|
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)
|
2424004027NRG24050620230117498
|
05/06/2023
|
Lakshmi Dolai
|
2424004027WL005903
|
Lakshmi Dolai
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102031
|
|
LAKSMI DALAI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24050620230117500
|
05/06/2023
|
Gele Nayak
|
2424004027WL005903
|
Gele Nayak
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102032
|
|
GELA NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-027-009/10654
(MERAPALLI)
|
2424004027NRG24050620230117507
|
05/06/2023
|
Malati Dalai
|
2424004027WL005903
|
Malati Dalai
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398102033
|
|
Mrs. MALATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-027-009/10683
(MERAPALLI)
|
2424004027NRG24050620230117508
|
05/06/2023
|
Asoka Kumar Sahu
|
2424004027WL005903
|
Asoka Kumar Sahu
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102030
|
|
ASHOK SAHU
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-027-009/10702
(MERAPALLI)
|
2424004027NRG24050620230117510
|
05/06/2023
|
Methi Dalaie
|
2424004027WL005903
|
Methi Dalaie
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102034
|
|
METHI DALAI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-027-009/96515
(MERAPALLI)
|
2424004027NRG24050620230117515
|
05/06/2023
|
Pankaj Dolai
|
2424004027WL005903
|
Pankaj Dolai
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102035
|
|
PANKAJ DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-027-009/10640
(MERAPALLI)
|
2424004027NRG24050620230117501
|
05/06/2023
|
Kuna Jani
|
2424004027WL005903
|
Kuna Jani
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102027
|
|
MR KUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-009/10643
(MERAPALLI)
|
2424004027NRG24050620230117504
|
05/06/2023
|
Santoshi Pradhan
|
2424004027WL005903
|
Santoshi Pradhan
|
00415
|
SBIN0012115
|
711
|
711
|
Rejected
|
10/06/2023
|
|
2398102028
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24050620230117505
|
05/06/2023
|
Puspanjali Dalai
|
2424004027WL005903
|
Puspanjali Dalai
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102025
|
|
MS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-027-009/10653
(MERAPALLI)
|
2424004027NRG24050620230117506
|
05/06/2023
|
Bideshi Nayak
|
2424004027WL005903
|
Bideshi Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102022
|
|
MRS BIDESI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-027-009/10702
(MERAPALLI)
|
2424004027NRG24050620230117509
|
05/06/2023
|
Biswanath Dalaie
|
2424004027WL005903
|
Biswanath Dalaie
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102023
|
|
MR BISU DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-027-009/98604
(MERAPALLI)
|
2424004027NRG24050620230117517
|
05/06/2023
|
Malati Sahu
|
2424004027WL005903
|
Malati Sahu
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398102026
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-027-009/98604
(MERAPALLI)
|
2424004027NRG24050620230117516
|
05/06/2023
|
Pitabash Sahu
|
2424004027WL005903
|
Pitabash Sahu
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102024
|
|
MR PITABAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-027-009/98605
(MERAPALLI)
|
2424004027NRG24050620230117518
|
05/06/2023
|
Bikali Nayak
|
2424004027WL005903
|
Bikali Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102029
|
|
BIKALI NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24050620230117499
|
05/06/2023
|
Dibakar Nayak
|
2424004027WL005903
|
Dibakar Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102017
|
|
Mr. DIBAKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-027-009/10641
(MERAPALLI)
|
2424004027NRG24050620230117502
|
05/06/2023
|
Raju Dolai
|
2424004027WL005903
|
Raju Dolai
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102020
|
|
Mr. RAJU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-027-009/10643
(MERAPALLI)
|
2424004027NRG24050620230117503
|
05/06/2023
|
Ranku Pradhan
|
2424004027WL005903
|
Ranku Pradhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102021
|
|
Mr. RANKU PRADHAN S/O DUKHA PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-027-009/10714
(MERAPALLI)
|
2424004027NRG24050620230117511
|
05/06/2023
|
Debaraj Sahu
|
2424004027WL005903
|
Debaraj Sahu
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102018
|
|
Mr. DEBARAJ SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-027-009/29612
(MERAPALLI)
|
2424004027NRG24050620230117513
|
05/06/2023
|
Radhi Dalai
|
2424004027WL005903
|
Radhi Dalai
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102016
|
|
Mrs. RADHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-027-009/29620
(MERAPALLI)
|
2424004027NRG24050620230117514
|
05/06/2023
|
Gurubari Nayak
|
2424004027WL005903
|
Gurubari Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398102019
|
|
Mrs. GURUBARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|