|
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-24-004-007-001/3858
(CHANDIPUT)
|
2424004007NRG24Z080220240718239
|
08/02/2024
|
Kunal Nayak
|
2424004007WL085552
|
Kunal Nayak
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107696
|
|
KUNAL NAYAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-001/250002044
(CHANDIPUT)
|
2424004007NRG24Z080220240718208
|
08/02/2024
|
Dulana Dalai
|
2424004007WL085552
|
Dulana Dalai
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107720
|
|
Mrs. DULANI DALAI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-001/3776
(CHANDIPUT)
|
2424004007NRG24Z080220240718209
|
08/02/2024
|
Surendro Nayak
|
2424004007WL085552
|
Surendro Nayak
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107727
|
|
MR SURENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-007-001/3786
(CHANDIPUT)
|
2424004007NRG24Z080220240718210
|
08/02/2024
|
Surendro Dolaie
|
2424004007WL085552
|
Surendro Dolaie
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107700
|
|
Mr. SURENDRA DALAI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-001/3789
(CHANDIPUT)
|
2424004007NRG24Z080220240718211
|
08/02/2024
|
Santosh Rauto
|
2424004007WL085552
|
Santosh Rauto
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107710
|
|
MR SANTOSH ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-007-001/3790
(CHANDIPUT)
|
2424004007NRG24Z080220240718212
|
08/02/2024
|
BRAJABANDHU RAUT
|
2424004007WL085552
|
BRAJABANDHU RAUT
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107701
|
|
Mr. BRAJABANDHU ROUT
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-001/3790
(CHANDIPUT)
|
2424004007NRG24Z080220240718213
|
08/02/2024
|
Mami Rauto
|
2424004007WL085552
|
Mami Rauto
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107702
|
|
Mrs. MAMI ROUT
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-001/3792
(CHANDIPUT)
|
2424004007NRG24Z080220240718214
|
08/02/2024
|
Uttami Paiko
|
2424004007WL085552
|
Uttami Paiko
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107714
|
|
Mrs. UTTAMI PAIK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-001/3793
(CHANDIPUT)
|
2424004007NRG24Z080220240718215
|
08/02/2024
|
Chandrama Lima
|
2424004007WL085552
|
Chandrama Lima
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107712
|
|
Mrs. CHANDRAMA LIMA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-001/3798
(CHANDIPUT)
|
2424004007NRG24Z080220240718216
|
08/02/2024
|
Binod Paiko
|
2424004007WL085552
|
Binod Paiko
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107718
|
|
Mr. BINOD PAIK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-001/3802
(CHANDIPUT)
|
2424004007NRG24Z080220240718217
|
08/02/2024
|
Premalata Paiko
|
2424004007WL085552
|
Premalata Paiko
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107697
|
|
Mrs. PREMALATA PAIKA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-001/3805
(CHANDIPUT)
|
2424004007NRG24Z080220240718218
|
08/02/2024
|
Saibani Patro
|
2424004007WL085552
|
Saibani Patro
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107728
|
|
MISS SAIBANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-007-001/3812
(CHANDIPUT)
|
2424004007NRG24Z080220240718219
|
08/02/2024
|
Kanchana Paricha
|
2424004007WL085552
|
Kanchana Paricha
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107725
|
|
Ms. KANCHAN PARICHHA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-001/3812
(CHANDIPUT)
|
2424004007NRG24Z080220240718220
|
08/02/2024
|
Pramila Paricha
|
2424004007WL085552
|
Pramila Paricha
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107704
|
|
Mr. PRAMILA PARICHA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-001/3814
(CHANDIPUT)
|
2424004007NRG24Z080220240718221
|
08/02/2024
|
TILATTAMA NAYAK
|
2424004007WL085552
|
TILATTAMA NAYAK
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107717
|
|
Mrs. TILATTAMA NAYAK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-001/3820
(CHANDIPUT)
|
2424004007NRG24Z080220240718222
|
08/02/2024
|
Kumari Paricha
|
2424004007WL085552
|
Kumari Paricha
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107730
|
|
Mrs. KUMARI PARICHHA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-001/3821
(CHANDIPUT)
|
2424004007NRG24Z080220240718223
|
08/02/2024
|
Hira Paricha
|
2424004007WL085552
|
Hira Paricha
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107715
|
|
Mrs. HIRA PARICHHA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-001/3822
(CHANDIPUT)
|
2424004007NRG24Z080220240718225
|
08/02/2024
|
Tilotama Patro
|
2424004007WL085552
|
Tilotama Patro
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107732
|
|
Mrs. TILOTAMA PATRA
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-001/3822
(CHANDIPUT)
|
2424004007NRG24Z080220240718224
|
08/02/2024
|
Trilochana Patro
|
2424004007WL085552
|
Trilochana Patro
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107711
|
|
Mr. TRILOCHANA PATRO
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-001/3824
(CHANDIPUT)
|
