|
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-24-004-007-017/28282
(CHANDIPUT)
|
2424004007NRG24200120240675588
|
22/01/2024
|
Tuna Mandal
|
2424004007WL081699
|
Tuna Mandal
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706711
|
|
Mr. TUNA MANDAL
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-017/4329
(CHANDIPUT)
|
2424004007NRG24200120240675589
|
22/01/2024
|
Malinga Soboro
|
2424004007WL081699
|
Malinga Soboro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706684
|
|
Mr. MALINGA SABAR
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-017/4330
(CHANDIPUT)
|
2424004007NRG24200120240675591
|
22/01/2024
|
Damuni Soboro
|
2424004007WL081699
|
Damuni Soboro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706690
|
|
Mrs. DAMUNI SABAR
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-017/4331
(CHANDIPUT)
|
2424004007NRG24200120240675592
|
22/01/2024
|
GITANJALI MANDAL
|
2424004007WL081699
|
GITANJALI MANDAL
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706710
|
|
Mrs. GITANJALI MANDAL
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-017/4332
(CHANDIPUT)
|
2424004007NRG24200120240675593
|
22/01/2024
|
Malati Mondolo
|
2424004007WL081699
|
Malati Mondolo
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706688
|
|
Mrs. MALATI MANDAL
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-017/4337
(CHANDIPUT)
|
2424004007NRG24200120240675594
|
22/01/2024
|
Jabi Gamango
|
2424004007WL081699
|
Jabi Gamango
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706704
|
|
Mr. JABI GAMANGA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-017/4337
(CHANDIPUT)
|
2424004007NRG24200120240675595
|
22/01/2024
|
SUMITRA GAMANGO
|
2424004007WL081699
|
SUMITRA GAMANGO
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706713
|
|
Mrs. SUMITRA GAMANGA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-017/4339
(CHANDIPUT)
|
2424004007NRG24200120240675597
|
22/01/2024
|
Kuringa
|
2424004007WL081699
|
Kuringa
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706696
|
|
Mr. KURINGA SABAR
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-017/4339
(CHANDIPUT)
|
2424004007NRG24200120240675598
|
22/01/2024
|
SANJUKTA GAMANGO
|
2424004007WL081699
|
SANJUKTA GAMANGO
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706716
|
|
Ms. SANJUKTA GAMANGO
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-017/4339
(CHANDIPUT)
|
2424004007NRG24200120240675596
|
22/01/2024
|
SURINGA SABAR
|
2424004007WL081699
|
SURINGA SABAR
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706714
|
|
Mr. SURRYA SABAR
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-017/4344
(CHANDIPUT)
|
2424004007NRG24200120240675599
|
22/01/2024
|
Yerasenga Jani
|
2424004007WL081699
|
Yerasenga Jani
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706698
|
|
Mrs. SURANGI JANI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-017/4349
(CHANDIPUT)
|
2424004007NRG24200120240675600
|
22/01/2024
|
Khaliya Nayak
|
2424004007WL081699
|
Khaliya Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706678
|
|
Mr. KHALIA NAYAK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-017/4349
(CHANDIPUT)
|
2424004007NRG24200120240675601
|
22/01/2024
|
Parbati Nayak
|
2424004007WL081699
|
Parbati Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706707
|
|
Mrs. PARBATI NAYAK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-017/4352
(CHANDIPUT)
|
2424004007NRG24200120240675604
|
22/01/2024
|
Mando Soboro
|
2424004007WL081699
|
Mando Soboro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706697
|
|
Mr. MANDA SABAR
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-017/4352
(CHANDIPUT)
|
2424004007NRG24200120240675605
|
22/01/2024
|
Sabita Soboro
|
2424004007WL081699
|
Sabita Soboro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706703
|
|
Mr. SABITA SABAR
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-017/4355
(CHANDIPUT)
|
2424004007NRG24200120240675606
|
22/01/2024
|
Panchanano Soboro
|
2424004007WL081699
|
Panchanano Soboro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706683
|
|
Mr. PANCHA SABAR
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-017/4357
(CHANDIPUT)
|
2424004007NRG24200120240675609
|
22/01/2024
|
Bhaskar Soboro
|
2424004007WL081699
|
Bhaskar Soboro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706680
|
|
Mr. BHASKAR SABAR
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-017/4359
(CHANDIPUT)
|
2424004007NRG24200120240675614
|
22/01/2024
|
Bilash Gamango
|
2424004007WL081699
|
Bilash Gamango
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706691
|
|
Mrs. BILAS GAMANGO
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-017/4359
(CHANDIPUT)
|
2424004007NRG24200120240675613
|
22/01/2024
|
Ramo Gomango
|
2424004007WL081699
|
Ramo Gomango
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706682
|
|
Mr. RAM GOMANGO
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-017/4361
(CHANDIPUT)
|
2424004007NRG24200120240675616
|
22/01/2024
|
ALEKHA GHADAI
|
2424004007WL081699
|
ALEKHA GHADAI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706708
|
|
