|
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-24-004-007-013/3623
(CHANDIPUT)
|
2424004037NRG24150720230221183
|
17/07/2023
|
Jogendra Dalai
|
2424004037WL010869
|
Jogendra Dalai
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329945
|
|
JOGENDRA DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MOHONA
|
OR-24-004-007-013/3650
(CHANDIPUT)
|
2424004037NRG24150720230221184
|
17/07/2023
|
Ambika Nayak
|
2424004037WL010869
|
Ambika Nayak
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329955
|
|
Mrs. AMBIKA NAYAK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-013/3658
(CHANDIPUT)
|
2424004037NRG24150720230221185
|
17/07/2023
|
Kuntala Molick
|
2424004037WL010869
|
Kuntala Molick
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329947
|
|
Mrs. KUNTALA MALIK
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-013/7772
(CHANDIPUT)
|
2424004037NRG24150720230221186
|
17/07/2023
|
Anita Lima
|
2424004037WL010869
|
Anita Lima
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966329968
|
|
Mrs. ANITA LIMA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-013/7774
(CHANDIPUT)
|
2424004037NRG24150720230221188
|
17/07/2023
|
Sararani Paik
|
2424004037WL010869
|
Sararani Paik
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329953
|
|
Mrs. SARARANI PAIK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-013/96478
(CHANDIPUT)
|
2424004037NRG24150720230221189
|
17/07/2023
|
Manjula Lima
|
2424004037WL010869
|
Manjula Lima
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329952
|
|
Mrs. MANJULA LIMA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-013/96485
(CHANDIPUT)
|
2424004037NRG24150720230221191
|
17/07/2023
|
Manjula Lima
|
2424004037WL010869
|
Manjula Lima
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329951
|
|
Mrs. MANJULA LIMA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-006/250001405
(DHEPAGUDA)
|
2424004037NRG24150720230221192
|
17/07/2023
|
Banka Raita
|
2424004037WL010870
|
Banka Raita
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329942
|
|
Mr. BANKA RAITA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-006/250001405
(DHEPAGUDA)
|
2424004037NRG24150720230221193
|
17/07/2023
|
SUBASINI RAITO
|
2424004037WL010870
|
SUBASINI RAITO
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329943
|
|
Mrs. SUBASINI RAITA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-014-006/30144
(DHEPAGUDA)
|
2424004037NRG24150720230221194
|
17/07/2023
|
Kamali Malika
|
2424004037WL010870
|
Kamali Malika
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329964
|
|
Smt. KAMALI MALLICK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-014-006/30150
(DHEPAGUDA)
|
2424004037NRG24150720230221195
|
17/07/2023
|
Dibakara Paika
|
2424004037WL010870
|
Dibakara Paika
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329958
|
|
Mr. DIBAKAR PAIK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-014-006/30157
(DHEPAGUDA)
|
2424004037NRG24150720230221196
|
17/07/2023
|
Rama Chandra Nayak
|
2424004037WL010870
|
Rama Chandra Nayak
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329960
|
|
Mr. RAMA CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-014-006/30160
(DHEPAGUDA)
|
2424004037NRG24150720230221197
|
17/07/2023
|
Kartika Paika
|
2424004037WL010870
|
Kartika Paika
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329970
|
|
Mr. KARTTIK PAIKA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-014-006/9479
(DHEPAGUDA)
|
2424004037NRG24150720230221198
|
17/07/2023
|
Sukanti Nayak
|
2424004037WL010870
|
Sukanti Nayak
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329954
|
|
Mrs. SUKANTI NAYAK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-014-006/9492
(DHEPAGUDA)
|
2424004037NRG24150720230221200
|
17/07/2023
|
Jayanti gouda
|
2424004037WL010870
|
Jayanti gouda
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329950
|
|
Mrs. JAYANTI GOUDA
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-014-006/9521
(DHEPAGUDA)
|
2424004037NRG24150720230221202
|
17/07/2023
|
Malli Dalai
|
2424004037WL010870
|
Malli Dalai
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329944
|
|
Mrs. MALI DALAI
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-014-006/9525
