|
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)
|
2424004007NRG24080220240718170
|
08/02/2024
|
Dulana Dalai
|
2424004007WL085552
|
Dulana Dalai
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/02/2024
|
|
0256106292
|
|
Mrs. DULANI DALAI
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-001/3790
(CHANDIPUT)
|
2424004007NRG24080220240718174
|
08/02/2024
|
BRAJABANDHU RAUT
|
2424004007WL085552
|
BRAJABANDHU RAUT
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/02/2024
|
|
0256106285
|
|
Mr. BRAJABANDHU ROUT
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-001/3790
(CHANDIPUT)
|
2424004007NRG24080220240718175
|
08/02/2024
|
Mami Rauto
|
2424004007WL085552
|
Mami Rauto
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/02/2024
|
|
0256106286
|
|
Mrs. MAMI ROUT
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-001/3798
(CHANDIPUT)
|
2424004007NRG24080220240718178
|
08/02/2024
|
Binod Paiko
|
2424004007WL085552
|
Binod Paiko
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/02/2024
|
|
0256106291
|
|
Mr. BINOD PAIK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-001/3812
(CHANDIPUT)
|
2424004007NRG24080220240718181
|
08/02/2024
|
Kanchana Paricha
|
2424004007WL085552
|
Kanchana Paricha
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/02/2024
|
|
0256106293
|
|
Ms. KANCHAN PARICHHA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-001/3812
(CHANDIPUT)
|
2424004007NRG24080220240718182
|
08/02/2024
|
Pramila Paricha
|
2424004007WL085552
|
Pramila Paricha
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/02/2024
|
|
0256106287
|
|
Mr. PRAMILA PARICHA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-001/3820
(CHANDIPUT)
|
2424004007NRG24080220240718184
|
08/02/2024
|
Kumari Paricha
|
2424004007WL085552
|
Kumari Paricha
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/02/2024
|
|
0256106294
|
|
Mrs. KUMARI PARICHHA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-001/3822
(CHANDIPUT)
|
2424004007NRG24080220240718187
|
08/02/2024
|
Tilotama Patro
|
2424004007WL085552
|
Tilotama Patro
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/02/2024
|
|
0256106295
|
|
Mrs. TILOTAMA PATRA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-001/3822
(CHANDIPUT)
|
2424004007NRG24080220240718186
|
08/02/2024
|
Trilochana Patro
|
2424004007WL085552
|
Trilochana Patro
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/02/2024
|
|
0256106288
|
|
Mr. TRILOCHANA PATRO
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-001/3843
(CHANDIPUT)
|
2424004007NRG24080220240718195
|
08/02/2024
|
Janani Nayak
|
2424004007WL085552
|
Janani Nayak
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/02/2024
|
|
0256106284
|
|
Mrs. JANANI NAYAK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-001/3853
(CHANDIPUT)
|
2424004007NRG24080220240718197
|
08/02/2024
|
Ketaki Parichha
|
2424004007WL085552
|
Ketaki Parichha
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/02/2024
|
|
0256106289
|
|
Mrs. KETAKI PARICHHA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-001/98269
(CHANDIPUT)
|
2424004007NRG24080220240718204
|
08/02/2024
|
Surabhi Paika
|
2424004007WL085552
|
Surabhi Paika
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/02/2024
|
|
0256106290
|
|
Mrs. SURABHI PAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|