|
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-24-004-004-002/28507
(BADASINDHIBA)
|
2424004004NRG24131120230478516
|
15/11/2023
|
Laxmi Karjee
|
2424004004WL056544
|
Laxmi Karjee
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993300348
|
|
LAKSHMI KARJEE
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-002/28507
(BADASINDHIBA)
|
2424004004NRG24131120230478515
|
15/11/2023
|
Santosh Kumar Karjee
|
2424004004WL056544
|
Santosh Kumar Karjee
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993300349
|
|
SANTOSH KUMAR KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-004-009/4771
(BADASINDHIBA)
|
2424004004NRG24131120230478519
|
15/11/2023
|
Kalestina Mali
|
2424004004WL056544
|
Kalestina Mali
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993300347
|
|
KALESTA MALI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-011/28601
(BADASINDHIBA)
|
2424004004NRG24131120230478510
|
15/11/2023
|
SIPHANI GAMANGO
|
2424004004WL056543
|
SIPHANI GAMANGO
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993300345
|
|
Ms. SIPHANI GAMANGO
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-004-011/4968
(BADASINDHIBA)
|
2424004004NRG24131120230478521
|
15/11/2023
|
Estar Soboro
|
2424004004WL056544
|
Estar Soboro
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993300346
|
|
Mrs. ESHTAR SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-004-008/5169
(BADASINDHIBA)
|
2424004004NRG24131120230478506
|
15/11/2023
|
Budhabari Dalabehera
|
2424004004WL056543
|
Budhabari Dalabehera
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993300344
|
|
Mrs. BUDHABARI DALBEHERA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-004-008/5169
(BADASINDHIBA)
|
2424004004NRG24131120230478505
|
15/11/2023
|
Somanath Dalabehera
|
2424004004WL056543
|
Somanath Dalabehera
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993300352
|
|
SOMANATH DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-004-009/28367
(BADASINDHIBA)
|
2424004004NRG24131120230478517
|
15/11/2023
|
Anjana Mali
|
2424004004WL056544
|
Anjana Mali
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993300338
|
|
Mrs. ANJANA MALI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-004-009/28368
(BADASINDHIBA)
|
2424004004NRG24131120230478518
|
15/11/2023
|
Jyoti Mali
|
2424004004WL056544
|
Jyoti Mali
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993300357
|
|
Mrs. Joyti Mali
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-004-009/4771
(BADASINDHIBA)
|
2424004004NRG24131120230478520
|
15/11/2023
|
Uanti Mali
|
2424004004WL056544
|
Uanti Mali
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993300340
|
|
Mrs. WANDI MALI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-004-011/28584
(BADASINDHIBA)
|
2424004004NRG24131120230478508
|
15/11/2023
|
Kuni Mandal
|
2424004004WL056543
|
Kuni Mandal
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993300356
|
|
Mrs. Kuni Mandal
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-004-011/4967
(BADASINDHIBA)
|
2424004004NRG24131120230478511
|
15/11/2023
|
Dasari Jani
|
2424004004WL056543
|
Dasari Jani
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993300339
|
|
DASURI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-004-011/4967
(BADASINDHIBA)
|
2424004004NRG24131120230478512
|
15/11/2023
|
Surya Jani
|
2424004004WL056543
|
Surya Jani
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993300355
|
|
Surjyakant Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-004-011/4968
(BADASINDHIBA)
|
2424004004NRG24131120230478522
|
15/11/2023
|
Asino Soboro
|
2424004004WL056544
|
Asino Soboro
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993300353
|
|
Mr. ASHIN SABAR
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-004-011/4969
(BADASINDHIBA)
|
2424004004NRG24131120230478513
|
15/11/2023
|
DAMUNI GAMANGA
|
2424004004WL056543
|
DAMUNI GAMANGA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993300343
|
|
DAMUNI GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHONA
|
OR-24-004-004-011/4969
(BADASINDHIBA)
|
2424004004NRG24131120230478514
|
15/11/2023
|
Gunju Gomango
|
2424004004WL056543
|
Gunju Gomango
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993300354
|
|
GUNJU GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOHONA
|
OR-24-004-004-011/5105
(BADASINDHIBA)
|
2424004004NRG24131120230478523
|
15/11/2023
|
Jakuba Sabar
|
2424004004WL056544
|
Jakuba Sabar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993300341
|
|
JAKUB SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHONA
|
OR-24-004-004-011/5105
(BADASINDHIBA)
|
2424004004NRG24131120230478524
|
15/11/2023
|
Surajani Sabar
|
2424004004WL056544
|
Surajani Sabar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993300342
|
|
SURAJANI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-004-011/28584
(BADASINDHIBA)
|
2424004004NRG24131120230478507
|
15/11/2023
|
Goura Mandal
|
2424004004WL056543
|
Goura Mandal
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993300351
|
|
GOURA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-004-011/28601
(BADASINDHIBA)
|
2424004004NRG24131120230478509
|
15/11/2023
|
Basudev Sabar
|
2424004004WL056543
|
Basudev Sabar
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993300350
|
|
BASUDEB SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|