|
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-24-004-007-013/250002041
(CHANDIPUT)
|
2424004037NRG24260620230169426
|
27/06/2023
|
Deba Paika
|
2424004037WL008363
|
Deba Paika
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
03/07/2023
|
|
2986412905
|
|
Mr. Debaraj Paik
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-013/3643
(CHANDIPUT)
|
2424004037NRG24260620230169428
|
27/06/2023
|
Chanchanla Paik
|
2424004037WL008363
|
Chanchanla Paik
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
03/07/2023
|
|
2986412898
|
|
Mr. CHANCHALA PAIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-013/3643
(CHANDIPUT)
|
2424004037NRG24260620230169427
|
27/06/2023
|
Kirtan Paiko
|
2424004037WL008363
|
Kirtan Paiko
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
03/07/2023
|
|
2986412891
|
|
Mr. KIRTAN PAIKA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-013/3658
(CHANDIPUT)
|
2424004037NRG24260620230169431
|
27/06/2023
|
Kuntala Molick
|
2424004037WL008363
|
Kuntala Molick
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
03/07/2023
|
|
2986412900
|
|
Mrs. KUNTALA MALIK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-013/3659
(CHANDIPUT)
|
2424004037NRG24260620230169432
|
27/06/2023
|
Raibaria Molick
|
2424004037WL008363
|
Raibaria Molick
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
03/07/2023
|
|
2986412906
|
|
Mr. RAIBARIA MALICK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-013/3683
(CHANDIPUT)
|
2424004037NRG24260620230169433
|
27/06/2023
|
Bhajo Paiko
|
2424004037WL008363
|
Bhajo Paiko
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
03/07/2023
|
|
2986412896
|
|
Mr. BHAJ PAIK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-013/3688
(CHANDIPUT)
|
2424004037NRG24260620230169434
|
27/06/2023
|
Urmila lima
|
2424004037WL008363
|
Urmila lima
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
03/07/2023
|
|
2986412903
|
|
Mrs. URMILA LIMMA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-013/7772
(CHANDIPUT)
|
2424004037NRG24260620230169436
|
27/06/2023
|
Anita Lima
|
2424004037WL008363
|
Anita Lima
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
03/07/2023
|
|
2986412897
|
|
Mrs. ANITA LIMA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-013/7774
(CHANDIPUT)
|
2424004037NRG24260620230169438
|
27/06/2023
|
Sararani Paik
|
2424004037WL008363
|
Sararani Paik
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
03/07/2023
|
|
2986412904
|
|
Mrs. SARARANI PAIK
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-013/7781
(CHANDIPUT)
|
2424004037NRG24260620230169440
|
27/06/2023
|
Amita Paik
|
2424004037WL008363
|
Amita Paik
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
03/07/2023
|
|
2986412893
|
|
Mrs. Amita Paik
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-013/7781
(CHANDIPUT)
|
2424004037NRG24260620230169439
|
27/06/2023
|
Pitara Paik
|
2424004037WL008363
|
Pitara Paik
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
03/07/2023
|
|
2986412892
|
|
PITARA PAIK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-007-013/96478
(CHANDIPUT)
|
2424004037NRG24260620230169443
|
27/06/2023
|
Manjula Lima
|
2424004037WL008363
|
Manjula Lima
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
03/07/2023
|
|
2986412901
|
|
Mrs. MANJULA LIMA
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-013/96481
(CHANDIPUT)
|
2424004037NRG24260620230169445
|
27/06/2023
|
Mahesh Majhi
|
2424004037WL008363
|
Mahesh Majhi
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
03/07/2023
|
|
2986412902
|
|
Mr. MAHESH MAJHI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-013/96485
(CHANDIPUT)
|
2424004037NRG24260620230169446
|
27/06/2023
|
Manjula Lima
|
2424004037WL008363
|
Manjula Lima
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986412899
|
|
Mrs. MANJULA LIMA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-013/96488
(CHANDIPUT)
|
2424004037NRG24260620230169447
|
27/06/2023
|
Sabita Paik
|
2424004037WL008363
|
Sabita Paik
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986412907
|
|
Mrs. SABITA PAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-007-013/3657
(CHANDIPUT)
|
2424004037NRG24260620230169430
|
27/06/2023
|
Santi Paiko
|
2424004037WL008363
|
Santi Paiko
|
00415
|
SBIN0008873
|
888
|
888
|
Processed
|
03/07/2023
|
|
2986412894
|
|
MRS SANTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-037-013/7776
(CHANDIPUT)
|
2424004037NRG24260620230169448
|
27/06/2023
|
Mamita Parichha
|
2424004037WL008363
|
Mamita Parichha
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986412895
|
|
MRS MAMITA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|