|
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-24-004-027-005/11253
(MERAPALLI)
|
2424004027NRG24Z050220240710766
|
05/02/2024
|
Bhagyalata Mallik
|
2424004027WL084830
|
Bhagyalata Mallik
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157961508
|
|
MRS BHAGYALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-027-005/21272
(MERAPALLI)
|
2424004027NRG24Z050220240710767
|
05/02/2024
|
Rojlin Nayak
|
2424004027WL084830
|
Rojlin Nayak
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157961511
|
|
MISS ROJALIN PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-027-008/11146
(MERAPALLI)
|
2424004027NRG24Z050220240710774
|
05/02/2024
|
Sarala Nayak
|
2424004027WL084830
|
Sarala Nayak
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157961509
|
|
SARALA NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-027-009/10624
(MERAPALLI)
|
2424004027NRG24Z050220240710780
|
05/02/2024
|
tripura dalai
|
2424004027WL084831
|
tripura dalai
|
00078
|
CNRB0005475
|
155
|
155
|
Processed
|
06/02/2024
|
|
0157961510
|
|
TRIPURA DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2225
|
2225
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-027-001/11166
(MERAPALLI)
|
2424004027NRG24Z050220240710760
|
05/02/2024
|
Dharmendra Nayak
|
2424004027WL084830
|
Dharmendra Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157961502
|
|
MR DHARMENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-027-001/11169
(MERAPALLI)
|
2424004027NRG24Z050220240710761
|
05/02/2024
|
Bhagyalata Nayak
|
2424004027WL084830
|
Bhagyalata Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157961512
|
|
BHAGYALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-027-005/10858
(MERAPALLI)
|
2424004027NRG24Z050220240710785
|
05/02/2024
|
Tala Behera
|
2424004027WL084832
|
Tala Behera
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/02/2024
|
|
0157961501
|
|
MR TALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-005/10874
(MERAPALLI)
|
2424004027NRG24Z050220240710763
|
05/02/2024
|
sasmita mallik
|
2424004027WL084830
|
sasmita mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157961515
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-027-005/10889
(MERAPALLI)
|
2424004027NRG24Z050220240710764
|
05/02/2024
|
Kamadev Nayak
|
2424004027WL084830
|
Kamadev Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157961517
|
|
MR KAMADEB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-027-005/10889
(MERAPALLI)
|
2424004027NRG24Z050220240710765
|
05/02/2024
|
Sirina Nayak
|
2424004027WL084830
|
Sirina Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157961504
|
|
MRS SIRINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-027-005/10894
(MERAPALLI)
|
2424004027NRG24Z050220240710786
|
05/02/2024
|
Rita Nayak
|
2424004027WL084832
|
Rita Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/02/2024
|
|
0157961516
|
|
MISS REETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-027-007/98673
(MERAPALLI)
|
2424004027NRG24Z050220240710769
|
05/02/2024
|
Debendra Nayak
|
2424004027WL084830
|
Debendra Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157961498
|
|
DEBENDRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-027-008/11134
(MERAPALLI)
|
2424004027NRG24Z050220240710770
|
05/02/2024
|
Balabati Sabara
|
2424004027WL084830
|
Balabati Sabara
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157961506
|
|
MRS BALAMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-027-008/11140
(MERAPALLI)
|
2424004027NRG24Z050220240710771
|
05/02/2024
|
Adam Sabara
|
2424004027WL084830
|
Adam Sabara
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157961513
|
|
MR ADAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-027-008/11141
(MERAPALLI)
|
2424004027NRG24Z050220240710772
|
05/02/2024
|
Abri Sabara
|
2424004027WL084830
|
Abri Sabara
|
00415
|
SBIN0012115
|
690
|
690
|
Rejected
|
06/02/2024
|
|
0157961507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOHONA
|
OR-24-004-027-008/11146
(MERAPALLI)
|
2424004027NRG24Z050220240710773
|
05/02/2024
|
Harischandra Nayak
|
2424004027WL084830
|
Harischandra Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157961514
|
|
Mr. HARISH CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-027-008/11149
(MERAPALLI)
|
2424004027NRG24Z050220240710775
|
05/02/2024
|
Kalabati Malik
|
2424004027WL084830
|
Kalabati Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157961500
|
|
MRS KALABATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-027-008/11156
(MERAPALLI)
|
2424004027NRG24Z050220240710776
|
05/02/2024
|
Jayana Mandal
|
2424004027WL084830
|
Jayana Mandal
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157961505
|
|
MR JAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24Z050220240710777
|
05/02/2024
|
Sankar Malik
|
2424004027WL084830
|
Sankar Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157961499
|
|
SANKAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-027-009/10629
(MERAPALLI)
|
2424004027NRG24Z050220240710781
|
05/02/2024
|
Pradeep Kumar Dalai
|
2424004027WL084831
|
Pradeep Kumar Dalai
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/02/2024
|
|
0157961503
|
|
MR PRADIP KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-027-005/29664
(MERAPALLI)
|
2424004027NRG24Z050220240710768
|
05/02/2024
|
Tala Malik
|
2424004027WL084830
|
Tala Malik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157961496
|
|
TALA MALLIK S/O BAHAPANI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-027-005/96978
(MERAPALLI)
|
2424004027NRG24Z050220240710787
|
05/02/2024
|
Titu Mallick
|
2424004027WL084832
|
Titu Mallick
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
06/02/2024
|
|
0157961497
|
|
Mr. TITU MALLIK MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-027-005/10874
(MERAPALLI)
|
2424004027NRG24Z050220240710762
|
05/02/2024
|
Hipanga Mallik
|
2424004027WL084830
|
Hipanga Mallik
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157961518
|
|
HIPANGA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13195
|
13195
|
|
|
|
|
|
|
|