|
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-24-004-014-006/1
(DHEPAGUDA)
|
2424004037NRG24160120240663997
|
18/01/2024
|
Judistira Nayak
|
2424004037WL080294
|
Judistira Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
14/03/2024
|
|
1791300905
|
|
Mr. JUDHISTIR NAYAK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-006/250001398
(DHEPAGUDA)
|
2424004037NRG24160120240663998
|
18/01/2024
|
Puniya Raita
|
2424004037WL080294
|
Puniya Raita
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
14/03/2024
|
|
1791300912
|
|
Mr. PUNIA RAIT
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-006/250001398
(DHEPAGUDA)
|
2424004037NRG24160120240663999
|
18/01/2024
|
Subarni Raita
|
2424004037WL080294
|
Subarni Raita
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
14/03/2024
|
|
1791300917
|
|
Mrs. SUBARNI RAITA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-006/250001399
(DHEPAGUDA)
|
2424004037NRG24160120240664001
|
18/01/2024
|
MALATI MANDAL
|
2424004037WL080294
|
MALATI MANDAL
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
14/03/2024
|
|
1791300916
|
|
Mr. MALATI RAITA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-006/250001399
(DHEPAGUDA)
|
2424004037NRG24160120240664000
|
18/01/2024
|
Rama Chandra Mandal
|
2424004037WL080294
|
Rama Chandra Mandal
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
14/03/2024
|
|
1791300914
|
|
Mr. RAMACHANDRA RAIT
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-006/250001400
(DHEPAGUDA)
|
2424004037NRG24160120240664002
|
18/01/2024
|
ASADHI MANDAL
|
2424004037WL080294
|
ASADHI MANDAL
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
14/03/2024
|
|
1791300921
|
|
Mrs. ASHASHI MANDAL
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-006/250001401
(DHEPAGUDA)
|
2424004037NRG24160120240664003
|
18/01/2024
|
DEBRAJ MANDAL
|
2424004037WL080294
|
DEBRAJ MANDAL
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
14/03/2024
|
|
1791300920
|
|
Mr. DEBARAJ MANDAL
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-006/250001401
(DHEPAGUDA)
|
2424004037NRG24160120240664004
|
18/01/2024
|
RUKUNI MANDAL
|
2424004037WL080294
|
RUKUNI MANDAL
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
14/03/2024
|
|
1791300922
|
|
Mrs. RUKUNI MANDAL
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-006/250001402
(DHEPAGUDA)
|
2424004037NRG24160120240664005
|
18/01/2024
|
KURES RAITO
|
2424004037WL080294
|
KURES RAITO
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
14/03/2024
|
|
1791300915
|
|
Mr. KURESU RAIT
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-014-006/250001403
(DHEPAGUDA)
|
2424004037NRG24160120240664006
|
18/01/2024
|
Nakula Mandal
|
2424004037WL080294
|
Nakula Mandal
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
14/03/2024
|
|
1791300913
|
|
Mr. NAKUL RAIT
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-014-006/30147
(DHEPAGUDA)
|
2424004037NRG24160120240663977
|
18/01/2024
|
Tuni Gouda
|
2424004037WL080293
|
Tuni Gouda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
14/03/2024
|
|
1791300925
|
|
Mrs. Tuni Gouda
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-014-006/30149
(DHEPAGUDA)
|
2424004037NRG24160120240663978
|
18/01/2024
|
Krushna Chanda Paik
|
2424004037WL080293
|
Krushna Chanda Paik
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
14/03/2024
|
|
1791300927
|
|
Mr. KRUSHNACHANDRA PAIKA
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-014-006/9489
(DHEPAGUDA)
|
2424004037NRG24160120240664007
|
18/01/2024
|
Hadi Nayak
|
2424004037WL080294
|
Hadi Nayak
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
14/03/2024
|
|
1791300900
|
|
Mr. HADI NAYAK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-014-006/9489
(DHEPAGUDA)
|
2424004037NRG24160120240664008
|
18/01/2024
|
Puni Nayak
|
2424004037WL080294
|
Puni Nayak
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
14/03/2024
|
|
1791300918
|
|
Mrs. PUNI NAYAK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-014-006/9491
