|
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-24-004-007-015/3535
(CHANDIPUT)
|
2424004007NRG24Z070220240715728
|
07/02/2024
|
Nakulo Molick
|
2424004007WL085244
|
Nakulo Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244462
|
|
Mr. NAKUL MALLICK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-015/3535
(CHANDIPUT)
|
2424004007NRG24Z070220240715729
|
07/02/2024
|
Nila Madhab Mallik
|
2424004007WL085244
|
Nila Madhab Mallik
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244495
|
|
Mr. NILA MADHAB MALIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-015/3539
(CHANDIPUT)
|
2424004007NRG24Z070220240715730
|
07/02/2024
|
Tabatia Nayak
|
2424004007WL085244
|
Tabatia Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244483
|
|
Mr. TABATIA NAYAK
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-015/3543
(CHANDIPUT)
|
2424004007NRG24Z070220240715731
|
07/02/2024
|
Arakhito Molick
|
2424004007WL085244
|
Arakhito Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244458
|
|
Mr. ARAKHITA MALLIK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-015/3547
(CHANDIPUT)
|
2424004007NRG24Z070220240715733
|
07/02/2024
|
Mamata Malick
|
2424004007WL085244
|
Mamata Malick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244472
|
|
Mrs. MAMITA MALLICK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-015/3547
(CHANDIPUT)
|
2424004007NRG24Z070220240715732
|
07/02/2024
|
Ujjwal Molick
|
2424004007WL085244
|
Ujjwal Molick
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
07/02/2024
|
|
0209244461
|
|
UJJAL MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24Z070220240715735
|
07/02/2024
|
Gangadhar Molick
|
2424004007WL085244
|
Gangadhar Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244498
|
|
Mr. GOBINDA MALIK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24Z070220240715734
|
07/02/2024
|
PARBATI MALIK
|
2424004007WL085244
|
PARBATI MALIK
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244499
|
|
Mrs. PARBATI MALIK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24Z070220240715736
|
07/02/2024
|
Srimati Molick
|
2424004007WL085244
|
Srimati Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244479
|
|
Mrs. SRIMATI MALLICK
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-015/3553
(CHANDIPUT)
|
2424004007NRG24Z070220240715738
|
07/02/2024
|
Padmabati Molick
|
2424004007WL085244
|
Padmabati Molick
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
07/02/2024
|
|
0209244473
|
|
Mrs. PADMA MALLIK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-015/3553
(CHANDIPUT)
|
2424004007NRG24Z070220240715737
|
07/02/2024
|
Sahedev Molick
|
2424004007WL085244
|
Sahedev Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244460
|
|
Mr. SAHADEV MALLICK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-015/3562
(CHANDIPUT)
|
2424004007NRG24Z070220240715739
|
07/02/2024
|
Padmabati Molick
|
2424004007WL085244
|
Padmabati Molick
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
07/02/2024
|
|
0209244482
|
|
Ms. PADMABATI MALLIK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-015/96555
(CHANDIPUT)
|
2424004007NRG24Z070220240715741
|
07/02/2024
|
Lilly Nayak
|
2424004007WL085244
|
Lilly Nayak
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
07/02/2024
|
|
0209244480
|
|
Mrs. LILI NAYAK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-015/96555
(CHANDIPUT)
|
2424004007NRG24Z070220240715740
|
07/02/2024
|
Trinath Nayak
|
2424004007WL085244
|
Trinath Nayak
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
07/02/2024
|
|
0209244468
|
|
Mr. TRINATH NAYAK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-015/96557
(CHANDIPUT)
|
2424004007NRG24Z070220240715742
|
07/02/2024
|
RABINDRA NAYAK
|
2424004007WL085244
|
RABINDRA NAYAK
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
07/02/2024
|
|
0209244459
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-015/96557
(CHANDIPUT)
|
2424004007NRG24Z070220240715743
|
07/02/2024
|
SANJUKTA NAYAK
|
2424004007WL085244
|
SANJUKTA NAYAK
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
07/02/2024
|
|
0209244478
|
|
Mrs. SANJUKTA NAYAK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-015/96560
(CHANDIPUT)
|
2424004007NRG24Z070220240715744
|
07/02/2024
