|
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-24-004-027-009/10612
(MERAPALLI)
|
2424004027NRG24230620230161541
|
23/06/2023
|
Lakshmi Dolai
|
2424004027WL007990
|
Lakshmi Dolai
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162525
|
|
LAKSMI DALAI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24230620230161544
|
23/06/2023
|
Gele Nayak
|
2424004027WL007990
|
Gele Nayak
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162526
|
|
GELA NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-027-009/10644
(MERAPALLI)
|
2424004027NRG24230620230161552
|
23/06/2023
|
Tambala Jani
|
2424004027WL007990
|
Tambala Jani
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162527
|
|
TAMAL JANI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-027-009/10683
(MERAPALLI)
|
2424004027NRG24230620230161559
|
23/06/2023
|
Asoka Kumar Sahu
|
2424004027WL007990
|
Asoka Kumar Sahu
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867162524
|
|
ASHOK SAHU
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-027-009/10702
(MERAPALLI)
|
2424004027NRG24230620230161560
|
23/06/2023
|
Methi Dalaie
|
2424004027WL007990
|
Methi Dalaie
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162530
|
|
METHI DALAI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-027-009/150011882
(MERAPALLI)
|
2424004027NRG24230620230161562
|
23/06/2023
|
Hara Jani
|
2424004027WL007990
|
Hara Jani
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162528
|
|
HARA JANI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-027-009/29612
(MERAPALLI)
|
2424004027NRG24230620230161566
|
23/06/2023
|
Sukanti Nayak
|
2424004027WL007990
|
Sukanti Nayak
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162529
|
|
SUKANTI NAYAK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-027-009/96515
(MERAPALLI)
|
2424004027NRG24230620230161569
|
23/06/2023
|
Pankaj Dolai
|
2424004027WL007990
|
Pankaj Dolai
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867162532
|
|
PANKAJ DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-027-001/10960
(MERAPALLI)
|
2424004027NRG24230620230162889
|
23/06/2023
|
Kuni Nayak
|
2424004027WL008046
|
Kuni Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867162514
|
|
KUNI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-027-001/10981
(MERAPALLI)
|
2424004027NRG24230620230162900
|
23/06/2023
|
Lilu Nayak
|
2424004027WL008047
|
Lilu Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867162535
|
|
LILU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-027-001/10991
(MERAPALLI)
|
2424004027NRG24230620230162891
|
23/06/2023
|
Hema nayak
|
2424004027WL008046
|
Hema nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867162533
|
|
MRS HEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-027-001/10991
(MERAPALLI)
|
2424004027NRG24230620230162890
|
23/06/2023
|
Pitabasa Nayak
|
2424004027WL008046
|
Pitabasa Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867162537
|
|
MRS PITABAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-027-001/11007
(MERAPALLI)
|
2424004027NRG24230620230162892
|
23/06/2023
|
Ramesh Nayak
|
2424004027WL008046
|
Ramesh Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867162534
|
|
RAMESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-027-001/11166
(MERAPALLI)
|
2424004027NRG24230620230162893
|
23/06/2023
|
Dharmendra Nayak
|
2424004027WL008046
|
Dharmendra Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867162541
|
|
MR DHARMENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-027-001/11166
(MERAPALLI)
|
2424004027NRG24230620230162894
|
23/06/2023
|
Sajita Nayak
|
2424004027WL008046
|
Sajita Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867162519
|
|
SAJITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-027-001/11169
(MERAPALLI)
|
2424004027NRG24230620230162901
|
23/06/2023
|
Bhagyalata Nayak
|
2424004027WL008047
|
Bhagyalata Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867162516
|
|
BHAGYALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-027-001/11173
(MERAPALLI)
|
2424004027NRG24230620230162902
|
23/06/2023
|
Jeena Nayak
|
2424004027WL008047
|
Jeena Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867162515
