|
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-24-004-007-001/3858
(CHANDIPUT)
|
2424004007NRG24080220240718201
|
08/02/2024
|
Kunal Nayak
|
2424004007WL085552
|
Kunal Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134734
|
|
KUNAL NAYAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-001/3776
(CHANDIPUT)
|
2424004007NRG24080220240718171
|
08/02/2024
|
Surendro Nayak
|
2424004007WL085552
|
Surendro Nayak
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134751
|
|
MR SURENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-007-001/3786
(CHANDIPUT)
|
2424004007NRG24080220240718172
|
08/02/2024
|
Surendro Dolaie
|
2424004007WL085552
|
Surendro Dolaie
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134737
|
|
Mr. SURENDRA DALAI
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-001/3789
(CHANDIPUT)
|
2424004007NRG24080220240718173
|
08/02/2024
|
Santosh Rauto
|
2424004007WL085552
|
Santosh Rauto
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134744
|
|
MR SANTOSH ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-007-001/3792
(CHANDIPUT)
|
2424004007NRG24080220240718176
|
08/02/2024
|
Uttami Paiko
|
2424004007WL085552
|
Uttami Paiko
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134753
|
|
Mrs. UTTAMI PAIK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-001/3793
(CHANDIPUT)
|
2424004007NRG24080220240718177
|
08/02/2024
|
Chandrama Lima
|
2424004007WL085552
|
Chandrama Lima
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134745
|
|
Mrs. CHANDRAMA LIMA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-001/3802
(CHANDIPUT)
|
2424004007NRG24080220240718179
|
08/02/2024
|
Premalata Paiko
|
2424004007WL085552
|
Premalata Paiko
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134735
|
|
Mrs. PREMALATA PAIKA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-001/3805
(CHANDIPUT)
|
2424004007NRG24080220240718180
|
08/02/2024
|
Saibani Patro
|
2424004007WL085552
|
Saibani Patro
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134749
|
|
MISS SAIBANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-007-001/3814
(CHANDIPUT)
|
2424004007NRG24080220240718183
|
08/02/2024
|
TILATTAMA NAYAK
|
2424004007WL085552
|
TILATTAMA NAYAK
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134756
|
|
Mrs. TILATTAMA NAYAK
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-001/3821
(CHANDIPUT)
|
2424004007NRG24080220240718185
|
08/02/2024
|
Hira Paricha
|
2424004007WL085552
|
Hira Paricha
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134754
|
|
Mrs. HIRA PARICHHA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-001/3824
(CHANDIPUT)
|
2424004007NRG24080220240718188
|
08/02/2024
|
Dukhi Dalai
|
2424004007WL085552
|
Dukhi Dalai
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134750
|
|
Mrs. DUKHI PARICHHA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-001/3825
(CHANDIPUT)
|
2424004007NRG24080220240718189
|
08/02/2024
|
Ramesh Paiko
|
2424004007WL085552
|
Ramesh Paiko
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134736
|
|
Mr. RAMESH PAIK PAIKA
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-001/3827
(CHANDIPUT)
|
2424004007NRG24080220240718190
|
08/02/2024
|
Bharato Dandia
|
2424004007WL085552
|
Bharato Dandia
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134743
|
|
Mr. BHARAT DANDIA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-001/3829
(CHANDIPUT)
|
2424004007NRG24080220240718191
|
08/02/2024
|
RASMITA PAIK
|
2424004007WL085552
|
RASMITA PAIK
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134741
|
|
Ms. RASMITA PAIK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-001/3831
(CHANDIPUT)
|
2424004007NRG24080220240718192
|
08/02/2024
|
Koutaki Karjee
|
2424004007WL085552
|
Koutaki Karjee
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134755
|
|
MISS KOUTIKI KARJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-007-001/3833
(CHANDIPUT)
|
2424004007NRG24080220240718193
|
08/02/2024
|
Jamuna Nayak
|
2424004007WL085552
|
Jamuna Nayak
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134739
|
|
Mrs. JAMUNA NAYAK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-001/3840
(CHANDIPUT)
|
2424004007NRG24080220240718194
|
08/02/2024
|
Chanchala Nayak
|
2424004007WL085552
|
Chanchala Nayak
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134746
|
|
Mrs. CHANCHALA NAYAK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-001/3844
(CHANDIPUT)
|
2424004007NRG24080220240718196
|
08/02/2024
|
Pankaja Nayak
|
2424004007WL085552
|
Pankaja Nayak
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134740
|
|
Mrs. PANKAJA NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-001/3856
(CHANDIPUT)
|
2424004007NRG24080220240718199
|
08/02/2024
|
Kalyani Parichha
|
2424004007WL085552
|
Kalyani Parichha
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134747
|
|
Mrs. KALYANI PARICHHA
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-001/3856
(CHANDIPUT)
|
2424004007NRG24080220240718198
|
08/02/2024
|
Suratha Parichha
|
2424004007WL085552
|
Suratha Parichha
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134738
|
|
Mr. SURATHA PARICHHA
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-001/3857
(CHANDIPUT)
|
2424004007NRG24080220240718200
|
08/02/2024
|
Kumari Dalai
|
2424004007WL085552
|
Kumari Dalai
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134752
|
|
Mrs. KUMARI DALAI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-001/3862
(CHANDIPUT)
|
2424004007NRG24080220240718202
|
08/02/2024
|
Janaki Patra
|
2424004007WL085552
|
Janaki Patra
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134742
|
|
Mrs. JANAKI PATRO
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-001/3867
(CHANDIPUT)
|
2424004007NRG24080220240718203
|
08/02/2024
|
SHUSANTA KUMAR BANASANDHA
|
2424004007WL085552
|
SHUSANTA KUMAR BANASANDHA
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134748
|
|
Mr. SHUSANTA KUMAR BANASANDHA
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-001/98281
(CHANDIPUT)
|
2424004007NRG24080220240718205
|
08/02/2024
|
Banita Parichha
|
2424004007WL085552
|
Banita Parichha
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134758
|
|
Mrs. BANITA PARICHHA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-001/98282
(CHANDIPUT)
|
2424004007NRG24080220240718206
|
08/02/2024
|
Srikanta Patra
|
2424004007WL085552
|
Srikanta Patra
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134757
|
|
Mr. SRIKANTA PATRO
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-001/98285
(CHANDIPUT)
|
2424004007NRG24080220240718207
|
08/02/2024
|
BILASA PARICHHA
|
2424004007WL085552
|
BILASA PARICHHA
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154134759
|
|
Mrs. Bilasa Parichha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|