|
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-24-004-013-004/10026
(DHADIAMBO)
|
2424004037NRG24161020230413448
|
17/10/2023
|
Namita mallick
|
2424004037WL042645
|
Namita mallick
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265229139
|
|
NAMITA MALLICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-013/3643
(CHANDIPUT)
|
2424004037NRG24161020230412757
|
17/10/2023
|
Chanchanla Paik
|
2424004037WL042490
|
Chanchanla Paik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265229136
|
|
Mr. CHANCHALA PAIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-013/3643
(CHANDIPUT)
|
2424004037NRG24161020230412756
|
17/10/2023
|
Kirtan Paiko
|
2424004037WL042490
|
Kirtan Paiko
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265229138
|
|
Mr. KIRTAN PAIKA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-013/3657
(CHANDIPUT)
|
2424004037NRG24161020230412674
|
17/10/2023
|
BIPIN PAIK
|
2424004037WL042481
|
BIPIN PAIK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265229140
|
|
MR BIPIN PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-007-013/96481
(CHANDIPUT)
|
2424004037NRG24161020230413449
|
17/10/2023
|
Mahesh Majhi
|
2424004037WL042646
|
Mahesh Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265229135
|
|
Mr. MAHESH MAJHI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-013/96490
(CHANDIPUT)
|
2424004037NRG24161020230413450
|
17/10/2023
|
Ramakanta Paik
|
2424004037WL042647
|
Ramakanta Paik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265229137
|
|
RAMAKANTA PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-004/10026
(DHADIAMBO)
|
2424004037NRG24161020230413447
|
17/10/2023
|
Dasharathi mallick
|
2424004037WL042645
|
Dasharathi mallick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265229133
|
|
Mr. DASHARATHI MALLICK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-006/1
(DHEPAGUDA)
|
2424004037NRG24161020230412651
|
17/10/2023
|
Judistira Nayak
|
2424004037WL042478
|
Judistira Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265229141
|
|
Mr. JUDHISTIR NAYAK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-006/9587
(DHEPAGUDA)
|
2424004037NRG24161020230412610
|
17/10/2023
|
Namita Malick
|
2424004037WL042451
|
Namita Malick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265229134
|
|
Mrs. NAMITA MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|