|
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-24-004-027-001/11022
(MERAPALLI)
|
2424004027NRG24191120230495331
|
22/11/2023
|
Babindra Nayak
|
2424004027WL059168
|
Babindra Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/01/2024
|
|
9008503797
|
|
MRS BABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-027-001/11022
(MERAPALLI)
|
2424004027NRG24191120230495332
|
22/11/2023
|
Rinku Nayak
|
2424004027WL059168
|
Rinku Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
02/01/2024
|
|
9008503798
|
|
RINKU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-027-003/100230
(MERAPALLI)
|
2424004027NRG24191120230495335
|
22/11/2023
|
Sushant Nayak
|
2424004027WL059169
|
Sushant Nayak
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
01/01/2024
|
|
9008503796
|
|
MR SUSHANTNAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-027-005/10895
(MERAPALLI)
|
2424004027NRG24191120230495329
|
22/11/2023
|
Kalinga Mallik
|
2424004027WL059167
|
Kalinga Mallik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/01/2024
|
|
9008503795
|
|
MR KALINGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-027-005/11249
(MERAPALLI)
|
2424004027NRG24191120230495325
|
22/11/2023
|
Sambari Mallik
|
2424004027WL059165
|
Sambari Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008503800
|
|
MRS SAMBARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-027-005/29660
(MERAPALLI)
|
2424004027NRG24191120230495321
|
22/11/2023
|
Digambara Nayak
|
2424004027WL059163
|
Digambara Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/01/2024
|
|
9008503801
|
|
DIGAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-027-006/10850
(MERAPALLI)
|
2424004027NRG24191120230495317
|
22/11/2023
|
Dukha Mallik
|
2424004027WL059161
|
Dukha Mallik
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
01/01/2024
|
|
9008503794
|
|
MR DUKHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-007/10772
(MERAPALLI)
|
2424004027NRG24191120230495323
|
22/11/2023
|
Bijaya Kumar Nayak
|
2424004027WL059164
|
Bijaya Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008503793
|
|
MR BIJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-027-007/10793
(MERAPALLI)
|
2424004027NRG24191120230495327
|
22/11/2023
|
Kalakanta Malik
|
2424004027WL059166
|
Kalakanta Malik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
02/01/2024
|
|
9008503799
|
|
KALAKANTA MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6224
|
6224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6224
|
6224
|
|
|
|
|
|
|
|