Mr. ALEKHA GHADAI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-017/4361
(CHANDIPUT)
|
2424004007NRG24200120240675615
|
22/01/2024
|
Moli Ghodaie
|
2424004007WL081699
|
Moli Ghodaie
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706700
|
|
MALLI GHADAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-007-017/4362
(CHANDIPUT)
|
2424004007NRG24200120240675617
|
22/01/2024
|
Sumitra Nayak
|
2424004007WL081699
|
Sumitra Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706679
|
|
Mrs. SUMITRA NAYAK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-017/4364
(CHANDIPUT)
|
2424004007NRG24200120240675618
|
22/01/2024
|
Khetro Sabar
|
2424004007WL081699
|
Khetro Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706695
|
|
Mr. KHETRU SABAR
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-017/4364
(CHANDIPUT)
|
2424004007NRG24200120240675619
|
22/01/2024
|
LAXMI SABAR
|
2424004007WL081699
|
LAXMI SABAR
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706712
|
|
Mrs. LAXMI SABAR
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-017/4365
(CHANDIPUT)
|
2424004007NRG24200120240675620
|
22/01/2024
|
MADHAB MANDAL
|
2424004007WL081699
|
MADHAB MANDAL
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706685
|
|
Mr. MADHAB MANDAL
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-017/4365
(CHANDIPUT)
|
2424004007NRG24200120240675621
|
22/01/2024
|
RANJIV MANDAL
|
2424004007WL081699
|
RANJIV MANDAL
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706705
|
|
Mr. RANJIV MANDAL
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-017/4366
(CHANDIPUT)
|
2424004007NRG24200120240675622
|
22/01/2024
|
Nilabati Gomango
|
2424004007WL081699
|
Nilabati Gomango
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706702
|
|
Mrs. NILABATI GAMANGO
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-017/4369
(CHANDIPUT)
|
2424004007NRG24200120240675623
|
22/01/2024
|
SAMBRA MANDAL
|
2424004007WL081699
|
SAMBRA MANDAL
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706681
|
|
Mr. SUMBARA MANDAL MANDAL
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-017/4380
(CHANDIPUT)
|
2424004007NRG24200120240675627
|
22/01/2024
|
Nilabati Nayaka
|
2424004007WL081699
|
Nilabati Nayaka
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706706
|
|
Mrs. NILABATI NAYAKA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-017/4380
(CHANDIPUT)
|
2424004007NRG24200120240675626
|
22/01/2024
|
Sambaru Nayak
|
2424004007WL081699
|
Sambaru Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706699
|
|
Mr. SAMBARU NAYAK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-017/4381
(CHANDIPUT)
|
2424004007NRG24200120240675628
|
22/01/2024
|
Abhi Soboro
|
2424004007WL081699
|
Abhi Soboro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706717
|
|
Mr. ABHIMANYU SABAR
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-017/4381
(CHANDIPUT)
|
2424004007NRG24200120240675629
|
22/01/2024
|
Abhi Soboro
|
2424004007WL081699
|
Abhi Soboro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706701
|
|
Mr. RANJAN SABAR
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-017/4383
(CHANDIPUT)
|
2424004007NRG24200120240675630
|
22/01/2024
|
Damayanti Nayak
|
2424004007WL081699
|
Damayanti Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706687
|
|
MRS DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-007-017/4389
(CHANDIPUT)
|
2424004007NRG24200120240675632
|
22/01/2024
|
Dalima Mandal
|
2424004007WL081699
|
Dalima Mandal
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706709
|
|
Mr. DALIMA MANDAL
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-017/4390
(CHANDIPUT)
|
2424004007NRG24200120240675633
|
22/01/2024
|
SANJAYA MANDAL
|
2424004007WL081699
|
SANJAYA MANDAL
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706689
|
|
Mr. SANJAYA MANDAL
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-017/98274
(CHANDIPUT)
|
2424004007NRG24200120240675635
|
22/01/2024
|
Muna Gamanga
|
2424004007WL081699
|
Muna Gamanga
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706715
|
|
Mr. MUNA GAMANGA
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-017/98275
(CHANDIPUT)
|
2424004007NRG24200120240675636
|
22/01/2024
|
Titu Gamanga
|
2424004007WL081699
|
Titu Gamanga
|
00176
|
IDIB000C057
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2140706686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
38
|
MOHONA
|
OR-24-004-007-017/98287
(CHANDIPUT)
|
2424004007NRG24200120240675637
|
22/01/2024
|
BAURI NAYAK
|
2424004007WL081699
|
BAURI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706693
|
|
MR BAURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
MOHONA
|
OR-24-004-007-017/4383
(CHANDIPUT)
|
2424004007NRG24200120240675631
|
22/01/2024
|
JAMUNA NAYAK
|
2424004007WL081699
|
JAMUNA NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706692
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-007-017/4390
(CHANDIPUT)
|
2424004007NRG24200120240675634
|
22/01/2024
|
MAMITA MANDAL
|
2424004007WL081699
|
MAMITA MANDAL
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706694
|
|
MISS MAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|