(DHEPAGUDA)
|
2424004037NRG24160120240664009
|
18/01/2024
|
Dandasi Malik
|
2424004037WL080294
|
Dandasi Malik
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
14/03/2024
|
|
1791300919
|
|
Mr. DANDASI MALLICK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-014-006/9492
(DHEPAGUDA)
|
2424004037NRG24160120240663980
|
18/01/2024
|
Jayanti gouda
|
2424004037WL080293
|
Jayanti gouda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
14/03/2024
|
|
1791300924
|
|
Mrs. JAYANTI GOUDA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-014-006/9493
(DHEPAGUDA)
|
2424004037NRG24160120240663981
|
18/01/2024
|
Kumari Dalai
|
2424004037WL080293
|
Kumari Dalai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
14/03/2024
|
|
1791300904
|
|
Mrs. KUMARI DALAI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-014-006/9509
(DHEPAGUDA)
|
2424004037NRG24160120240663982
|
18/01/2024
|
Padmabati Mohankuda
|
2424004037WL080293
|
Padmabati Mohankuda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
14/03/2024
|
|
1791300909
|
|
Mrs. PADMABATI MAHANKUDA
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-014-006/9510
(DHEPAGUDA)
|
2424004037NRG24160120240664010
|
18/01/2024
|
Bayani Nayak
|
2424004037WL080294
|
Bayani Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
14/03/2024
|
|
1791300911
|
|
Mrs. BAYANI NAYAK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-014-006/9521
(DHEPAGUDA)
|
2424004037NRG24160120240663984
|
18/01/2024
|
Manoj Dolai
|
2424004037WL080293
|
Manoj Dolai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
14/03/2024
|
|
1791300903
|
|
Mr. MANOJ DALAI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-014-006/9533
(DHEPAGUDA)
|
2424004037NRG24160120240664011
|
18/01/2024
|
Radha Mallick
|
2424004037WL080294
|
Radha Mallick
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
14/03/2024
|
|
1791300910
|
|
Mrs. RADHA MALLIK
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-014-006/9535
(DHEPAGUDA)
|
2424004037NRG24160120240664012
|
18/01/2024
|
Kumari Malik
|
2424004037WL080294
|
Kumari Malik
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
14/03/2024
|
|
1791300902
|
|
Mrs. KUMARI MALIK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-014-006/9553
(DHEPAGUDA)
|
2424004037NRG24160120240663986
|
18/01/2024
|
Laxmi Karji
|
2424004037WL080293
|
Laxmi Karji
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
14/03/2024
|
|
1791300901
|
|
Laxmi Karjee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOHONA
|
OR-24-004-014-006/99992
(DHEPAGUDA)
|
2424004037NRG24160120240664014
|
18/01/2024
|
Malati Malik
|
2424004037WL080294
|
Malati Malik
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
14/03/2024
|
|
1791300926
|
|
Mrs. MALATI MALIK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-014-006/99992
(DHEPAGUDA)
|
2424004037NRG24160120240664013
|
18/01/2024
|
Sudam Mallik
|
2424004037WL080294
|
Sudam Mallik
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
14/03/2024
|
|
1791300923
|
|
Mrs. SUDAM MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19623
|
19623
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-014-006/9520
(DHEPAGUDA)
|
2424004037NRG24160120240663983
|
18/01/2024
|
Premananda Nayak
|
2424004037WL080293
|
Premananda Nayak
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
14/03/2024
|
|
1791300908
|
|
PREMANANDA NAYAK
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-014-006/9541
(DHEPAGUDA)
|
2424004037NRG24160120240663985
|
18/01/2024
|
Khetrabasi Nayak
|
2424004037WL080293
|
Khetrabasi Nayak
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
14/03/2024
|
|
1791300906
|
|
KSHETRABASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-014-006/9487
(DHEPAGUDA)
|
2424004037NRG24160120240663979
|
18/01/2024
|
Bijayalaxmi Gouda
|
2424004037WL080293
|
Bijayalaxmi Gouda
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
14/03/2024
|
|
1791300907
|
|
Mrs. BIJAY LAXMI GOUD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22494
|
22494
|
|
|
|
|
|
|
|