|
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-24-004-004-009/4473
(BADASINDHIBA)
|
2424004004NRG24180220240741487
|
19/02/2024
|
Arjuno Paiko
|
2424004004WL087422
|
Arjuno Paiko
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0592134883
|
|
ARJUNA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-004-009/28553
(BADASINDHIBA)
|
2424004004NRG24180220240741476
|
19/02/2024
|
Asha Nayak
|
2424004004WL087422
|
Asha Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0592134891
|
|
Mrs. ASHA NAYAK NAYAK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-004-009/28559
(BADASINDHIBA)
|
2424004004NRG24180220240741477
|
19/02/2024
|
Rina Paika
|
2424004004WL087422
|
Rina Paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0592134890
|
|
Mrs. RINA PAIK
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-004-009/28592
(BADASINDHIBA)
|
2424004004NRG24180220240741478
|
19/02/2024
|
Runu Malik
|
2424004004WL087422
|
Runu Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0592134892
|
|
Mrs. RUNU MALIK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-004-009/4474
(BADASINDHIBA)
|
2424004004NRG24180220240741488
|
19/02/2024
|
Jamuna Nayak
|
2424004004WL087422
|
Jamuna Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0592134888
|
|
JAMUNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-004-009/4480
(BADASINDHIBA)
|
2424004004NRG24180220240741490
|
19/02/2024
|
Sahedev Paiko
|
2424004004WL087422
|
Sahedev Paiko
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0592134894
|
|
Mr. SAHADEBO PAIKO
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-004-009/4487
(BADASINDHIBA)
|
2424004004NRG24180220240741496
|
19/02/2024
|
Kuri Paiko
|
2424004004WL087422
|
Kuri Paiko
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0592134884
|
|
Ms. KURI PAIK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-004-009/4506
(BADASINDHIBA)
|
2424004004NRG24180220240741500
|
19/02/2024
|
Baisakhi Sabar
|
2424004004WL087422
|
Baisakhi Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0592134889
|
|
Mrs. BAISHAGI SABARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-004-009/4480
(BADASINDHIBA)
|
2424004004NRG24180220240741491
|
19/02/2024
|
Roma Paiko
|
2424004004WL087422
|
Roma Paiko
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0592134893
|
|
MRS RAMADEBI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-004-009/28553
(BADASINDHIBA)
|
2424004004NRG24180220240741475
|
19/02/2024
|
Niku Paika
|
2424004004WL087422
|
Niku Paika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0592134887
|
|
MR NIKU PAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-004-009/4432
(BADASINDHIBA)
|
2424004004NRG24180220240741480
|
19/02/2024
|
Bilasini Dolaie
|
2424004004WL087422
|
Bilasini Dolaie
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0592134886
|
|
MRS BILASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-004-009/4432
(BADASINDHIBA)
|
2424004004NRG24180220240741479
|
19/02/2024
|
Nabinchandro Dolaie
|
2424004004WL087422
|
Nabinchandro Dolaie
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0592134885
|
|
MR NABINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|