|
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-24-004-009-014/23578
(CHUDANGAPUR)
|
2424004009NRG24221220230612625
|
22/12/2023
|
Rajendra Mandala
|
2424004009WL073773
|
Rajendra Mandala
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548999185
|
|
RAJENDRA MANDAL
|
ICICI BANK LTD(508534)
|
|
2
|
MOHONA
|
OR-24-004-009-014/23580
(CHUDANGAPUR)
|
2424004009NRG24221220230612626
|
22/12/2023
|
Jayemani Gamanga
|
2424004009WL073773
|
Jayemani Gamanga
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548999184
|
|
JAYI GAMANGO
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-009-014/96574
(CHUDANGAPUR)
|
2424004009NRG24221220230612631
|
22/12/2023
|
Jisaya Raika
|
2424004009WL073773
|
Jisaya Raika
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548999182
|
|
Mr. JISAYA RAIKA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-009-014/98211
(CHUDANGAPUR)
|
2424004009NRG24221220230612632
|
22/12/2023
|
Ishak Raita
|
2424004009WL073773
|
Ishak Raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548999183
|
|
ISHAK RAITA S O TUBI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-009-004/98257
(CHUDANGAPUR)
|
2424004009NRG24221220230612530
|
22/12/2023
|
Bulu nayak
|
2424004009WL073769
|
Bulu nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548999199
|
|
Mr. BULU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-009-004/98528
(CHUDANGAPUR)
|
2424004009NRG24221220230612532
|
22/12/2023
|
SUNATI PUJARI
|
2424004009WL073769
|
SUNATI PUJARI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548999204
|
|
MRS SUNATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-009-004/98529
(CHUDANGAPUR)
|
2424004009NRG24221220230612479
|
22/12/2023
|
MASIA RAITA
|
2424004009WL073762
|
MASIA RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548999208
|
|
Mr. MASIA RAITA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-004/98529
(CHUDANGAPUR)
|
2424004009NRG24221220230612477
|
22/12/2023
|
MASIA RAITA
|
2424004009WL073762
|
MASIA RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548999207
|
|
Mr. MASIA RAITA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-004/98529
(CHUDANGAPUR)
|
2424004009NRG24221220230612478
|
22/12/2023
|
SULAMI RAITA
|
2424004009WL073762
|
SULAMI RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548999200
|
|
Mrs. SULAMI RAITA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-004/98529
(CHUDANGAPUR)
|
2424004009NRG24221220230612480
|
22/12/2023
|
SULAMI RAITA
|
2424004009WL073762
|
SULAMI RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548999201
|
|
Mrs. SULAMI RAITA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-014/23582
(CHUDANGAPUR)
|
2424004009NRG24221220230612627
|
22/12/2023
|
Alia Raito
|
2424004009WL073773
|
Alia Raito
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548999186
|
|
Mr. ELIA RAIT
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-014/23582
(CHUDANGAPUR)
|
2424004009NRG24221220230612628
|
22/12/2023
|
Meri Raita
|
2424004009WL073773
|
Meri Raita
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548999203
|
|
Mrs. MERI RAIT
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-014/23583
(CHUDANGAPUR)
|
2424004009NRG24221220230612629
|
22/12/2023
|
Sinari Gamanga
|
2424004009WL073773
|
Sinari Gamanga
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548999202
|
|
Mrs. SINARI GAMANGO
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-014/23585
(CHUDANGAPUR)
|
2424004009NRG24221220230612521
|
22/12/2023
|
Mathyu Raika
|
2424004009WL073768
|
Mathyu Raika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548999196
|
|
Mr. MATHIU RAIKA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-014/23585
(CHUDANGAPUR)
|
2424004009NRG24221220230612522
|
22/12/2023
|
Mathyu Raika
|
2424004009WL073768
|
Mathyu Raika
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548999197
|
|
Mr. MATHIU RAIKA
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-009-014/23587
(CHUDANGAPUR)
|
2424004009NRG24221220230612485
|
22/12/2023
|
Johen Raito
|
2424004009WL073763
|
Johen Raito
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548999194
|
|
JOHAN RAITA
|
AXIS BANK(607153)
|
|
17
|
MOHONA
|
OR-24-004-009-014/23587
(CHUDANGAPUR)
|
2424004009NRG24221220230612487
|
22/12/2023
|
Johen Raito
|
2424004009WL073763
|
Johen Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548999195
|
|
JOHAN RAITA
|
AXIS BANK(607153)
|
|
18
|
MOHONA
|
OR-24-004-009-014/28056
(CHUDANGAPUR)
|
2424004009NRG24221220230612630
|
22/12/2023
|
Sayan Mallik
|
2424004009WL073773
|
Sayan Mallik
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548999198
|
|
Mr. SHAYAN MALIK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-009-014/98212
(CHUDANGAPUR)
|
2424004009NRG24221220230612633
|
22/12/2023
|
Samuel Raika
|
2424004009WL073773
|
Samuel Raika
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548999193
|
|
SAMILE RAIKA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-009-016/23640
(CHUDANGAPUR)
|
2424004009NRG24221220230612581
|
22/12/2023
|
Sonam Raika
|
2424004009WL073771
|
Sonam Raika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548999205
|
|
Mrs. Sunama Raika
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-009-016/23640
(CHUDANGAPUR)
|
2424004009NRG24221220230612582
|
22/12/2023
|
Sonam Raika
|
2424004009WL073771
|
Sonam Raika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548999206
|
|
Mrs. Sunama Raika
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-009-016/28051
(CHUDANGAPUR)
|
2424004009NRG24221220230612535
|
22/12/2023
|
Jayamani Sabar
|
2424004009WL073769
|
Jayamani Sabar
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
09/03/2024
|
|
1548999191
|
|
Mrs. JAYAMANI SABAR
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-009-016/28051
(CHUDANGAPUR)
|
2424004009NRG24221220230612534
|
22/12/2023
|
Purno Sabar
|
2424004009WL073769
|
Purno Sabar
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
09/03/2024
|
|
1548999192
|
|
Mr. Purno Sabar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-009-004/23924
(CHUDANGAPUR)
|
2424004009NRG24221220230612529
|
22/12/2023
|
Kisor Kumar Paricha
|
2424004009WL073769
|
Kisor Kumar Paricha
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548999188
|
|
MR KISHOR KUMAR PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-009-004/98530
(CHUDANGAPUR)
|
2424004009NRG24221220230612533
|
22/12/2023
|
NALINI PARICHHA
|
2424004009WL073769
|
NALINI PARICHHA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548999187
|
|
NALINI PARICHHA
|
ICICI BANK LTD(508534)
|
|
26
|
MOHONA
|
OR-24-004-009-014/98229
(CHUDANGAPUR)
|
2424004009NRG24221220230612634
|
22/12/2023
|
Manuel Gamango
|
2424004009WL073773
|
Manuel Gamango
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548999190
|
|
MANUEL GAMANGO
|
UCO BANK(607066)
|
|
27
|
MOHONA
|
OR-24-004-009-014/98231
(CHUDANGAPUR)
|
2424004009NRG24221220230612636
|
22/12/2023
|
KUNI MALLICK
|
2424004009WL073773
|
KUNI MALLICK
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548999189
|
|
MISS KUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2936
|
2936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28847
|
28847
|
|
|
|
|
|
|
|