LOKANATH MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-027-004/11295
(MERAPALLI)
|
2424004027NRG24Z050320240777343
|
06/03/2024
|
Pankaj Tanti
|
2424004027WL090181
|
Pankaj Tanti
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
07/03/2024
|
|
1473826493
|
|
PANKAJ TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-027-007/10771
(MERAPALLI)
|
2424004027NRG24Z060320240778508
|
06/03/2024
|
Subash Chandra Nayak
|
2424004027WL090276
|
Subash Chandra Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473826491
|
|
SUBHASACHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-027-007/10811
(MERAPALLI)
|
2424004027NRG24Z050320240777337
|
06/03/2024
|
Indramohan Nayak
|
2424004027WL090179
|
Indramohan Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
07/03/2024
|
|
1473826490
|
|
MR INDRA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-027-007/29486
(MERAPALLI)
|
2424004027NRG24Z060320240778346
|
06/03/2024
|
Rabindra Malik
|
2424004027WL090268
|
Rabindra Malik
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
07/03/2024
|
|
1473826496
|
|
RABINDRA MALIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3758
|
3758
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-027-005/96978
(MERAPALLI)
|
2424004027NRG24Z050320240777511
|
06/03/2024
|
Titu Mallick
|
2424004027WL090189
|
Titu Mallick
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
07/03/2024
|
|
1473826489
|
|
Mr. TITU MALLIK MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-027-006/11231
(MERAPALLI)
|
2424004027NRG24Z060320240778344
|
06/03/2024
|
Chinasu Nayak
|
2424004027WL090267
|
Chinasu Nayak
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
07/03/2024
|
|
1473826488
|
|
Mr. CHINASU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-027-003/100238
(MERAPALLI)
|
2424004027NRG24Z060320240778506
|
06/03/2024
|
Kuni Malik
|
2424004027WL090276
|
Kuni Malik
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473826486
|
|
KUNI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-027-003/100238
(MERAPALLI)
|
2424004027NRG24Z060320240778505
|
06/03/2024
|
Rajendra Malik
|
2424004027WL090276
|
Rajendra Malik
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
07/03/2024
|
|
1473826487
|
|
RAJENDRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|