|
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-24-004-014-004/250002084
(DHEPAGUDA)
|
2424004014NRG24240720230239637
|
24/07/2023
|
SIRATI MANDAL
|
2424004014WL011724
|
SIRATI MANDAL
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973689536
|
|
SIRATI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-014-004/10
(DHEPAGUDA)
|
2424004014NRG24240720230239631
|
24/07/2023
|
Rajana Raita
|
2424004014WL011724
|
Rajana Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973689550
|
|
Mr. RAJAN RAITA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-004/13
(DHEPAGUDA)
|
2424004014NRG24240720230239632
|
24/07/2023
|
Nayami Mandal
|
2424004014WL011724
|
Nayami Mandal
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973689541
|
|
Mrs. NAYAMI MANDAL
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-004/14
(DHEPAGUDA)
|
2424004014NRG24240720230239634
|
24/07/2023
|
Karuna Raita
|
2424004014WL011724
|
Karuna Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973689548
|
|
Mr. KARUNAKAR BADARAITA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-004/14
(DHEPAGUDA)
|
2424004014NRG24240720230239635
|
24/07/2023
|
Sanjibi Raita
|
2424004014WL011724
|
Sanjibi Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973689539
|
|
Mrs. SANJEBI BADARAITA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-004/28491
(DHEPAGUDA)
|
2424004014NRG24240720230239638
|
24/07/2023
|
Bijen Raita
|
2424004014WL011724
|
Bijen Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973689544
|
|
Mr. BAJEN RAITA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-004/28498
(DHEPAGUDA)
|
2424004014NRG24240720230239640
|
24/07/2023
|
Darkaseni Raita
|
2424004014WL011724
|
Darkaseni Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973689540
|
|
DARKASINI RAIT
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-014-004/6
(DHEPAGUDA)
|
2424004014NRG24240720230239642
|
24/07/2023
|
ALONI RAITA
|
2424004014WL011724
|
ALONI RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973689537
|
|
Mrs. ALONI RAITA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-004/6
(DHEPAGUDA)
|
2424004014NRG24240720230239641
|
24/07/2023
|
Junesh Raito
|
2424004014WL011724
|
Junesh Raito
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973689546
|
|
Mr. JUNES RAIT
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-014-004/8
(DHEPAGUDA)
|
2424004014NRG24240720230239645
|
24/07/2023
|
Mina Raika
|
2424004014WL011724
|
Mina Raika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973689545
|
|
Mr. MINA RAIKA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-014-004/8
(DHEPAGUDA)
|
2424004014NRG24240720230239646
|
24/07/2023
|
SRIMATI RAIKA
|
2424004014WL011724
|
SRIMATI RAIKA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973689542
|
|
Mrs. SRIMATI RAIKA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-014-004/9
(DHEPAGUDA)
|
2424004014NRG24240720230239648
|
24/07/2023
|
PRABITA RAIKA
|
2424004014WL011724
|
PRABITA RAIKA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973689538
|
|
PABITRA RAIKA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-014-004/9
(DHEPAGUDA)
|
2424004014NRG24240720230239647
|
24/07/2023
|
Sujit Raika
|
2424004014WL011724
|
Sujit Raika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973689549
|
|
Mr. SUJEET RAIKA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-014-004/9817
(DHEPAGUDA)
|
2424004014NRG24240720230239649
|
24/07/2023
|
Sebani Badaraita
|
2424004014WL011724
|
Sebani Badaraita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973689543
|
|
Mrs. SEBANI BADARIATA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-014-004/250002084
(DHEPAGUDA)
|
2424004014NRG24240720230239636
|
24/07/2023
|
JERASH MANDAL
|
2424004014WL011724
|
JERASH MANDAL
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973689547
|
|
MR JERASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|