|
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-24-004-013-004/15000995
(DHADIAMBO)
|
2424004037NRG24070920230314146
|
07/09/2023
|
Sukanti Paik
|
2424004037WL021492
|
Sukanti Paik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330059170
|
|
SUKANTI PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-014-006/30150
(DHEPAGUDA)
|
2424004037NRG24070920230314484
|
07/09/2023
|
Damayanti Paika
|
2424004037WL021582
|
Damayanti Paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330059176
|
|
Mr. DAMAYANTI PAIKA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-006/4
(DHEPAGUDA)
|
2424004037NRG24070920230314425
|
07/09/2023
|
Bhimasen Mallick
|
2424004037WL021565
|
Bhimasen Mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330059174
|
|
Mr. BHIMASEN MALIK
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-006/4
(DHEPAGUDA)
|
2424004037NRG24070920230314426
|
07/09/2023
|
Lalita Malik
|
2424004037WL021565
|
Lalita Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330059175
|
|
Mrs. LALITA MALIK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-006/9565
(DHEPAGUDA)
|
2424004037NRG24070920230314427
|
07/09/2023
|
Dhoba Nayaka
|
2424004037WL021566
|
Dhoba Nayaka
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330059173
|
|
Mr. DHUBA NAYAK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-006/9565
(DHEPAGUDA)
|
2424004037NRG24070920230314428
|
07/09/2023
|
Kamini nayak
|
2424004037WL021566
|
Kamini nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330059177
|
|
Mr. KAMINI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-013-004/15000995
(DHADIAMBO)
|
2424004037NRG24070920230314145
|
07/09/2023
|
Gourachandra Paik
|
2424004037WL021492
|
Gourachandra Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330059171
|
|
MR GAUR CHANDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-037-013/7777
(CHANDIPUT)
|
2424004037NRG24070920230314245
|
07/09/2023
|
Basanta Paik
|
2424004037WL021523
|
Basanta Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330059172
|
|
BASANTA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|