|
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-24-004-004-001/28588
(BADASINDHIBA)
|
2424004004NRG24210120240676339
|
24/01/2024
|
Rachana Beero
|
2424004004WL081778
|
Rachana Beero
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9767831757
|
|
RACHANA BEERO
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-001/28606
(BADASINDHIBA)
|
2424004004NRG24210120240676341
|
24/01/2024
|
Anjana Uthansingh
|
2424004004WL081778
|
Anjana Uthansingh
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9767831747
|
|
ANJANA UTHANSINGH
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-001/5043
(BADASINDHIBA)
|
2424004004NRG24210120240676359
|
24/01/2024
|
Dasuni Bindhyani
|
2424004004WL081778
|
Dasuni Bindhyani
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9767831744
|
|
DASUNI BINDHANI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-009/4473
(BADASINDHIBA)
|
2424004004NRG24220120240678472
|
24/01/2024
|
Arjuno Paiko
|
2424004004WL081993
|
Arjuno Paiko
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767831745
|
|
ARJUNA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-004-009/28559
(BADASINDHIBA)
|
2424004004NRG24220120240678463
|
24/01/2024
|
Rina Paika
|
2424004004WL081993
|
Rina Paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767831758
|
|
Mrs. RINA PAIK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-004-009/4474
(BADASINDHIBA)
|
2424004004NRG24220120240678473
|
24/01/2024
|
Jamuna Nayak
|
2424004004WL081993
|
Jamuna Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767831754
|
|
JAMUNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-004-009/4480
(BADASINDHIBA)
|
2424004004NRG24220120240678475
|
24/01/2024
|
Sahedev Paiko
|
2424004004WL081993
|
Sahedev Paiko
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767831756
|
|
Mr. SAHADEBO PAIKO
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-004-009/4487
(BADASINDHIBA)
|
2424004004NRG24220120240678481
|
24/01/2024
|
Kuri Paiko
|
2424004004WL081993
|
Kuri Paiko
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767831755
|
|
Ms. KURI PAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-004-001/28606
(BADASINDHIBA)
|
2424004004NRG24210120240676340
|
24/01/2024
|
Ismael Uthansingh
|
2424004004WL081778
|
Ismael Uthansingh
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9767831753
|
|
ISMAEL UTHANASINGH
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-009/4448
(BADASINDHIBA)
|
2424004004NRG24220120240678468
|
24/01/2024
|
Nidra Molick
|
2424004004WL081993
|
Nidra Molick
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767831750
|
|
NIDRA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-004-009/4480
(BADASINDHIBA)
|
2424004004NRG24220120240678476
|
24/01/2024
|
Roma Paiko
|
2424004004WL081993
|
Roma Paiko
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767831751
|
|
MRS RAMADEBI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-004-009/28553
(BADASINDHIBA)
|
2424004004NRG24220120240678461
|
24/01/2024
|
Niku Paika
|
2424004004WL081993
|
Niku Paika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767831752
|
|
MR NIKU PAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-004-009/4432
(BADASINDHIBA)
|
2424004004NRG24220120240678467
|
24/01/2024
|
Bilasini Dolaie
|
2424004004WL081993
|
Bilasini Dolaie
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767831749
|
|
MRS BILASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-004-009/4432
(BADASINDHIBA)
|
2424004004NRG24220120240678466
|
24/01/2024
|
Nabinchandro Dolaie
|
2424004004WL081993
|
Nabinchandro Dolaie
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767831748
|
|
MR NABINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-004-001/28588
(BADASINDHIBA)
|
2424004004NRG24210120240676338
|
24/01/2024
|
SULMAN BEERA
|
2424004004WL081778
|
SULMAN BEERA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9767831746
|
|
SULMAN BEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|