|
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-24-004-007-001/3817
(CHANDIPUT)
|
2424004007NRG24050120240646485
|
05/01/2024
|
Kouslya Ranjit
|
2424004007WL077656
|
Kouslya Ranjit
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550281203
|
|
Mrs. KOUSALYA RANAJIT
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-001/3817
(CHANDIPUT)
|
2424004007NRG24050120240646486
|
05/01/2024
|
SUDARSAN RANAJIT
|
2424004007WL077656
|
SUDARSAN RANAJIT
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550281201
|
|
Mr. SUDARSHAN RANAJIT
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-002/250001361
(CHANDIPUT)
|
2424004007NRG24050120240646487
|
05/01/2024
|
HARI PRADHAN
|
2424004007WL077656
|
HARI PRADHAN
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550281214
|
|
Mr. HARI PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-004/100353
(CHANDIPUT)
|
2424004007NRG24050120240646492
|
05/01/2024
|
K LAXMI ACHARI
|
2424004007WL077657
|
K LAXMI ACHARI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550281213
|
|
Mrs. K.LAXMI ACHARI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-004/100353
(CHANDIPUT)
|
2424004007NRG24050120240646491
|
05/01/2024
|
K UMA KANT ACHARI
|
2424004007WL077657
|
K UMA KANT ACHARI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550281209
|
|
Mr. K UMA KANT ACHARI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-004/100355
(CHANDIPUT)
|
2424004007NRG24050120240646549
|
05/01/2024
|
SUNITA MAHANKUDA
|
2424004007WL077661
|
SUNITA MAHANKUDA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550281202
|
|
Mrs. SUNITA MAHANKUDA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-004/100356
(CHANDIPUT)
|
2424004007NRG24050120240646550
|
05/01/2024
|
BIPIN CHANDRA PAIK
|
2424004007WL077661
|
BIPIN CHANDRA PAIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550281205
|
|
Mr. BIPIN CHANDRA PAIK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-004/100356
(CHANDIPUT)
|
2424004007NRG24050120240646552
|
05/01/2024
|
BIPIN CHANDRA PAIK
|
2424004007WL077661
|
BIPIN CHANDRA PAIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550281204
|
|
Mr. BIPIN CHANDRA PAIK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-004/100356
(CHANDIPUT)
|
2424004007NRG24050120240646553
|
05/01/2024
|
RAJ PAIK
|
2424004007WL077661
|
RAJ PAIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550281211
|
|
Mr. RAJ PAIK
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-004/100356
(CHANDIPUT)
|
2424004007NRG24050120240646551
|
05/01/2024
|
RAJ PAIK
|
2424004007WL077661
|
RAJ PAIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550281210
|
|
Mr. RAJ PAIK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-004/25000257
(CHANDIPUT)
|
2424004007NRG24050120240646483
|
05/01/2024
|
SUNITA KUMARI SAHU
|
2424004007WL077655
|
SUNITA KUMARI SAHU
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550281212
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-007-004/3293
(CHANDIPUT)
|
2424004007NRG24050120240646495
|
05/01/2024
|
Saraswati Sahu
|
2424004007WL077658
|
Saraswati Sahu
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550281208
|
|
Mrs. SARASWATI SAHU
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-008/4165
(CHANDIPUT)
|
2424004007NRG24050120240646554
|
05/01/2024
|
Kuni Nayak
|
2424004007WL077661
|
Kuni Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550281207
|
|
Mrs. KUNI NAYAK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-008/4165
(CHANDIPUT)
|
2424004007NRG24050120240646555
|
05/01/2024
|
Prafulla Nayak
|
2424004007WL077661
|
Prafulla Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550281206
|
|
Mr. PRAFULLA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15638
|
15638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15638
|
15638
|
|
|
|
|
|
|
|