|
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-24-004-007-013/250002041
(CHANDIPUT)
|
2424004037NRG24Z231120230512820
|
24/11/2023
|
TUNA PAIK
|
2424004037WL061370
|
TUNA PAIK
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342055
|
|
TUNA PAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-007-013/3634
(CHANDIPUT)
|
2424004037NRG24Z231120230512783
|
24/11/2023
|
Sukumari Paik
|
2424004037WL061359
|
Sukumari Paik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342050
|
|
SUKUMARI PAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-004/10026
(DHADIAMBO)
|
2424004037NRG24Z231120230512841
|
24/11/2023
|
Namita mallick
|
2424004037WL061376
|
Namita mallick
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342057
|
|
NAMITA MALLICK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-004/28436
(DHADIAMBO)
|
2424004037NRG24Z231120230512852
|
24/11/2023
|
Murali Malik
|
2424004037WL061379
|
Murali Malik
|
00078
|
CNRB0000284
|
619
|
619
|
Processed
|
24/11/2023
|
|
7990342051
|
|
MURALI MALIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-004/28436
(DHADIAMBO)
|
2424004037NRG24Z231120230512853
|
24/11/2023
|
Radha Malik
|
2424004037WL061379
|
Radha Malik
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
24/11/2023
|
|
7990342049
|
|
Mr. Gitanjali Malik
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-013-004/9934
(DHADIAMBO)
|
2424004037NRG24Z231120230512844
|
24/11/2023
|
Dukha Malik
|
2424004037WL061377
|
Dukha Malik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342053
|
|
DUKHA MALIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-004/9934
(DHADIAMBO)
|
2424004037NRG24Z231120230512845
|
24/11/2023
|
Sukanti Malik
|
2424004037WL061377
|
Sukanti Malik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342054
|
|
SUKANTI MALIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-004/9953
(DHADIAMBO)
|
2424004037NRG24Z231120230512859
|
24/11/2023
|
Lalita Malik
|
2424004037WL061381
|
Lalita Malik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342052
|
|
LALITA MALLICK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-004/9953
(DHADIAMBO)
|
2424004037NRG24Z231120230512858
|
24/11/2023
|
Rasada Malik
|
2424004037WL061381
|
Rasada Malik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342056
|
|
KAILAS MALIK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-037-004/10028
(DHADIAMBO)
|
2424004037NRG24Z231120230512849
|
24/11/2023
|
Kabita Paik
|
2424004037WL061378
|
Kabita Paik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342047
|
|
KABITA PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5342
|
5342
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-007-013/250002041
(CHANDIPUT)
|
2424004037NRG24Z231120230512821
|
24/11/2023
|
Deba Paika
|
2424004037WL061370
|
Deba Paika
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
24/11/2023
|
|
7990342086
|
|
Mr. Debaraj Paik
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-013/3602
(CHANDIPUT)
|
2424004037NRG24Z231120230512835
|
24/11/2023
|
Raibaria Sabara
|
2424004037WL061374
|
Raibaria Sabara
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342059
|
|
Mr. RAIBARIA SABAR
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-013/3618
(CHANDIPUT)
|
2424004037NRG24Z231120230512777
|
24/11/2023
|
Nila Paiko
|
2424004037WL061357
|
Nila Paiko
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342072
|
|
Mrs. NILA PAIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-013/3623
(CHANDIPUT)
|
2424004037NRG24Z231120230512825
|
24/11/2023
|
Jogendra Dalai
|
2424004037WL061372
|
Jogendra Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342084
|
|
JOGENDRA DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MOHONA
|
OR-24-004-007-013/3634
(CHANDIPUT)
|
2424004037NRG24Z231120230512782
|
24/11/2023
|
Jamuna Paiko
|
2424004037WL061359
|
Jamuna Paiko
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342066
|
|
JAMUNA PAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOHONA
|
OR-24-004-007-013/3643
(CHANDIPUT)
|
2424004037NRG24Z231120230512817
|
24/11/2023
|
Chanchanla Paik
|
2424004037WL061369
|
Chanchanla Paik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342068
|
|
Mr. CHANCHALA PAIK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-013/3643
(CHANDIPUT)
|
2424004037NRG24Z231120230512816
|
24/11/2023
|
Kirtan Paiko
|
2424004037WL061369
|
Kirtan Paiko
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342060
|
|
Mr. KIRTAN PAIKA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-013/3648
(CHANDIPUT)
|
2424004037NRG24Z231120230512865
|
24/11/2023
|
BHANUMATI PAIKO
|
2424004037WL061383
|
BHANUMATI PAIKO
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342058
|
|
Mrs. BHANUMATI PAIKA
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-013/3657
(CHANDIPUT)
|
2424004037NRG24Z231120230512812
|
24/11/2023
|
BIPIN PAIK
|
2424004037WL061368
|
BIPIN PAIK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342087
|
|
MR BIPIN PAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-007-013/3670
(CHANDIPUT)
|
2424004037NRG24Z231120230512765
|
24/11/2023
|
Raibari Soboro
|
2424004037WL061353
|
Raibari Soboro
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342067
|
|
Mrs. RAIBARI SABAR
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-013/96481
(CHANDIPUT)
|
2424004037NRG24Z231120230512867
|
24/11/2023
|
Mahesh Majhi
|
2424004037WL061384
|
Mahesh Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342077
|
|
Mr. MAHESH MAJHI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-013/96482
(CHANDIPUT)
|
