|
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-24-004-014-006/2
(DHEPAGUDA)
|
2424004037NRG24161020230412261
|
16/10/2023
|
Laxmana Dalapati
|
2424004037WL042364
|
Laxmana Dalapati
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237793
|
|
Mr. LAXMAN DALAPATI
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-006/250001398
(DHEPAGUDA)
|
2424004037NRG24161020230412262
|
16/10/2023
|
Puniya Raita
|
2424004037WL042364
|
Puniya Raita
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325237782
|
|
Mr. PUNIA RAIT
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-006/250001399
(DHEPAGUDA)
|
2424004037NRG24161020230412263
|
16/10/2023
|
Rama Chandra Mandal
|
2424004037WL042364
|
Rama Chandra Mandal
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325237783
|
|
Mr. RAMACHANDRA RAIT
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-006/250001400
(DHEPAGUDA)
|
2424004037NRG24161020230412264
|
16/10/2023
|
ASADHI MANDAL
|
2424004037WL042364
|
ASADHI MANDAL
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325237787
|
|
Mrs. ASHASHI MANDAL
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-006/250001404
(DHEPAGUDA)
|
2424004037NRG24161020230412266
|
16/10/2023
|
JATANI MANDAL
|
2424004037WL042364
|
JATANI MANDAL
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325237788
|
|
MS JATINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-014-006/250001404
(DHEPAGUDA)
|
2424004037NRG24161020230412265
|
16/10/2023
|
LALU MANDAL
|
2424004037WL042364
|
LALU MANDAL
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325237792
|
|
Mr. LALU MANDAL
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-006/30144
(DHEPAGUDA)
|
2424004037NRG24161020230412268
|
16/10/2023
|
Kamali Malika
|
2424004037WL042364
|
Kamali Malika
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325237795
|
|
Smt. KAMALI MALLICK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-006/30151
(DHEPAGUDA)
|
2424004037NRG24161020230412269
|
16/10/2023
|
Kailash Malika
|
2424004037WL042364
|
Kailash Malika
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325237794
|
|
Mr. KAILAS MALIK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-006/30155
(DHEPAGUDA)
|
2424004037NRG24161020230412270
|
16/10/2023
|
Hira Nayak
|
2424004037WL042364
|
Hira Nayak
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325237791
|
|
Mr. HIRA NAYAK
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-014-006/30159
(DHEPAGUDA)
|
2424004037NRG24161020230412271
|
16/10/2023
|
Namita Sabar
|
2424004037WL042364
|
Namita Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325237790
|
|
MAMITA SHABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-014-006/9489
(DHEPAGUDA)
|
2424004037NRG24161020230412272
|
16/10/2023
|
Hadi Nayak
|
2424004037WL042364
|
Hadi Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325237797
|
|
Mr. HADI NAYAK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-014-006/9489
(DHEPAGUDA)
|
2424004037NRG24161020230412273
|
16/10/2023
|
Puni Nayak
|
2424004037WL042364
|
Puni Nayak
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325237784
|
|
Mrs. PUNI NAYAK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-014-006/9491
(DHEPAGUDA)
|
2424004037NRG24161020230412275
|
16/10/2023
|
Dandasi Malik
|
2424004037WL042364
|
Dandasi Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325237786
|
|
Mr. DANDASI MALLICK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-014-006/9491
(DHEPAGUDA)
|
2424004037NRG24161020230412274
|
16/10/2023
|
Parbati Malik
|
2424004037WL042364
|
Parbati Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325237780
|
|
Mrs. PARWATI MALLIK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-014-006/9521
(DHEPAGUDA)
|
2424004037NRG24161020230412277
|
16/10/2023
|
Manoj Dolai
|
2424004037WL042364
|
Manoj Dolai
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325237775
|
|
Mr. MANOJ DALAI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-014-006/9533
(DHEPAGUDA)
|
2424004037NRG24161020230412279
|
16/10/2023
|
Radha Mallick
|
2424004037WL042364
|
Radha Mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325237781
|
|
Mrs. RADHA MALLIK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-014-006/9556
(DHEPAGUDA)
|
2424004037NRG24161020230412280
|
16/10/2023
|
Ujala Nayaka
|
2424004037WL042364
|
Ujala Nayaka
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325237776
|
|
Mr. UJWAL NAYAK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-014-006/9567
(DHEPAGUDA)
|
2424004037NRG24161020230412282
|
16/10/2023
|
Rekhi Nayak
|
2424004037WL042364
|
Rekhi Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325237796
|
|
Mrs. REKHI NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-014-006/9573
(DHEPAGUDA)
|
2424004037NRG24161020230412283
|
16/10/2023
|
Susila Dalai
|
2424004037WL042364
|
Susila Dalai
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325237785
|
|
Mrs. SUSHILA DALAI
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-014-006/99992
(DHEPAGUDA)
|
2424004037NRG24161020230412284
|
16/10/2023
|
Sudam Mallik
|
2424004037WL042364
|
Sudam Mallik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325237789
|
|
Mrs. SUDAM MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-014-006/9528
(DHEPAGUDA)
|
2424004037NRG24161020230412278
|
16/10/2023
|
Syam Sundar Nayak
|
2424004037WL042364
|
Syam Sundar Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325237777
|
|
Mr. SHYAM SUNDAR NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-014-006/9520
(DHEPAGUDA)
|
2424004037NRG24161020230412276
|
16/10/2023
|
Raghaba Nayak
|
2424004037WL042364
|
Raghaba Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325237778
|
|
Mr. RAGHAB NAYAK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-014-006/9559
(DHEPAGUDA)
|
2424004037NRG24161020230412281
|
16/10/2023
|
Rukuna Paika
|
2424004037WL042364
|
Rukuna Paika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325237779
|
|
MRS RUKUNA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|