|
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-24-004-013-004/28423
(DHADIAMBO)
|
2424004037NRG24Z171120230490052
|
18/11/2023
|
chanchala paik
|
2424004037WL058507
|
chanchala paik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704267
|
|
CHANCHALA PAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-004/28433
(DHADIAMBO)
|
2424004037NRG24Z171120230490010
|
18/11/2023
|
Kumari Ranasing
|
2424004037WL058492
|
Kumari Ranasing
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704263
|
|
KUMARI RANASINGH
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-004/9953
(DHADIAMBO)
|
2424004037NRG24Z171120230489974
|
18/11/2023
|
Lalita Malik
|
2424004037WL058481
|
Lalita Malik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704264
|
|
LALITA MALLICK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-004/9953
(DHADIAMBO)
|
2424004037NRG24Z171120230489973
|
18/11/2023
|
Rasada Malik
|
2424004037WL058481
|
Rasada Malik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704266
|
|
KAILAS MALIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-004/9957
(DHADIAMBO)
|
2424004037NRG24Z171120230489970
|
18/11/2023
|
Debaraj Bisoyi
|
2424004037WL058480
|
Debaraj Bisoyi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704262
|
|
MR DEBARAJ BISOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-014-008/250002083
(DHEPAGUDA)
|
2424004037NRG24Z171120230490044
|
18/11/2023
|
sinari majhi
|
2424004037WL058504
|
sinari majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704261
|
|
SINARI MAJHI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-037-013/7778
(CHANDIPUT)
|
2424004037NRG24Z171120230490022
|
18/11/2023
|
Deepa Paik
|
2424004037WL058495
|
Deepa Paik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704265
|
|
DEEPA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-007-013/3572
(CHANDIPUT)
|
2424004037NRG24Z171120230490065
|
18/11/2023
|
Kartika Paiko
|
2424004037WL058511
|
Kartika Paiko
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704270
|
|
Mr. KARTIKA PAIKA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-013/3578
(CHANDIPUT)
|
2424004037NRG24Z171120230490066
|
18/11/2023
|
Purnachandro Paiko
|
2424004037WL058511
|
Purnachandro Paiko
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704268
|
|
Mr. PURNACHANDRA PAIKA CHANDRA PAIKA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-013/3603
(CHANDIPUT)
|
2424004037NRG24Z171120230490036
|
18/11/2023
|
kisor sabar
|
2424004037WL058501
|
kisor sabar
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704248
|
|
Mr. KISOR SABAR
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-013/3648
(CHANDIPUT)
|
2424004037NRG24Z171120230489984
|
18/11/2023
|
BHANUMATI PAIKO
|
2424004037WL058485
|
BHANUMATI PAIKO
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704269
|
|
Mrs. BHANUMATI PAIKA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-013/3685
(CHANDIPUT)
|
2424004037NRG24Z171120230490502
|
18/11/2023
|
Babula Paik
|
2424004037WL058565
|
Babula Paik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704255
|
|
Mr. Babula Paik
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-013/3685
(CHANDIPUT)
|
2424004037NRG24Z171120230490501
|
18/11/2023
|
Raju Paik
|
2424004037WL058565
|
Raju Paik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704259
|
|
Mr. RAJU PAIKA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-013/96481
(CHANDIPUT)
|
2424004037NRG24Z171120230489986
|
18/11/2023
|
Mahesh Majhi
|
2424004037WL058486
|
Mahesh Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704250
|
|
Mr. MAHESH MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-013/96490
(CHANDIPUT)
|
2424004037NRG24Z171120230490028
|
18/11/2023
|
Ramakanta Paik
|
2424004037WL058498
|
Ramakanta Paik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704244
|
|
RAMAKANTA PAIK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-014-006/250002070
(DHEPAGUDA)
|
2424004037NRG24Z171120230490074
|
18/11/2023
|
Sabita Paik
|
2424004037WL058515
|
Sabita Paik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704246
|
|
Mrs. SABITA PAIKA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-014-006/9496
(DHEPAGUDA)
|
2424004037NRG24Z171120230490055
|
