|
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-24-004-014-007/98514
(DHEPAGUDA)
|
2424004037NRG24240120240682077
|
26/01/2024
|
Sugriba Dalai
|
2424004037WL082341
|
Sugriba Dalai
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
25/03/2024
|
|
2139904643
|
|
SUGRIB DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-013/3585
(CHANDIPUT)
|
2424004037NRG24240120240682764
|
26/01/2024
|
Prakash Chandra Paiko
|
2424004037WL082357
|
Prakash Chandra Paiko
|
00176
|
IDIB000C057
|
630
|
630
|
Processed
|
25/03/2024
|
|
2139904644
|
|
Mr. PRAKASH CHANDRA PAIKA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-013/3609
(CHANDIPUT)
|
2424004037NRG24240120240682765
|
26/01/2024
|
jasamati sabar
|
2424004037WL082357
|
jasamati sabar
|
00176
|
IDIB000C057
|
630
|
630
|
Processed
|
25/03/2024
|
|
2139904655
|
|
Mrs. JASAMANTI SABAR
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-013/3623
(CHANDIPUT)
|
2424004037NRG24240120240682766
|
26/01/2024
|
Duhita Dolaie
|
2424004037WL082357
|
Duhita Dolaie
|
00176
|
IDIB000C057
|
630
|
630
|
Processed
|
25/03/2024
|
|
2139904656
|
|
Mrs. DUHITA DALAI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-013/3624
(CHANDIPUT)
|
2424004037NRG24240120240682767
|
26/01/2024
|
Gourahari Dalai
|
2424004037WL082357
|
Gourahari Dalai
|
00176
|
IDIB000C057
|
630
|
630
|
Processed
|
25/03/2024
|
|
2139904648
|
|
Mr. GOURA HARI DALAI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-013/3629
(CHANDIPUT)
|
2424004037NRG24240120240682768
|
26/01/2024
|
Roma Paiko
|
2424004037WL082357
|
Roma Paiko
|
00176
|
IDIB000C057
|
158
|
158
|
Processed
|
25/03/2024
|
|
2139904657
|
|
RAMA PAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOHONA
|
OR-24-004-007-013/3630
(CHANDIPUT)
|
2424004037NRG24240120240682769
|
26/01/2024
|
Prafullo Paiko
|
2424004037WL082357
|
Prafullo Paiko
|
00176
|
IDIB000C057
|
158
|
158
|
Processed
|
25/03/2024
|
|
2139904646
|
|
Mr. PARIFUL PAIKA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-013/3639
(CHANDIPUT)
|
2424004037NRG24240120240682770
|
26/01/2024
|
Kailash Dalai
|
2424004037WL082357
|
Kailash Dalai
|
00176
|
IDIB000C057
|
473
|
473
|
Processed
|
25/03/2024
|
|
2139904659
|
|
Kailas Chandra Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-007-013/3639
(CHANDIPUT)
|
2424004037NRG24240120240682771
|
26/01/2024
|
Laxmi Dolaie
|
2424004037WL082357
|
Laxmi Dolaie
|
00176
|
IDIB000C057
|
473
|
473
|
Processed
|
25/03/2024
|
|
2139904664
|
|
Mrs. LAKSHMI DALAI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-013/3658
(CHANDIPUT)
|
2424004037NRG24240120240682772
|
26/01/2024
|
Kuntala Molick
|
2424004037WL082357
|
Kuntala Molick
|
00176
|
IDIB000C057
|
315
|
315
|
Processed
|
25/03/2024
|
|
2139904662
|
|
Mrs. KUNTALA MALIK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-013/3681
(CHANDIPUT)
|
2424004037NRG24240120240682774
|
26/01/2024
|
Kholi Paiko
|
2424004037WL082357
|
Kholi Paiko
|
00176
|
IDIB000C057
|
630
|
630
|
Processed
|
25/03/2024
|
|
2139904645
|
|
Mr. KHALI PAIKA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-013/96494
(CHANDIPUT)
|
2424004037NRG24240120240682775
|
26/01/2024
|
RABINDRA PAIKA
|
2424004037WL082357
|
RABINDRA PAIKA
|
00176
|
IDIB000C057
|
473
|
473
|
Processed
|
25/03/2024
|
|
2139904647
|
|
Mr. RABINDRA PAIKA
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-014-007/250002064
(DHEPAGUDA)
|
2424004037NRG24240120240682067
|
26/01/2024
|
Sebati Mallick
|
2424004037WL082341
|
Sebati Mallick
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139904668
|
|
Mrs. SEBATI MALIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-014-007/250002064
(DHEPAGUDA)
|
2424004037NRG24240120240682066
|
26/01/2024
|
Sima Mallick
|
2424004037WL082341
|
Sima Mallick
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139904649
|
|
Mr. SIMANCHALA MALIK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-014-007/9455
(DHEPAGUDA)
|
2424004037NRG24240120240682068
|
