|
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-24-004-037-013/7778
(CHANDIPUT)
|
2424004037NRG24031120230459299
|
04/11/2023
|
Deepa Paik
|
2424004037WL052267
|
Deepa Paik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408889580
|
|
DEEPA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-013/3574
(CHANDIPUT)
|
2424004037NRG24031120230459267
|
04/11/2023
|
LALITA PAIK
|
2424004037WL052253
|
LALITA PAIK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408889584
|
|
Mrs. Lalita Paik
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-013/3685
(CHANDIPUT)
|
2424004037NRG24031120230459272
|
04/11/2023
|
Babula Paik
|
2424004037WL052257
|
Babula Paik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408889591
|
|
Mr. Babula Paik
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-006/250002070
(DHEPAGUDA)
|
2424004037NRG24031120230459278
|
04/11/2023
|
Sabita Paik
|
2424004037WL052261
|
Sabita Paik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408889587
|
|
Mrs. SABITA PAIKA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-006/999999
(DHEPAGUDA)
|
2424004037NRG24031120230459279
|
04/11/2023
|
Ganesh Dalai
|
2424004037WL052262
|
Ganesh Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408889585
|
|
Mr. GANESH DALAI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-007/98515
(DHEPAGUDA)
|
2424004037NRG24031120230459276
|
04/11/2023
|
Jhara Mallick
|
2424004037WL052259
|
Jhara Mallick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408889586
|
|
Mrs. JHARA MALLIK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-007/98515
(DHEPAGUDA)
|
2424004037NRG24031120230459275
|
04/11/2023
|
Nira Mallick
|
2424004037WL052259
|
Nira Mallick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408889583
|
|
Mr. NIRA MALLIK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-007/985228
(DHEPAGUDA)
|
2424004037NRG24031120230459268
|
04/11/2023
|
Ananta Dalai
|
2424004037WL052254
|
Ananta Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408889588
|
|
Mr. ANANTA DALAI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-007/985229
(DHEPAGUDA)
|
2424004037NRG24031120230459269
|
04/11/2023
|
Madhab Dalai
|
2424004037WL052255
|
Madhab Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408889590
|
|
Mr. MADHAB DALAI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-014-007/985229
(DHEPAGUDA)
|
2424004037NRG24031120230459270
|
04/11/2023
|
Rebati Dalai
|
2424004037WL052255
|
Rebati Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408889589
|
|
Mrs. REBATI DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-014-006/30145
(DHEPAGUDA)
|
2424004037NRG24031120230459271
|
04/11/2023
|
Chandrama Dalai
|
2424004037WL052256
|
Chandrama Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408889581
|
|
CHANDRAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-014-006/9582
(DHEPAGUDA)
|
2424004037NRG24031120230459277
|
04/11/2023
|
Khadika pujari
|
2424004037WL052260
|
Khadika pujari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408889582
|
|
Mrs. KHADIKA PUJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|