|
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-24-004-009-004/23802
(CHUDANGAPUR)
|
2424004009NRG24130620230139092
|
13/06/2023
|
Adikandha Sundaraie
|
2424004009WL006911
|
Adikandha Sundaraie
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
16/06/2023
|
|
2605240445
|
|
Mr. ADIKANDHA SUNDARIA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-009-004/23802
(CHUDANGAPUR)
|
2424004009NRG24130620230139093
|
13/06/2023
|
Ramakanta Sundaraie
|
2424004009WL006911
|
Ramakanta Sundaraie
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
16/06/2023
|
|
2605240452
|
|
Mrs. RAMAKANTA SUNDARAI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-009-004/23837
(CHUDANGAPUR)
|
2424004009NRG24130620230139094
|
13/06/2023
|
Chandrakala Behedalai
|
2424004009WL006911
|
Chandrakala Behedalai
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
16/06/2023
|
|
2605240451
|
|
Mrs. GHANDRKALA BEHADDIL
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-009-004/23866
(CHUDANGAPUR)
|
2424004009NRG24130620230139099
|
13/06/2023
|
Bangsidhara Pradhana
|
2424004009WL006911
|
Bangsidhara Pradhana
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
16/06/2023
|
|
2605240446
|
|
Mr. BANSHIDHAR PRADHAN
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-009-004/23866
(CHUDANGAPUR)
|
2424004009NRG24130620230139098
|
13/06/2023
|
Sasi Pradhana
|
2424004009WL006911
|
Sasi Pradhana
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
16/06/2023
|
|
2605240456
|
|
Mrs. SHASI PRADHANA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-004/23867
(CHUDANGAPUR)
|
2424004009NRG24130620230139100
|
13/06/2023
|
Maheswara Paika
|
2424004009WL006911
|
Maheswara Paika
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
16/06/2023
|
|
2605240461
|
|
Mr. MAHESWAR PAIK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-004/23867
(CHUDANGAPUR)
|
2424004009NRG24130620230139101
|
13/06/2023
|
Manjuri Paika
|
2424004009WL006911
|
Manjuri Paika
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
16/06/2023
|
|
2605240459
|
|
Mrs. MANJARI PAIK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-004/98219
(CHUDANGAPUR)
|
2424004009NRG24130620230139102
|
13/06/2023
|
Krushna Chandra Karjee
|
2424004009WL006911
|
Krushna Chandra Karjee
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
16/06/2023
|
|
2605240449
|
|
Mr. KRUSHNA GHANDRA KARJI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-004/98219
(CHUDANGAPUR)
|
2424004009NRG24130620230139103
|
13/06/2023
|
Manjula Karjee
|
2424004009WL006911
|
Manjula Karjee
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
16/06/2023
|
|
2605240448
|
|
Mrs. MANJULA KARJI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-004/98277
(CHUDANGAPUR)
|
2424004009NRG24130620230139104
|
13/06/2023
|
Srimatipradhan
|
2424004009WL006911
|
Srimatipradhan
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
16/06/2023
|
|
2605240455
|
|
Mrs. SRIMATI PRADHAN
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-004/98282
(CHUDANGAPUR)
|
2424004009NRG24130620230139106
|
13/06/2023
|
Jayanti sundarai
|
2424004009WL006911
|
Jayanti sundarai
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
16/06/2023
|
|
2605240454
|
|
Mrs. JAYANTI SUNDARAI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-004/98285
(CHUDANGAPUR)
|
2424004009NRG24130620230139108
|
13/06/2023
|
Parameswar Pradhan
|
2424004009WL006911
|
Parameswar Pradhan
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
16/06/2023
|
|
2605240447
|
|
Mr. PARAMESWAR PRADHAN
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-004/98285
(CHUDANGAPUR)
|
2424004009NRG24130620230139107
|
13/06/2023
|
Rajani pradhan
|
2424004009WL006911
|
Rajani pradhan
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
16/06/2023
|
|
2605240457
|
|
Mrs. RAJANI PRADHAN
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-004/98334
(CHUDANGAPUR)
|
2424004009NRG24130620230139109
|
13/06/2023
|
Bebi Mahanayak
|
2424004009WL006911
|
Bebi Mahanayak
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
16/06/2023
|
|
2605240444
|
|
Mrs. BABY MAHANAYAK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-004/98335
(CHUDANGAPUR)
|
2424004009NRG24130620230139110
|
13/06/2023
|
Tulasa Mahanayak
|
2424004009WL006911
|
Tulasa Mahanayak
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
16/06/2023
|
|
2605240460
|
|
Mrs. TULASA MAHANAYAK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-009-004/98336
(CHUDANGAPUR)
|
2424004009NRG24130620230139111
|
13/06/2023
|
Malati Paiko
|
2424004009WL006911
|
Malati Paiko
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
16/06/2023
|
|
2605240453
|
|
Mrs. MALATI PAIK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-009-004/98337
(CHUDANGAPUR)
|
2424004009NRG24130620230139112
|
13/06/2023
|
Dali Paika
|
2424004009WL006911
|
Dali Paika
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605240450
|
|
Mrs. DUTI PAIK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-009-004/98338
(CHUDANGAPUR)
|
2424004009NRG24130620230139113
|
13/06/2023
|
Sanjani Paika
|
2424004009WL006911
|
Sanjani Paika
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605240458
|
|
SAJANI BEHERADALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|