|
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-24-004-007-004/100328
(CHANDIPUT)
|
2424004007NRG24Z050120240647873
|
06/01/2024
|
SWARNALATA NAYAK
|
2424004007WL077928
|
SWARNALATA NAYAK
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
08/01/2024
|
|
9270108367
|
|
Mrs. SURNNALATHA NAYAK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-004/100348
(CHANDIPUT)
|
2424004007NRG24Z050120240647883
|
06/01/2024
|
MANOJ KUMAR PANIGRAHY
|
2424004007WL077929
|
MANOJ KUMAR PANIGRAHY
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
08/01/2024
|
|
9270108363
|
|
MANOJ KUMAR PANIGRAHY
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHONA
|
OR-24-004-007-004/100351
(CHANDIPUT)
|
2424004007NRG24Z050120240647886
|
06/01/2024
|
HAJARI LAXMI GOUDA
|
2424004007WL077929
|
HAJARI LAXMI GOUDA
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
08/01/2024
|
|
9270108366
|
|
Mrs. HAJARI LAXMI GOUDA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-004/100351
(CHANDIPUT)
|
2424004007NRG24Z050120240647885
|
06/01/2024
|
TARUNA KUMAR GOUDA
|
2424004007WL077929
|
TARUNA KUMAR GOUDA
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
08/01/2024
|
|
9270108364
|
|
Mr. TARUNA KUMAR GOUDA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-004/100352
(CHANDIPUT)
|
2424004007NRG24Z050120240647887
|
06/01/2024
|
MINATI MALI
|
2424004007WL077929
|
MINATI MALI
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
08/01/2024
|
|
9270108362
|
|
MINATI MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHONA
|
OR-24-004-007-004/3088
(CHANDIPUT)
|
2424004007NRG24Z050120240647874
|
06/01/2024
|
Kointa Behera
|
2424004007WL077928
|
Kointa Behera
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
08/01/2024
|
|
9270108369
|
|
Mrs. KAINTA BEHERA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-007/4155
(CHANDIPUT)
|
2424004007NRG24Z050120240647875
|
06/01/2024
|
LAXMI NAYAK
|
2424004007WL077928
|
LAXMI NAYAK
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
08/01/2024
|
|
9270108365
|
|
Mrs. KAINCHA DEVI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-008/4195
(CHANDIPUT)
|
2424004007NRG24Z050120240647888
|
06/01/2024
|
Mahankala Nayak
|
2424004007WL077929
|
Mahankala Nayak
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
08/01/2024
|
|
9270108370
|
|
Mr. MAHANKALA NAYAK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-009/3903
(CHANDIPUT)
|
2424004007NRG24Z050120240647876
|
06/01/2024
|
Krushna Chandra Biro
|
2424004007WL077928
|
Krushna Chandra Biro
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
08/01/2024
|
|
9270108368
|
|
Krushna Chandra Bira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-007-004/100348
(CHANDIPUT)
|
2424004007NRG24Z050120240647884
|
06/01/2024
|
RAJASRI PANIGRAHI
|
2424004007WL077929
|
RAJASRI PANIGRAHI
|
00468
|
UBIN0801721
|
310
|
310
|
Processed
|
08/01/2024
|
|
9270108361
|
|
RAJASRI PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3100
|
3100
|
|
|
|
|
|
|
|