(DHEPAGUDA)
|
2424004037NRG24150720230221203
|
17/07/2023
|
Dhruba Paiko
|
2424004037WL010870
|
Dhruba Paiko
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329940
|
|
Mr. DHRUBACHARAN PAIK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-014-006/9528
(DHEPAGUDA)
|
2424004037NRG24150720230221205
|
17/07/2023
|
Boilachan Nayak
|
2424004037WL010870
|
Boilachan Nayak
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329949
|
|
Mrs. BILOCHANA NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-014-006/9530
(DHEPAGUDA)
|
2424004037NRG24150720230221207
|
17/07/2023
|
Dali Dalai
|
2424004037WL010870
|
Dali Dalai
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329941
|
|
Mrs. DALI DALAI
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-014-006/9547
(DHEPAGUDA)
|
2424004037NRG24150720230221209
|
17/07/2023
|
Ujwala Nayak
|
2424004037WL010870
|
Ujwala Nayak
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329963
|
|
Mr. UJAL NAYAK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-014-006/9550
(DHEPAGUDA)
|
2424004037NRG24150720230221210
|
17/07/2023
|
Gopala Gouda
|
2424004037WL010870
|
Gopala Gouda
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329939
|
|
Mr. GOPAL GOUDA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-014-006/9553
(DHEPAGUDA)
|
2424004037NRG24150720230221211
|
17/07/2023
|
Laxmi Karji
|
2424004037WL010870
|
Laxmi Karji
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329956
|
|
Laxmi Karjee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOHONA
|
OR-24-004-014-006/9556
(DHEPAGUDA)
|
2424004037NRG24150720230221212
|
17/07/2023
|
Ujala Nayaka
|
2424004037WL010870
|
Ujala Nayaka
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329966
|
|
Mr. UJWAL NAYAK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-014-006/9560
(DHEPAGUDA)
|
2424004037NRG24150720230221213
|
17/07/2023
|
Rajendra Gouda
|
2424004037WL010870
|
Rajendra Gouda
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329959
|
|
Mr. RAJENDRA GOUDA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-014-006/9567
(DHEPAGUDA)
|
2424004037NRG24150720230221214
|
17/07/2023
|
Rekhi Nayak
|
2424004037WL010870
|
Rekhi Nayak
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329957
|
|
Mrs. REKHI NAYAK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-014-006/9573
(DHEPAGUDA)
|
2424004037NRG24150720230221215
|
17/07/2023
|
Susila Dalai
|
2424004037WL010870
|
Susila Dalai
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329946
|
|
Mrs. SUSHILA DALAI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-014-006/9574
(DHEPAGUDA)
|
2424004037NRG24150720230221216
|
17/07/2023
|
sambari nayak
|
2424004037WL010870
|
sambari nayak
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329948
|
|
Mrs. SAMBARI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-014-006/9528
(DHEPAGUDA)
|
2424004037NRG24150720230221204
|
17/07/2023
|
Syam Sundar Nayak
|
2424004037WL010870
|
Syam Sundar Nayak
|
00415
|
SBIN0008873
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329961
|
|
Mr. SHYAM SUNDAR NAYAK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-014-006/9529
(DHEPAGUDA)
|
2424004037NRG24150720230221206
|
17/07/2023
|
Charana Nayak
|
2424004037WL010870
|
Charana Nayak
|
00415
|
SBIN0008873
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329969
|
|
MR CHARANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
30
|
MOHONA
|
OR-24-004-014-006/9487
(DHEPAGUDA)
|
2424004037NRG24150720230221199
|
17/07/2023
|
Bijayalaxmi Gouda
|
2424004037WL010870
|
Bijayalaxmi Gouda
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329967
|
|
Mrs. BIJAY LAXMI GOUD
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-014-006/9520
(DHEPAGUDA)
|
2424004037NRG24150720230221201
|
17/07/2023
|
Raghaba Nayak
|
2424004037WL010870
|
Raghaba Nayak
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329962
|
|
Mr. RAGHAB NAYAK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-014-006/9545
(DHEPAGUDA)
|
2424004037NRG24150720230221208
|
17/07/2023
|
Dukhi Paika
|
2424004037WL010870
|
Dukhi Paika
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966329965
|
|
MRS DUKHI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|