|
JALANDHAR MALIK
|
2424004007WL085244
|
JALANDHAR MALIK
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
07/02/2024
|
|
0209244496
|
|
JALANDHAR MALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MOHONA
|
OR-24-004-007-015/96560
(CHANDIPUT)
|
2424004007NRG24Z070220240715745
|
07/02/2024
|
Sunita Mallick
|
2424004007WL085244
|
Sunita Mallick
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
07/02/2024
|
|
0209244497
|
|
Mrs. Sunita Mallick
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-016/2050
(CHANDIPUT)
|
2424004007NRG24Z070220240715777
|
07/02/2024
|
Santilata Dalai
|
2424004007WL085245
|
Santilata Dalai
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244487
|
|
Mrs. SANTI LATA DALAI
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-016/2050
(CHANDIPUT)
|
2424004007NRG24Z070220240715776
|
07/02/2024
|
Tabatia Dalai
|
2424004007WL085245
|
Tabatia Dalai
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244488
|
|
Mr. TABATIA DALAI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-016/3458
(CHANDIPUT)
|
2424004007NRG24Z070220240715778
|
07/02/2024
|
Subash Dalbehera
|
2424004007WL085245
|
Subash Dalbehera
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244467
|
|
Mr. SUBASH DALABEHERA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-016/3459
(CHANDIPUT)
|
2424004007NRG24Z070220240715779
|
07/02/2024
|
jatiya Dalbehera
|
2424004007WL085245
|
jatiya Dalbehera
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244476
|
|
Mr. JATIA DALABEHERA
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-016/3459
(CHANDIPUT)
|
2424004007NRG24Z070220240715781
|
07/02/2024
|
Sanju Dalabehera
|
2424004007WL085245
|
Sanju Dalabehera
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244477
|
|
Mrs. SANJUKTA DALABEHERA
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-016/3459
(CHANDIPUT)
|
2424004007NRG24Z070220240715780
|
07/02/2024
|
SANTOSH DALABEHERA
|
2424004007WL085245
|
SANTOSH DALABEHERA
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244485
|
|
Mr. SANTOSH DALABEHERA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-016/3460
(CHANDIPUT)
|
2424004007NRG24Z070220240715782
|
07/02/2024
|
ALEKH BALIARSINGH
|
2424004007WL085245
|
ALEKH BALIARSINGH
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244489
|
|
Mr. ALEKH BALIRSINGH
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-016/3460
(CHANDIPUT)
|
2424004007NRG24Z070220240715784
|
07/02/2024
|
MANJULA BALIARSINGH
|
2424004007WL085245
|
MANJULA BALIARSINGH
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244494
|
|
Mrs. MANJULA BALIARSINGH
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-016/3460
(CHANDIPUT)
|
2424004007NRG24Z070220240715783
|
07/02/2024
|
Pankaj Baliarsingh
|
2424004007WL085245
|
Pankaj Baliarsingh
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244465
|
|
Mrs. PANKAJ BALIARSINGH
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-016/3462
(CHANDIPUT)
|
2424004007NRG24Z070220240715785
|
07/02/2024
|
Duryadhano Dalobehera
|
2424004007WL085245
|
Duryadhano Dalobehera
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244500
|
|
Mr. DURYODHAN DALBEHERA
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-016/3473
(CHANDIPUT)
|
2424004007NRG24Z070220240715786
|
07/02/2024
|
Sumitra Dalobehera
|
2424004007WL085245
|
Sumitra Dalobehera
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244475
|
|
SUMITRA MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHONA
|
OR-24-004-007-016/3476
(CHANDIPUT)
|
2424004007NRG24Z070220240715788
|
07/02/2024
|
Dukhi Molick
|
2424004007WL085245
|
Dukhi Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244481
|
|
Mrs. DUKHI MALLICK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-016/3476
(CHANDIPUT)
|
2424004007NRG24Z070220240715787
|
07/02/2024
|
Trinath Malick
|
2424004007WL085245
|
Trinath Malick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244470
|
|
Mr. TRINATH MALLIK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-016/3478
(CHANDIPUT)
|
2424004007NRG24Z070220240715789
|
07/02/2024
|
BANAMALI MALLIK
|
2424004007WL085245
|
BANAMALI MALLIK
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244456
|
|
Mr. BANAMALI MALLIK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-016/3478