26/01/2024
|
Anadi Dalai
|
2424004037WL082341
|
Anadi Dalai
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139904666
|
|
Mr. ANADI DALAI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-014-007/98503
(DHEPAGUDA)
|
2424004037NRG24240120240682069
|
26/01/2024
|
Hira Mallick
|
2424004037WL082341
|
Hira Mallick
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139904651
|
|
Ms. HIRA MALLICK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-014-007/98508
(DHEPAGUDA)
|
2424004037NRG24240120240682070
|
26/01/2024
|
Kumara Dalai
|
2424004037WL082341
|
Kumara Dalai
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139904660
|
|
Mr. KUMAR DALAI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-014-007/98508
(DHEPAGUDA)
|
2424004037NRG24240120240682071
|
26/01/2024
|
Mamita Dalai
|
2424004037WL082341
|
Mamita Dalai
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139904661
|
|
Mrs. MAMITA DALAI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-014-007/98511
(DHEPAGUDA)
|
2424004037NRG24240120240682073
|
26/01/2024
|
Mamita Mallick
|
2424004037WL082341
|
Mamita Mallick
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139904667
|
|
Mrs. MAMITA MALIK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-014-007/98511
(DHEPAGUDA)
|
2424004037NRG24240120240682072
|
26/01/2024
|
Nakula Mallick
|
2424004037WL082341
|
Nakula Mallick
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139904665
|
|
Mr. NAKUL MALIK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-014-007/98512
(DHEPAGUDA)
|
2424004037NRG24240120240682074
|
26/01/2024
|
Judhistira Mallick
|
2424004037WL082341
|
Judhistira Mallick
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139904658
|
|
Mr. JUDHASITRA MALLIK
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24240120240682076
|
26/01/2024
|
Rukuna Dalai
|
2424004037WL082341
|
Rukuna Dalai
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2139904650
|
|
Mrs. RUKUNA DALAI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24240120240682075
|
26/01/2024
|
Subudhi Dalai
|
2424004037WL082341
|
Subudhi Dalai
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2139904653
|
|
Mr. SUBUDHI DALAI
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-014-007/98516
(DHEPAGUDA)
|
2424004037NRG24240120240682078
|
26/01/2024
|
Namita Mallik
|
2424004037WL082341
|
Namita Mallik
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139904671
|
|
Ms. MOMITA MALLICK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-014-007/98519
(DHEPAGUDA)
|
2424004037NRG24240120240682079
|
26/01/2024
|
Hadu Dalai
|
2424004037WL082341
|
Hadu Dalai
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
25/03/2024
|
|
2139904652
|
|
Mr. HADU DALAI
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-014-007/98520
(DHEPAGUDA)
|
2424004037NRG24240120240682080
|
26/01/2024
|
Abhimanyu Dalai
|
2424004037WL082341
|
Abhimanyu Dalai
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139904670
|
|
Mr. ABHIMANYU DALAI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-014-007/98521
(DHEPAGUDA)
|
2424004037NRG24240120240682081
|
26/01/2024
|
Jhara Dalai
|
2424004037WL082341
|
Jhara Dalai
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2139904663
|
|
Mrs. JHARA DALAI
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-014-007/985229
(DHEPAGUDA)
|
2424004037NRG24240120240682082
|
26/01/2024
|
Madhab Dalai
|
2424004037WL082341
|
Madhab Dalai
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2139904669
|
|
Mr. MADHAB DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13655
|
13655
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-007-013/3678
(CHANDIPUT)
|
2424004037NRG24240120240682773
|
26/01/2024
|
Krushna Chandra Dalai
|
2424004037WL082357
|
Krushna Chandra Dalai
|
00415
|
SBIN0012115
|
630
|
630
|
Processed
|
25/03/2024
|
|
2139904654
|
|
Mr. KRUSHNA CHANDRA DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14445
|
14445
|
|
|
|
|
|
|
|