|
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-24-004-007-001/250002044
(CHANDIPUT)
|
2424004007NRG24020220240703954
|
02/02/2024
|
Dulana Dalai
|
2424004007WL084186
|
Dulana Dalai
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
03/02/2024
|
|
9990968870
|
|
Mrs. DULANI DALAI
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-001/3790
(CHANDIPUT)
|
2424004007NRG24020220240703958
|
02/02/2024
|
BRAJABANDHU RAUT
|
2424004007WL084186
|
BRAJABANDHU RAUT
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
03/02/2024
|
|
9990968863
|
|
Mr. BRAJABANDHU ROUT
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-001/3790
(CHANDIPUT)
|
2424004007NRG24020220240703959
|
02/02/2024
|
Mami Rauto
|
2424004007WL084186
|
Mami Rauto
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
03/02/2024
|
|
9990968864
|
|
Mrs. MAMI ROUT
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-001/3798
(CHANDIPUT)
|
2424004007NRG24020220240703962
|
02/02/2024
|
Binod Paiko
|
2424004007WL084186
|
Binod Paiko
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
03/02/2024
|
|
9990968869
|
|
Mr. BINOD PAIK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-001/3812
(CHANDIPUT)
|
2424004007NRG24020220240703965
|
02/02/2024
|
Kanchana Paricha
|
2424004007WL084186
|
Kanchana Paricha
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
03/02/2024
|
|
9990968871
|
|
Ms. KANCHAN PARICHHA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-001/3812
(CHANDIPUT)
|
2424004007NRG24020220240703966
|
02/02/2024
|
Pramila Paricha
|
2424004007WL084186
|
Pramila Paricha
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
03/02/2024
|
|
9990968865
|
|
Mr. PRAMILA PARICHA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-001/3820
(CHANDIPUT)
|
2424004007NRG24020220240703968
|
02/02/2024
|
Kumari Paricha
|
2424004007WL084186
|
Kumari Paricha
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
03/02/2024
|
|
9990968872
|
|
Mrs. KUMARI PARICHHA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-001/3822
(CHANDIPUT)
|
2424004007NRG24020220240703971
|
02/02/2024
|
Tilotama Patro
|
2424004007WL084186
|
Tilotama Patro
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
03/02/2024
|
|
9990968873
|
|
Mrs. TILOTAMA PATRA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-001/3822
(CHANDIPUT)
|
2424004007NRG24020220240703970
|
02/02/2024
|
Trilochana Patro
|
2424004007WL084186
|
Trilochana Patro
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
03/02/2024
|
|
9990968866
|
|
Mr. TRILOCHANA PATRO
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-001/3843
(CHANDIPUT)
|
2424004007NRG24020220240703979
|
02/02/2024
|
Janani Nayak
|
2424004007WL084186
|
Janani Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9990968862
|
|
Mrs. JANANI NAYAK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-001/3853
(CHANDIPUT)
|
2424004007NRG24020220240703981
|
02/02/2024
|
Ketaki Parichha
|
2424004007WL084186
|
Ketaki Parichha
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
03/02/2024
|
|
9990968867
|
|
Mrs. KETAKI PARICHHA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-001/98269
(CHANDIPUT)
|
2424004007NRG24020220240703988
|
02/02/2024
|
Surabhi Paika
|
2424004007WL084186
|
Surabhi Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9990968868
|
|
Mrs. SURABHI PAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7978
|
7978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7978
|
7978
|
|
|
|
|
|
|
|