2424004007NRG24Z080220240718226
|
08/02/2024
|
Dukhi Dalai
|
2424004007WL085552
|
Dukhi Dalai
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107724
|
|
Mrs. DUKHI PARICHHA
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-001/3825
(CHANDIPUT)
|
2424004007NRG24Z080220240718227
|
08/02/2024
|
Ramesh Paiko
|
2424004007WL085552
|
Ramesh Paiko
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107698
|
|
Mr. RAMESH PAIK PAIKA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-001/3827
(CHANDIPUT)
|
2424004007NRG24Z080220240718228
|
08/02/2024
|
Bharato Dandia
|
2424004007WL085552
|
Bharato Dandia
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107709
|
|
Mr. BHARAT DANDIA
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-001/3829
(CHANDIPUT)
|
2424004007NRG24Z080220240718229
|
08/02/2024
|
RASMITA PAIK
|
2424004007WL085552
|
RASMITA PAIK
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107707
|
|
Ms. RASMITA PAIK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-001/3831
(CHANDIPUT)
|
2424004007NRG24Z080220240718230
|
08/02/2024
|
Koutaki Karjee
|
2424004007WL085552
|
Koutaki Karjee
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107726
|
|
MISS KOUTIKI KARJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-007-001/3833
(CHANDIPUT)
|
2424004007NRG24Z080220240718231
|
08/02/2024
|
Jamuna Nayak
|
2424004007WL085552
|
Jamuna Nayak
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107705
|
|
Mrs. JAMUNA NAYAK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-001/3840
(CHANDIPUT)
|
2424004007NRG24Z080220240718232
|
08/02/2024
|
Chanchala Nayak
|
2424004007WL085552
|
Chanchala Nayak
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107729
|
|
Mrs. CHANCHALA NAYAK
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-001/3843
(CHANDIPUT)
|
2424004007NRG24Z080220240718233
|
08/02/2024
|
Janani Nayak
|
2424004007WL085552
|
Janani Nayak
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107699
|
|
Mrs. JANANI NAYAK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-001/3844
(CHANDIPUT)
|
2424004007NRG24Z080220240718234
|
08/02/2024
|
Pankaja Nayak
|
2424004007WL085552
|
Pankaja Nayak
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107706
|
|
Mrs. PANKAJA NAYAK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-001/3853
(CHANDIPUT)
|
2424004007NRG24Z080220240718235
|
08/02/2024
|
Ketaki Parichha
|
2424004007WL085552
|
Ketaki Parichha
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107713
|
|
Mrs. KETAKI PARICHHA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-001/3856
(CHANDIPUT)
|
2424004007NRG24Z080220240718237
|
08/02/2024
|
Kalyani Parichha
|
2424004007WL085552
|
Kalyani Parichha
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107733
|
|
Mrs. KALYANI PARICHHA
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-001/3856
(CHANDIPUT)
|
2424004007NRG24Z080220240718236
|
08/02/2024
|
Suratha Parichha
|
2424004007WL085552
|
Suratha Parichha
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107703
|
|
Mr. SURATHA PARICHHA
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-001/3857
(CHANDIPUT)
|
2424004007NRG24Z080220240718238
|
08/02/2024
|
Kumari Dalai
|
2424004007WL085552
|
Kumari Dalai
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107731
|
|
Mrs. KUMARI DALAI
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-001/3862
(CHANDIPUT)
|
2424004007NRG24Z080220240718240
|
08/02/2024
|
Janaki Patra
|
2424004007WL085552
|
Janaki Patra
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107708
|
|
Mrs. JANAKI PATRO
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-001/3867
(CHANDIPUT)
|
2424004007NRG24Z080220240718241
|
08/02/2024
|
SHUSANTA KUMAR BANASANDHA
|
2424004007WL085552
|
SHUSANTA KUMAR BANASANDHA
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107721
|
|
Mr. SHUSANTA KUMAR BANASANDHA
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-001/98269
(CHANDIPUT)
|
2424004007NRG24Z080220240718242
|
08/02/2024
|
Surabhi Paika
|
2424004007WL085552
|
Surabhi Paika
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107716
|
|
Mrs. SURABHI PAIK
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-001/98281
(CHANDIPUT)
|
2424004007NRG24Z080220240718243
|
08/02/2024
|
Banita Parichha
|
2424004007WL085552
|
Banita Parichha
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107723
|
|
Mrs. BANITA PARICHHA
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-001/98282
(CHANDIPUT)
|
2424004007NRG24Z080220240718244
|
08/02/2024
|
Srikanta Patra
|
2424004007WL085552
|
Srikanta Patra
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107722
|
|
Mr. SRIKANTA PATRO
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-001/98285
(CHANDIPUT)
|
2424004007NRG24Z080220240718245
|
08/02/2024
|
BILASA PARICHHA
|
2424004007WL085552
|
BILASA PARICHHA
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
09/02/2024
|
|
0256107719
|
|
Mrs. Bilasa Parichha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14706
|
14706
|
|
|
|
|
|
|
|