|
|
MRS JEENA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-027-001/11173
(MERAPALLI)
|
2424004027NRG24230620230162896
|
23/06/2023
|
Rasanta Nayak
|
2424004027WL008046
|
Rasanta Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867162520
|
|
Mr. RASANTA NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-027-001/11175
(MERAPALLI)
|
2424004027NRG24230620230162898
|
23/06/2023
|
Bimala Nayak
|
2424004027WL008046
|
Bimala Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867162513
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-027-001/11175
(MERAPALLI)
|
2424004027NRG24230620230162897
|
23/06/2023
|
Sukant Nayak
|
2424004027WL008046
|
Sukant Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867162508
|
|
MR SUKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-027-001/11176
(MERAPALLI)
|
2424004027NRG24230620230162903
|
23/06/2023
|
Ajay Nayak
|
2424004027WL008047
|
Ajay Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867162518
|
|
AJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-027-001/11176
(MERAPALLI)
|
2424004027NRG24230620230162904
|
23/06/2023
|
Swapna Nayak
|
2424004027WL008047
|
Swapna Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867162517
|
|
SWAPNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-027-001/98659
(MERAPALLI)
|
2424004027NRG24230620230162906
|
23/06/2023
|
Shanti Nayak
|
2424004027WL008047
|
Shanti Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867162512
|
|
MRS SANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-027-001/98661
(MERAPALLI)
|
2424004027NRG24230620230162899
|
23/06/2023
|
Prasna Nayak
|
2424004027WL008046
|
Prasna Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867162538
|
|
MRS PRASHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-009/10616
(MERAPALLI)
|
2424004027NRG24230620230161542
|
23/06/2023
|
Rubby Dalai
|
2424004027WL007990
|
Rubby Dalai
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162510
|
|
MRS RUBI DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-027-009/10631
(MERAPALLI)
|
2424004027NRG24230620230161547
|
23/06/2023
|
SAJANI NAYAK
|
2424004027WL007990
|
SAJANI NAYAK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162543
|
|
MRS SAJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-027-009/10642
(MERAPALLI)
|
2424004027NRG24230620230161549
|
23/06/2023
|
Purnabasi Jani
|
2424004027WL007990
|
Purnabasi Jani
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867162540
|
|
PURNABASI JANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-027-009/10643
(MERAPALLI)
|
2424004027NRG24230620230161551
|
23/06/2023
|
Santoshi Pradhan
|
2424004027WL007990
|
Santoshi Pradhan
|
00415
|
SBIN0012115
|
237
|
237
|
Rejected
|
30/06/2023
|
|
2867162521
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
MOHONA
|
OR-24-004-027-009/10651
(MERAPALLI)
|
2424004027NRG24230620230161553
|
23/06/2023
|
Gopinath Dalai
|
2424004027WL007990
|
Gopinath Dalai
|
00415
|
SBIN0012115
|
474
|
474
|
Rejected
|
30/06/2023
|
|
2867162523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24230620230161555
|
23/06/2023
|
Kumar Dalaie
|
2424004027WL007990
|
Kumar Dalaie
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162511
|
|
MR KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24230620230161554
|
23/06/2023
|
Puspanjali Dalai
|
2424004027WL007990
|
Puspanjali Dalai
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162509
|
|
MS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-027-009/10653
(MERAPALLI)
|
2424004027NRG24230620230161556
|
23/06/2023
|
Bideshi Nayak
|
2424004027WL007990
|
Bideshi Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162506
|
|
MRS BIDESI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-027-009/10654
(MERAPALLI)
|
2424004027NRG24230620230161557
|
23/06/2023
|
Ganesh Dalai
|
2424004027WL007990
|
Ganesh Dalai
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867162504
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-027-009/10664
(MERAPALLI)
|
2424004027NRG24230620230161558
|
23/06/2023
|
Tukuni Nayak
|
2424004027WL007990
|
Tukuni Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867162507
|
|
