|
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-24-004-007-001/3817
(CHANDIPUT)
|
2424004007NRG24201120230500994
|
21/11/2023
|
SUDARSAN RANAJIT
|
2424004007WL059797
|
SUDARSAN RANAJIT
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011266327
|
|
Mr. SUDARSHAN RANAJIT
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-003/4308
(CHANDIPUT)
|
2424004007NRG24201120230500636
|
21/11/2023
|
Dasami Nayak
|
2424004007WL059780
|
Dasami Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011266321
|
|
Mrs. DASHMI NAYAK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-003/4308
(CHANDIPUT)
|
2424004007NRG24201120230500635
|
21/11/2023
|
Harischandra Nayak
|
2424004007WL059780
|
Harischandra Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011266323
|
|
HARISCHANDRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-007-008/4191
(CHANDIPUT)
|
2424004007NRG24201120230500620
|
21/11/2023
|
Srimati Sukantala Dalai
|
2424004007WL059778
|
Srimati Sukantala Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011266330
|
|
Mrs. SUKUNTALA DALAI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-008/4191
(CHANDIPUT)
|
2424004007NRG24201120230500619
|
21/11/2023
|
Ujuala Dalai
|
2424004007WL059778
|
Ujuala Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011266333
|
|
Mr. UJALA DALAI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-008/4200
(CHANDIPUT)
|
2424004007NRG24201120230500716
|
21/11/2023
|
BANITA MALIK
|
2424004007WL059784
|
BANITA MALIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011266325
|
|
Mrs. BANITA MALIK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-008/4200
(CHANDIPUT)
|
2424004007NRG24201120230500715
|
21/11/2023
|
Subasi Molick
|
2424004007WL059784
|
Subasi Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011266331
|
|
Mrs. SUBASI MALLIK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-009/3915
(CHANDIPUT)
|
2424004007NRG24201120230500633
|
21/11/2023
|
Kuntala Nayak
|
2424004007WL059779
|
Kuntala Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011266322
|
|
Mrs. KUNTALA NAYAK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-011/3993
(CHANDIPUT)
|
2424004007NRG24201120230500639
|
21/11/2023
|
Somnath Molick
|
2424004007WL059781
|
Somnath Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011266334
|
|
Mr. SOMANATH MALIK
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-016/2050
(CHANDIPUT)
|
2424004007NRG24201120230500621
|
21/11/2023
|
Santilata Dalai
|
2424004007WL059778
|
Santilata Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011266329
|
|
Mrs. SANTI LATA DALAI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-016/3486
(CHANDIPUT)
|
2424004007NRG24201120230500622
|
21/11/2023
|
RAMESH CHANDRA MALIK
|
2424004007WL059778
|
RAMESH CHANDRA MALIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011266324
|
|
Mr. RAMESH MALLICK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-016/3501
(CHANDIPUT)
|
2424004007NRG24201120230500995
|
21/11/2023
|
Sarugala Molick
|
2424004007WL059797
|
Sarugala Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011266328
|
|
Mrs. SARGALA MALIK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-016/3522
(CHANDIPUT)
|
2424004007NRG24201120230500623
|
21/11/2023
|
NIRANJAN MALIK
|
2424004007WL059778
|
NIRANJAN MALIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011266332
|
|
Mr. NIRANJAN MALIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-016/3531
(CHANDIPUT)
|
2424004007NRG24201120230500624
|
21/11/2023
|
Sukdev Molick
|
2424004007WL059778
|
Sukdev Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011266320
|
|
SUKADEB MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHONA
|
OR-24-004-007-016/3538
(CHANDIPUT)
|
2424004007NRG24201120230500625
|
21/11/2023
|
KUMAR MALLICK
|
2424004007WL059778
|
KUMAR MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011266326
|
|
KUMAR MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16755
|
16755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16755
|
16755
|
|
|
|
|
|
|
|