|
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-24-004-027-009/96515
(MERAPALLI)
|
2424004027NRG24060120240649229
|
08/01/2024
|
Pankaj Dolai
|
2424004027WL078120
|
Pankaj Dolai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330977489
|
|
PANKAJ DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-027-001/11030
(MERAPALLI)
|
2424004027NRG24060120240649235
|
08/01/2024
|
Surekha Nayak
|
2424004027WL078122
|
Surekha Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330977488
|
|
MRS SUREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-027-001/11039
(MERAPALLI)
|
2424004027NRG24070120240649602
|
08/01/2024
|
Paoul Nayak
|
2424004027WL078208
|
Paoul Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330977495
|
|
PAULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-027-003/100233
(MERAPALLI)
|
2424004027NRG24060120240649270
|
08/01/2024
|
Pramila Nayak
|
2424004027WL078135
|
Pramila Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330977494
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-027-003/100233
(MERAPALLI)
|
2424004027NRG24060120240649269
|
08/01/2024
|
Sanjib Nayak
|
2424004027WL078135
|
Sanjib Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330977490
|
|
SANJIB NAYAK
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHONA
|
OR-24-004-027-003/11151
(MERAPALLI)
|
2424004027NRG24060120240649251
|
08/01/2024
|
Sula Nayak
|
2424004027WL078128
|
Sula Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330977486
|
|
MRS SULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-027-006/10857
(MERAPALLI)
|
2424004027NRG24060120240649255
|
08/01/2024
|
golapi mallik
|
2424004027WL078130
|
golapi mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330977492
|
|
MRS GOLAPI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-007/98682
(MERAPALLI)
|
2424004027NRG24060120240649218
|
08/01/2024
|
Niluma Nayak
|
2424004027WL078115
|
Niluma Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330977491
|
|
NILUMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-027-010/11073
(MERAPALLI)
|
2424004027NRG24060120240649245
|
08/01/2024
|
parbati mallik
|
2424004027WL078126
|
parbati mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330977496
|
|
PARWATI MALIK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-027-010/11073
(MERAPALLI)
|
2424004027NRG24060120240649246
|
08/01/2024
|
Ramachandra Mallik
|
2424004027WL078126
|
Ramachandra Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330977487
|
|
RAMACHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-027-010/21263
(MERAPALLI)
|
2424004027NRG24070120240649592
|
08/01/2024
|
Sabita Mallik
|
2424004027WL078204
|
Sabita Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330977493
|
|
MS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11170
|
11170
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-027-001/11030
(MERAPALLI)
|
2424004027NRG24060120240649234
|
08/01/2024
|
Laxmi Nayak
|
2424004027WL078122
|
Laxmi Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330977485
|
|
LAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13404
|
13404
|
|
|
|
|
|
|
|