|
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-24-004-014-003/9589
(DHEPAGUDA)
|
2424004037NRG24081120230470004
|
10/11/2023
|
Tilatama Ranajit
|
2424004037WL054599
|
Tilatama Ranajit
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961059611
|
|
TILOTAMA RANJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-013/3590
(CHANDIPUT)
|
2424004037NRG24081120230469983
|
10/11/2023
|
Subash Paiko
|
2424004037WL054599
|
Subash Paiko
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961059630
|
|
Mr. SUBASH PAIKA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-013/3604
(CHANDIPUT)
|
2424004037NRG24081120230469984
|
10/11/2023
|
Damayanti Saboro
|
2424004037WL054599
|
Damayanti Saboro
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961059620
|
|
Mrs. DAMAYANTI SABAR
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-013/3609
(CHANDIPUT)
|
2424004037NRG24081120230469986
|
10/11/2023
|
jasamati sabar
|
2424004037WL054599
|
jasamati sabar
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961059613
|
|
Mrs. JASAMANTI SABAR
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-013/3609
(CHANDIPUT)
|
2424004037NRG24081120230469985
|
10/11/2023
|
Krushna Soboro
|
2424004037WL054599
|
Krushna Soboro
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961059627
|
|
Mr. KRUSNA CHANDRA SABAR
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-013/3612
(CHANDIPUT)
|
2424004037NRG24081120230469987
|
10/11/2023
|
Bhanumati Paiko
|
2424004037WL054599
|
Bhanumati Paiko
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961059617
|
|
Mrs. BHANUMATI PAIK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-013/3620
(CHANDIPUT)
|
2424004037NRG24081120230469989
|
10/11/2023
|
Harichandro Paiko
|
2424004037WL054599
|
Harichandro Paiko
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961059629
|
|
HARISCHANDRA PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-007-013/3624
(CHANDIPUT)
|
2424004037NRG24081120230469990
|
10/11/2023
|
Gourahari Dalai
|
2424004037WL054599
|
Gourahari Dalai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961059626
|
|
Mr. GOURA HARI DALAI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-013/3640
(CHANDIPUT)
|
2424004037NRG24081120230469992
|
10/11/2023
|
Anguli Paika
|
2424004037WL054599
|
Anguli Paika
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961059624
|
|
Mr. ANGULI PAIK
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-013/3640
(CHANDIPUT)
|
2424004037NRG24081120230469993
|
10/11/2023
|
Laxmi Dalai
|
2424004037WL054599
|
Laxmi Dalai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961059622
|
|
Mr. LAXMI DALAI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-013/3650
(CHANDIPUT)
|
2424004037NRG24081120230469994
|
10/11/2023
|
Ambika Nayak
|
2424004037WL054599
|
Ambika Nayak
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961059616
|
|
Mrs. AMBIKA NAYAK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-013/3658
(CHANDIPUT)
|
2424004037NRG24081120230469996
|
10/11/2023
|
Kuntala Molick
|
2424004037WL054599
|
Kuntala Molick
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961059621
|
|
Mrs. KUNTALA MALIK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-013/3658
(CHANDIPUT)
|
2424004037NRG24081120230469995
|
10/11/2023
|
Saniya Mallik
|
2424004037WL054599
|
Saniya Mallik
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961059628
|
|
Mr. SANIA MALIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-013/3683
(CHANDIPUT)
|
2424004037NRG24081120230469997
|
10/11/2023
|
Tiki Paiko
|
2424004037WL054599
|
Tiki Paiko
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961059614
|
|
Mrs. TIKI PAIK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-013/7772
(CHANDIPUT)
|
2424004037NRG24081120230469999
|
10/11/2023
|
Anita Lima
|
2424004037WL054599
|
Anita Lima
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961059615
|
|
Mrs. ANITA LIMA
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-013/7774
(CHANDIPUT)
|
2424004037NRG24081120230470001
|
10/11/2023
|
Sararani Paik
|
2424004037WL054599
|
Sararani Paik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961059618
|
|
Mrs. SARARANI PAIK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-013/96492
(CHANDIPUT)
|
2424004037NRG24081120230470002
|
10/11/2023
|
Kasturi Paik
|
2424004037WL054599
|
Kasturi Paik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961059623
|
|
Mr. KASTURE PAIK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-014-003/9589
(DHEPAGUDA)
|
2424004037NRG24081120230470005
|
10/11/2023
|
tiki ranajiti
|
2424004037WL054599
|
tiki ranajiti
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961059619
|
|
Mr. TIKI RANJIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-007-013/96497
(CHANDIPUT)
|
2424004037NRG24081120230470003
|
10/11/2023
|
GANGA PAIK
|
2424004037WL054599
|
GANGA PAIK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961059625
|
|
GANGA PAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-037-013/7776
(CHANDIPUT)
|
2424004037NRG24081120230470006
|
10/11/2023
|
Mamita Parichha
|
2424004037WL054599
|
Mamita Parichha
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961059612
|
|
MRS MAMITA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|