2424004037NRG24Z231120230512837
|
24/11/2023
|
Subarni Paika
|
2424004037WL061375
|
Subarni Paika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342073
|
|
Mrs. SUBARNI PAIK PAIK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-013/96493
(CHANDIPUT)
|
2424004037NRG24Z231120230512806
|
24/11/2023
|
RAMESH PAIK
|
2424004037WL061366
|
RAMESH PAIK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342070
|
|
Mr. RAMESH PAIK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-013/96493
(CHANDIPUT)
|
2424004037NRG24Z231120230512807
|
24/11/2023
|
SUMITA PAIK
|
2424004037WL061366
|
SUMITA PAIK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342079
|
|
Mrs. SUMITA PAIK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-013-004/10026
(DHADIAMBO)
|
2424004037NRG24Z231120230512840
|
24/11/2023
|
Dasharathi mallick
|
2424004037WL061376
|
Dasharathi mallick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342081
|
|
Mr. DASHARATHI MALLICK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-014-006/1
(DHEPAGUDA)
|
2424004037NRG24Z231120230512830
|
24/11/2023
|
Judistira Nayak
|
2424004037WL061373
|
Judistira Nayak
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
24/11/2023
|
|
7990342061
|
|
Mr. JUDHISTIR NAYAK
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-014-006/1
(DHEPAGUDA)
|
2424004037NRG24Z231120230512832
|
24/11/2023
|
Judistira Nayak
|
2424004037WL061373
|
Judistira Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342062
|
|
Mr. JUDHISTIR NAYAK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-014-006/250001403
(DHEPAGUDA)
|
2424004037NRG24Z231120230512770
|
24/11/2023
|
Nakula Mandal
|
2424004037WL061355
|
Nakula Mandal
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342074
|
|
Mr. NAKUL RAIT
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-014-006/250001403
(DHEPAGUDA)
|
2424004037NRG24Z231120230512771
|
24/11/2023
|
Rebati Mandal
|
2424004037WL061355
|
Rebati Mandal
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342082
|
|
Mrs. REBATI RAITA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-014-006/30152
(DHEPAGUDA)
|
2424004037NRG24Z231120230512754
|
24/11/2023
|
Janita Malick
|
2424004037WL061349
|
Janita Malick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342076
|
|
Mrs. JANITA MALIK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-014-006/4
(DHEPAGUDA)
|
2424004037NRG24Z231120230512746
|
24/11/2023
|
Bhimasen Mallick
|
2424004037WL061347
|
Bhimasen Mallick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342071
|
|
Mr. BHIMASEN MALIK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-014-006/4
(DHEPAGUDA)
|
2424004037NRG24Z231120230512747
|
24/11/2023
|
Lalita Malik
|
2424004037WL061347
|
Lalita Malik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342080
|
|
Mrs. LALITA MALIK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-014-006/9486
(DHEPAGUDA)
|
2424004037NRG24Z231120230512755
|
24/11/2023
|
Bhaskar Malik
|
2424004037WL061349
|
Bhaskar Malik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342048
|
|
Mr. BHASKAR MALIK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-014-006/9517
(DHEPAGUDA)
|
2424004037NRG24Z231120230512809
|
24/11/2023
|
Sebati Gamanga
|
2424004037WL061367
|
Sebati Gamanga
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342088
|
|
Mr. SEBATI GAMANGO
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-014-006/9587
(DHEPAGUDA)
|
2424004037NRG24Z231120230512750
|
24/11/2023
|
Batakrushan Malick
|
2424004037WL061348
|
Batakrushan Malick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342069
|
|
MR BATAKRUSHNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-014-006/9587
(DHEPAGUDA)
|
2424004037NRG24Z231120230512751
|
24/11/2023
|
Namita Malick
|
2424004037WL061348
|
Namita Malick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342078
|
|
Mrs. NAMITA MALLIK
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-014-006/9591
(DHEPAGUDA)
|
2424004037NRG24Z231120230512759
|
24/11/2023
|
BIDU DlLAPATI
|
2424004037WL061351
|
BIDU DlLAPATI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342075
|
|
Mr. BIDU DALAPATI
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-014-008/250002079
(DHEPAGUDA)
|
2424004037NRG24Z231120230512789
|
24/11/2023
|
santi majhi
|
2424004037WL061361
|
santi majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342085
|
|
Mrs. SANTI MAJHI
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-014-008/250002082
(DHEPAGUDA)
|
2424004037NRG24Z231120230512795
|
24/11/2023
|
Hana Majhi
|
2424004037WL061363
|
Hana Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342083
|
|
Mrs. HANA MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15176
|
15176
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-037-004/10028
(DHADIAMBO)
|
2424004037NRG24Z231120230512848
|
24/11/2023
|
CHARAN PAIK
|
2424004037WL061378
|
CHARAN PAIK
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
24/11/2023
|
|
7990342063
|
|
CHARAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-037-013/7777
(CHANDIPUT)
|
2424004037NRG24Z231120230512803
|
24/11/2023
|
Basanta Paik
|
2424004037WL061365
|
Basanta Paik
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342065
|
|
BASANTA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
42
|
MOHONA
|
OR-24-004-013-004/10023
(DHADIAMBO)
|
2424004037NRG24Z231120230512862
|
24/11/2023
|
Gopinatha Mallick
|
2424004037WL061382
|
Gopinatha Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7990342064
|
|
MR GOPINATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21989
|
21989
|
|
|
|
|
|
|
|