MRS TUKUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-027-009/150011888
(MERAPALLI)
|
2424004027NRG24230620230161563
|
23/06/2023
|
Sukanti Dalai
|
2424004027WL007990
|
Sukanti Dalai
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162544
|
|
MISS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-027-009/98604
(MERAPALLI)
|
2424004027NRG24230620230161572
|
23/06/2023
|
Malati Sahu
|
2424004027WL007990
|
Malati Sahu
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162539
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-027-009/98604
(MERAPALLI)
|
2424004027NRG24230620230161571
|
23/06/2023
|
Pitabash Sahu
|
2424004027WL007990
|
Pitabash Sahu
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867162542
|
|
MR PITABAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-027-009/98605
(MERAPALLI)
|
2424004027NRG24230620230161574
|
23/06/2023
|
Bikali Nayak
|
2424004027WL007990
|
Bikali Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867162522
|
|
BIKALI NAYAK
|
IDBI BANK(607095)
|
|
39
|
MOHONA
|
OR-24-004-027-009/98605
(MERAPALLI)
|
2424004027NRG24230620230161573
|
23/06/2023
|
Jema Nayak
|
2424004027WL007990
|
Jema Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162536
|
|
MRS JEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-027-001/98659
(MERAPALLI)
|
2424004027NRG24230620230162905
|
23/06/2023
|
Saiba Nayak
|
2424004027WL008047
|
Saiba Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867162547
|
|
SAIBA NAYAK S/O.CHANDRAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24230620230161543
|
23/06/2023
|
Dibakar Nayak
|
2424004027WL007990
|
Dibakar Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162500
|
|
Mr. DIBAKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-027-009/10627
(MERAPALLI)
|
2424004027NRG24230620230161545
|
23/06/2023
|
Arakhita Dalaie
|
2424004027WL007990
|
Arakhita Dalaie
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162545
|
|
Mr. ARAKHIT DALAI S/O SAIB DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-027-009/10630
(MERAPALLI)
|
2424004027NRG24230620230161546
|
23/06/2023
|
Hadia Pradhan
|
2424004027WL007990
|
Hadia Pradhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867162546
|
|
Mr. HAIDA PRADHAN S/O DUKHA PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-027-009/10641
(MERAPALLI)
|
2424004027NRG24230620230161548
|
23/06/2023
|
Raju Dolai
|
2424004027WL007990
|
Raju Dolai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867162503
|
|
Mr. RAJU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-027-009/10643
(MERAPALLI)
|
2424004027NRG24230620230161550
|
23/06/2023
|
Ranku Pradhan
|
2424004027WL007990
|
Ranku Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162505
|
|
Mr. RANKU PRADHAN S/O DUKHA PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-027-009/10714
(MERAPALLI)
|
2424004027NRG24230620230161561
|
23/06/2023
|
Debaraj Sahu
|
2424004027WL007990
|
Debaraj Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162501
|
|
Mr. DEBARAJ SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-027-009/29612
(MERAPALLI)
|
2424004027NRG24230620230161565
|
23/06/2023
|
Radhi Dalai
|
2424004027WL007990
|
Radhi Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162548
|
|
Mrs. RADHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-027-009/29620
(MERAPALLI)
|
2424004027NRG24230620230161567
|
23/06/2023
|
Gurubari Nayak
|
2424004027WL007990
|
Gurubari Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162502
|
|
Mrs. GURUBARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-027-009/29620
(MERAPALLI)
|
2424004027NRG24230620230161568
|
23/06/2023
|
Nabaratna Nayak
|
2424004027WL007990
|
Nabaratna Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867162499
|
|
Mr. NABARTNA NAYAK S/O DANDAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-027-009/98607
(MERAPALLI)
|
2424004027NRG24230620230161575
|
23/06/2023
|
Jamuna Jani
|
2424004027WL007990
|
Jamuna Jani
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867162531
|
|
Mrs. JAMUNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8916
|
8916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48477
|
48477
|
|
|
|
|
|
|
|