|
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)
|
2424004007NRG24020220240703985
|
02/02/2024
|
Kunal Nayak
|
2424004007WL084186
|
Kunal Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151175250
|
|
KUNAL NAYAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-001/3776
(CHANDIPUT)
|
2424004007NRG24020220240703955
|
02/02/2024
|
Surendro Nayak
|
2424004007WL084186
|
Surendro Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151175262
|
|
MR SURENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-007-001/3786
(CHANDIPUT)
|
2424004007NRG24020220240703956
|
02/02/2024
|
Surendro Dolaie
|
2424004007WL084186
|
Surendro Dolaie
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151175274
|
|
Mr. SURENDRA DALAI
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-001/3789
(CHANDIPUT)
|
2424004007NRG24020220240703957
|
02/02/2024
|
Santosh Rauto
|
2424004007WL084186
|
Santosh Rauto
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151175272
|
|
MR SANTOSH ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-007-001/3792
(CHANDIPUT)
|
2424004007NRG24020220240703960
|
02/02/2024
|
Uttami Paiko
|
2424004007WL084186
|
Uttami Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151175254
|
|
Mrs. UTTAMI PAIK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-001/3793
(CHANDIPUT)
|
2424004007NRG24020220240703961
|
02/02/2024
|
Chandrama Lima
|
2424004007WL084186
|
Chandrama Lima
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151175271
|
|
Mrs. CHANDRAMA LIMA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-001/3802
(CHANDIPUT)
|
2424004007NRG24020220240703963
|
02/02/2024
|
Premalata Paiko
|
2424004007WL084186
|
Premalata Paiko
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151175270
|
|
Mrs. PREMALATA PAIKA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-001/3805
(CHANDIPUT)
|
2424004007NRG24020220240703964
|
02/02/2024
|
Saibani Patro
|
2424004007WL084186
|
Saibani Patro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151175263
|
|
MISS SAIBANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-007-001/3814
(CHANDIPUT)
|
2424004007NRG24020220240703967
|
02/02/2024
|
TILATTAMA NAYAK
|
2424004007WL084186
|
TILATTAMA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151175256
|
|
Mrs. TILATTAMA NAYAK
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-001/3821
(CHANDIPUT)
|
2424004007NRG24020220240703969
|
02/02/2024
|
Hira Paricha
|
2424004007WL084186
|
Hira Paricha
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151175255
|
|
Mrs. HIRA PARICHHA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-001/3824
(CHANDIPUT)
|
2424004007NRG24020220240703972
|
02/02/2024
|
Dukhi Dalai
|
2424004007WL084186
|
Dukhi Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151175260
|
|
Mrs. DUKHI PARICHHA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-001/3825
(CHANDIPUT)
|
2424004007NRG24020220240703973
|
02/02/2024
|
Ramesh Paiko
|
2424004007WL084186
|
Ramesh Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151175269
|
|
Mr. RAMESH PAIK PAIKA
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-001/3827
(CHANDIPUT)
|
2424004007NRG24020220240703974
|
02/02/2024
|
Bharato Dandia
|
2424004007WL084186
|
Bharato Dandia
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151175273
|
|
Mr. BHARAT DANDIA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-001/3829
(CHANDIPUT)
|
2424004007NRG24020220240703975
|
02/02/2024
|
RASMITA PAIK
|
2424004007WL084186
|
RASMITA PAIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151175252
|
|
Ms. RASMITA PAIK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-001/3831
(CHANDIPUT)
|
2424004007NRG24020220240703976
|
02/02/2024
|
Koutaki Karjee
|
2424004007WL084186
|
Koutaki Karjee
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151175261
|
|
MISS KOUTIKI KARJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-007-001/3833
(CHANDIPUT)
|
2424004007NRG24020220240703977
|
02/02/2024
|
Jamuna Nayak
|
2424004007WL084186
|
Jamuna Nayak
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151175251
|
|
Mrs. JAMUNA NAYAK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-001/3840
(CHANDIPUT)
|
2424004007NRG24020220240703978
|
02/02/2024
|
Chanchala Nayak
|
2424004007WL084186
|
Chanchala Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151175264
|
|
Mrs. CHANCHALA NAYAK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-001/3844
(CHANDIPUT)
|
2424004007NRG24020220240703980
|
02/02/2024
|
Pankaja Nayak
|
2424004007WL084186
|
Pankaja Nayak
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151175267
|
|
Mrs. PANKAJA NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-001/3856
(CHANDIPUT)
|
2424004007NRG24020220240703983
|
02/02/2024
|
Kalyani Parichha
|
2424004007WL084186
|
Kalyani Parichha
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151175275
|
|
Mrs. KALYANI PARICHHA
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-001/3856
(CHANDIPUT)
|
2424004007NRG24020220240703982
|
02/02/2024
|
Suratha Parichha
|
2424004007WL084186
|
Suratha Parichha
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151175268
|
|
Mr. SURATHA PARICHHA
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-001/3857
(CHANDIPUT)
|
2424004007NRG24020220240703984
|
02/02/2024
|
Kumari Dalai
|
2424004007WL084186
|
Kumari Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151175265
|
|
Mrs. KUMARI DALAI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-001/3862
(CHANDIPUT)
|
2424004007NRG24020220240703986
|
02/02/2024
|
Janaki Patra
|
2424004007WL084186
|
Janaki Patra
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151175253
|
|
Mrs. JANAKI PATRO
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-001/3867
(CHANDIPUT)
|
2424004007NRG24020220240703987
|
02/02/2024
|
SHUSANTA KUMAR BANASANDHA
|
2424004007WL084186
|
SHUSANTA KUMAR BANASANDHA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151175266
|
|
Mr. SHUSANTA KUMAR BANASANDHA
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-001/98281
(CHANDIPUT)
|
2424004007NRG24020220240703989
|
02/02/2024
|
Banita Parichha
|
2424004007WL084186
|
Banita Parichha
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151175259
|
|
Mrs. BANITA PARICHHA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-001/98282
(CHANDIPUT)
|
2424004007NRG24020220240703990
|
02/02/2024
|
Srikanta Patra
|
2424004007WL084186
|
Srikanta Patra
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151175258
|
|
Mr. SRIKANTA PATRO
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-001/98285
(CHANDIPUT)
|
2424004007NRG24020220240703991
|
02/02/2024
|
BILASA PARICHHA
|
2424004007WL084186
|
BILASA PARICHHA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151175257
|
|
Mrs. Bilasa Parichha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22501
|
22501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23618
|
23618
|
|
|
|
|
|
|
|