|
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-24-004-007-015/96558
(CHANDIPUT)
|
2424004007NRG24070320240780614
|
07/03/2024
|
MANASI MALLICK
|
2424004007WL090474
|
MANASI MALLICK
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518019
|
|
Mrs. Manasi Mallick
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-001/3786
(CHANDIPUT)
|
2424004007NRG24070320240780188
|
07/03/2024
|
Surendro Dolaie
|
2424004007WL090444
|
Surendro Dolaie
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897518030
|
|
Mr. SURENDRA DALAI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-001/3793
(CHANDIPUT)
|
2424004007NRG24070320240780191
|
07/03/2024
|
Bidyadhar Lima
|
2424004007WL090444
|
Bidyadhar Lima
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897518052
|
|
BIDYADHAR LIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-007-001/3824
(CHANDIPUT)
|
2424004007NRG24070320240780196
|
07/03/2024
|
Dukhi Dalai
|
2424004007WL090444
|
Dukhi Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897518045
|
|
Mrs. DUKHI PARICHHA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-001/3833
(CHANDIPUT)
|
2424004007NRG24070320240780198
|
07/03/2024
|
Jamuna Nayak
|
2424004007WL090444
|
Jamuna Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897518032
|
|
Mrs. JAMUNA NAYAK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-001/3835
(CHANDIPUT)
|
2424004007NRG24070320240780199
|
07/03/2024
|
Sabita Rauto
|
2424004007WL090444
|
Sabita Rauto
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897518042
|
|
Mrs. SANJUKTA ROUT
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-001/3840
(CHANDIPUT)
|
2424004007NRG24070320240780200
|
07/03/2024
|
Chanchala Nayak
|
2424004007WL090444
|
Chanchala Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897518055
|
|
Mrs. CHANCHALA NAYAK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-001/3856
(CHANDIPUT)
|
2424004007NRG24070320240780203
|
07/03/2024
|
Kalyani Parichha
|
2424004007WL090444
|
Kalyani Parichha
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897518056
|
|
Mrs. KALYANI PARICHHA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-001/3862
(CHANDIPUT)
|
2424004007NRG24070320240780207
|
07/03/2024
|
Janaki Patra
|
2424004007WL090444
|
Janaki Patra
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897518034
|
|
Mrs. JANAKI PATRO
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-001/3862
(CHANDIPUT)
|
2424004007NRG24070320240780206
|
07/03/2024
|
Khageswar Patra
|
2424004007WL090444
|
Khageswar Patra
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897518047
|
|
KHAGESWAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-007-001/3864
(CHANDIPUT)
|
2424004007NRG24070320240780208
|
07/03/2024
|
Kuni Nayak
|
2424004007WL090444
|
Kuni Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897518050
|
|
KUNI NAYAK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-007-015/3538
(CHANDIPUT)
|
2424004007NRG24070320240780584
|
07/03/2024
|
Sari Nayak
|
2424004007WL090474
|
Sari Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518022
|
|
Mrs. SARI NAYAK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-015/3539
(CHANDIPUT)
|
2424004007NRG24070320240780586
|
07/03/2024
|
Rina Nayak
|
2424004007WL090474
|
Rina Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518026
|
|
Mrs. RINA NAYAK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-015/3539
(CHANDIPUT)
|
2424004007NRG24070320240780585
|
07/03/2024
|
Tabatia Nayak
|
2424004007WL090474
|
Tabatia Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518041
|
|
Mr. TABATIA NAYAK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-015/3541
(CHANDIPUT)
|
2424004007NRG24070320240780587
|
07/03/2024
|
Kasturi Molick
|
2424004007WL090474
|
Kasturi Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518023
|
|
Mrs. KASTURI MALIK MALLIK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-015/3543
(CHANDIPUT)
|
2424004007NRG24070320240780589
|
07/03/2024
|
Arakhito Molick
|
2424004007WL090474
|
Arakhito Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518021
|
|
Mr. ARAKHITA MALLIK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-015/3545
(CHANDIPUT)
|
2424004007NRG24070320240780591
|
07/03/2024
|
Hira Molick
|
2424004007WL090474
|
Hira Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518024
|
|
Mrs. JIRA MALLIK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-015/3546
(CHANDIPUT)
|
2424004007NRG24070320240780592
|
07/03/2024
|
Sribacha Molick
|
2424004007WL090474
|
Sribacha Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518020
|
|
Mr. SRIBATCHA MALIK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-015/3547
(CHANDIPUT)
|
2424004007NRG24070320240780594
|
07/03/2024
|
Mamata Malick
|
2424004007WL090474
|
Mamata Malick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518036
|
|
Mrs. MAMITA MALLICK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-015/3547
(CHANDIPUT)
|
2424004007NRG24070320240780593
|
07/03/2024
|
Ujjwal Molick
|
2424004007WL090474
|
Ujjwal Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518029