(CHANDIPUT)
|
2424004007NRG24Z070220240715790
|
07/02/2024
|
Suryakanti Molick
|
2424004007WL085245
|
Suryakanti Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244491
|
|
Mrs. SURJYAKANTI MALLICK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-016/3484
(CHANDIPUT)
|
2424004007NRG24Z070220240715791
|
07/02/2024
|
SURENDRA MALLIK
|
2424004007WL085245
|
SURENDRA MALLIK
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244454
|
|
Mr. SURENDRA MALLIK
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-016/3487
(CHANDIPUT)
|
2424004007NRG24Z070220240715792
|
07/02/2024
|
Manasa Molick
|
2424004007WL085245
|
Manasa Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244484
|
|
MANAS MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MOHONA
|
OR-24-004-007-016/3497
(CHANDIPUT)
|
2424004007NRG24Z070220240715793
|
07/02/2024
|
Padma Nayak
|
2424004007WL085245
|
Padma Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244471
|
|
Mrs. PADMA NAYAK
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-016/3497
(CHANDIPUT)
|
2424004007NRG24Z070220240715794
|
07/02/2024
|
SUNIL NAYAK
|
2424004007WL085245
|
SUNIL NAYAK
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244490
|
|
SUNIL NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHONA
|
OR-24-004-007-016/3502
(CHANDIPUT)
|
2424004007NRG24Z070220240715795
|
07/02/2024
|
CHANDRAMA NAYAK
|
2424004007WL085245
|
CHANDRAMA NAYAK
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244501
|
|
Mrs. CHANDRAMA NAYAK
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-016/3505
(CHANDIPUT)
|
2424004007NRG24Z070220240715796
|
07/02/2024
|
BALAKRUSHNA DALABEHERA
|
2424004007WL085245
|
BALAKRUSHNA DALABEHERA
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244464
|
|
Mr. BALAKRUSHNA DALBEHERA KRISHNA BEHERA
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-016/3505
(CHANDIPUT)
|
2424004007NRG24Z070220240715797
|
07/02/2024
|
Rangi Dolobehera
|
2424004007WL085245
|
Rangi Dolobehera
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244474
|
|
Mrs. RANGI DALABEHERA
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-016/3506
(CHANDIPUT)
|
2424004007NRG24Z070220240715798
|
07/02/2024
|
Sashi Dolobehera
|
2424004007WL085245
|
Sashi Dolobehera
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244492
|
|
Mrs. SASHI DALABEHERA
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-016/3509
(CHANDIPUT)
|
2424004007NRG24Z070220240715799
|
07/02/2024
|
SUDARSAN MALLIK
|
2424004007WL085245
|
SUDARSAN MALLIK
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244455
|
|
Mr. SUDARSAN MALLICK
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-016/3513
(CHANDIPUT)
|
2424004007NRG24Z070220240715800
|
07/02/2024
|
VIKARI SETHI
|
2424004007WL085245
|
VIKARI SETHI
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244466
|
|
BHIKARI SETHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MOHONA
|
OR-24-004-007-016/3514
(CHANDIPUT)
|
2424004007NRG24Z070220240715801
|
07/02/2024
|
TRINATH SAHU
|
2424004007WL085245
|
TRINATH SAHU
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244457
|
|
TRINATH SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MOHONA
|
OR-24-004-007-016/3534
(CHANDIPUT)
|
2424004007NRG24Z070220240715803
|
07/02/2024
|
Bhaskar Molick
|
2424004007WL085245
|
Bhaskar Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244486
|
|
BHASKAR MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOHONA
|
OR-24-004-007-016/3534
(CHANDIPUT)
|
2424004007NRG24Z070220240715804
|
07/02/2024
|
Sumati Molick
|
2424004007WL085245
|
Sumati Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244463
|
|
Mrs. SUMATI MALIK
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-016/96685
(CHANDIPUT)
|
2424004007NRG24Z070220240715805
|
07/02/2024
|
MAMI SAHU
|
2424004007WL085245
|
MAMI SAHU
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244493
|
|
MAMI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
48
|
MOHONA
|
OR-24-004-007-016/3530
(CHANDIPUT)
|
2424004007NRG24Z070220240715802
|
07/02/2024
|
MAMITA MALLICK
|
2424004007WL085245
|
MAMITA MALLICK
|
00415
|
SBIN0009349
|
690
|
690
|
Processed
|
07/02/2024
|
|
0209244469
|
|
MRS MAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|