|
|
UJJAL MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHONA
|
OR-24-004-007-015/3550
(CHANDIPUT)
|
2424004007NRG24070320240780595
|
07/03/2024
|
Krushnochandro Dolaie
|
2424004007WL090474
|
Krushnochandro Dolaie
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518043
|
|
KRUSHNACHANDRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-007-015/3550
(CHANDIPUT)
|
2424004007NRG24070320240780596
|
07/03/2024
|
RINA DALAI
|
2424004007WL090474
|
RINA DALAI
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518044
|
|
Mrs. RINA DALAI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-015/3551
(CHANDIPUT)
|
2424004007NRG24070320240780597
|
07/03/2024
|
Mamita Mallick
|
2424004007WL090474
|
Mamita Mallick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518048
|
|
Mrs. MAMITA MALLICK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24070320240780599
|
07/03/2024
|
Gangadhar Molick
|
2424004007WL090474
|
Gangadhar Molick
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897518054
|
|
Mr. GOBINDA MALIK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24070320240780600
|
07/03/2024
|
Srimati Molick
|
2424004007WL090474
|
Srimati Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518039
|
|
Mrs. SRIMATI MALLICK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-015/3553
(CHANDIPUT)
|
2424004007NRG24070320240780602
|
07/03/2024
|
Padmabati Molick
|
2424004007WL090474
|
Padmabati Molick
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897518037
|
|
Mrs. PADMA MALLIK
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-015/3553
(CHANDIPUT)
|
2424004007NRG24070320240780601
|
07/03/2024
|
Sahedev Molick
|
2424004007WL090474
|
Sahedev Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518027
|
|
Mr. SAHADEV MALLICK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-015/3554
(CHANDIPUT)
|
2424004007NRG24070320240780603
|
07/03/2024
|
Sobhabati Molick
|
2424004007WL090474
|
Sobhabati Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518033
|
|
Mrs. SABHA MALLICK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-015/3556
(CHANDIPUT)
|
2424004007NRG24070320240780604
|
07/03/2024
|
Banamali Molick
|
2424004007WL090474
|
Banamali Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518031
|
|
Mr. BANAMALI MALIK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-015/3556
(CHANDIPUT)
|
2424004007NRG24070320240780605
|
07/03/2024
|
Sukabati Molick
|
2424004007WL090474
|
Sukabati Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518028
|
|
Mr. SUKABATI MALLICK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-015/3562
(CHANDIPUT)
|
2424004007NRG24070320240780608
|
07/03/2024
|
Padmabati Molick
|
2424004007WL090474
|
Padmabati Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518040
|
|
Ms. PADMABATI MALLIK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-015/3562
(CHANDIPUT)
|
2424004007NRG24070320240780609
|
07/03/2024
|
Rajani Molick
|
2424004007WL090474
|
Rajani Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2897518049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MOHONA
|
OR-24-004-007-015/96557
(CHANDIPUT)
|
2424004007NRG24070320240780612
|
07/03/2024
|
RABINDRA NAYAK
|
2424004007WL090474
|
RABINDRA NAYAK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518025
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-015/96557
(CHANDIPUT)
|
2424004007NRG24070320240780613
|
07/03/2024
|
SANJUKTA NAYAK
|
2424004007WL090474
|
SANJUKTA NAYAK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518038
|
|
Mrs. SANJUKTA NAYAK
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-015/96559
(CHANDIPUT)
|
2424004007NRG24070320240780615
|
07/03/2024
|
RAMAKRUSHNA MALIK
|
2424004007WL090474
|
RAMAKRUSHNA MALIK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518046
|
|
Mr. RAMAKRUSHNA MALIK
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-015/96560
(CHANDIPUT)
|
2424004007NRG24070320240780616
|
07/03/2024
|
JALANDHAR MALIK
|
2424004007WL090474
|
JALANDHAR MALIK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518051
|
|
JALANDHAR MALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MOHONA
|
OR-24-004-007-015/96560
(CHANDIPUT)
|
2424004007NRG24070320240780617
|
07/03/2024
|
Sunita Mallick
|
2424004007WL090474
|
Sunita Mallick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518053
|
|
Mrs. Sunita Mallick
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-015/96561
(CHANDIPUT)
|
2424004007NRG24070320240780618
|
07/03/2024
|
BASANTI MALLIK
|
2424004007WL090474
|
BASANTI MALLIK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897518057
|
|
Ms. BASANTI MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42691
|
42691
|
|
|
|
|
|
|
|
|
39
|
MOHONA
|
OR-24-004-007-001/3796
(CHANDIPUT)
|
2424004007NRG24070320240780192
|
07/03/2024
|
Prasant Badasandha
|
2424004007WL090444
|
Prasant Badasandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897518035
|
|
MR PRASANTA KUMAR BANASANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44993
|
44993
|
|
|
|
|
|
|
|