18/11/2023
|
Namita Dalapati
|
2424004037WL058508
|
Namita Dalapati
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704251
|
|
Mrs. NAMITA DALAPATI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-014-006/9496
(DHEPAGUDA)
|
2424004037NRG24Z171120230490056
|
18/11/2023
|
Sanjiba Dalapati
|
2424004037WL058508
|
Sanjiba Dalapati
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704249
|
|
Mr. SANJIB DALAPATI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-014-006/9585
(DHEPAGUDA)
|
2424004037NRG24Z171120230490059
|
18/11/2023
|
Jhunu gouda
|
2424004037WL058509
|
Jhunu gouda
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704254
|
|
Mrs. Jhunu Gouda
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-014-006/999999
(DHEPAGUDA)
|
2424004037NRG24Z171120230490070
|
18/11/2023
|
Ganesh Dalai
|
2424004037WL058513
|
Ganesh Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704245
|
|
Mr. GANESH DALAI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24Z171120230490077
|
18/11/2023
|
Rukuna Dalai
|
2424004037WL058516
|
Rukuna Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704271
|
|
Mrs. RUKUNA DALAI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24Z171120230490078
|
18/11/2023
|
Sankara Dalai
|
2424004037WL058516
|
Sankara Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704256
|
|
Mr. SANKAR DALAI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-014-007/985228
(DHEPAGUDA)
|
2424004037NRG24Z171120230490068
|
18/11/2023
|
Ananta Dalai
|
2424004037WL058512
|
Ananta Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704247
|
|
Mr. ANANTA DALAI
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-014-008/250002085
(DHEPAGUDA)
|
2424004037NRG24Z171120230490041
|
18/11/2023
|
Ganga majhi
|
2424004037WL058503
|
Ganga majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704252
|
|
Mrs. GANGA MAJHI
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-014-008/250002087
(DHEPAGUDA)
|
2424004037NRG24Z171120230490047
|
18/11/2023
|
Bijaya Majhi
|
2424004037WL058505
|
Bijaya Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704258
|
|
Mr. BIJAY MAJHI
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-014-008/250002087
(DHEPAGUDA)
|
2424004037NRG24Z171120230490048
|
18/11/2023
|
Jhunu Majhi
|
2424004037WL058505
|
Jhunu Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704257
|
|
Mrs. JHUNU MAJHI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-014-008/250002088
(DHEPAGUDA)
|
2424004037NRG24Z171120230490050
|
18/11/2023
|
Milita Raita
|
2424004037WL058506
|
Milita Raita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704253
|
|
Mrs. MILITA RAITA
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-037-013/7779
(CHANDIPUT)
|
2424004037NRG24Z171120230490013
|
18/11/2023
|
Binod Paik
|
2424004037WL058493
|
Binod Paik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704260
|
|
Master. BINOD PAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11382
|
11382
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-013-004/10023
(DHADIAMBO)
|
2424004037NRG24Z171120230489979
|
18/11/2023
|
Gopinatha Mallick
|
2424004037WL058483
|
Gopinatha Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704242
|
|
MR GOPINATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-014-006/30145
(DHEPAGUDA)
|
2424004037NRG24Z171120230490498
|
18/11/2023
|
Chandrama Dalai
|
2424004037WL058564
|
Chandrama Dalai
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704273
|
|
CHANDRAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-014-006/30152
(DHEPAGUDA)
|
2424004037NRG24Z171120230490062
|
18/11/2023
|
Subash Malik
|
2424004037WL058510
|
Subash Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704274
|
|
MR SUBASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-014-006/9539
(DHEPAGUDA)
|
2424004037NRG24Z171120230489998
|
18/11/2023
|
Hema Dalapati
|
2424004037WL058488
|
Hema Dalapati
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704272
|
|
MISS HEMA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-014-006/9539
(DHEPAGUDA)
|
2424004037NRG24Z171120230489997
|
18/11/2023
|
Nilamani Dalapati
|
2424004037WL058488
|
Nilamani Dalapati
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704275
|
|
MR NILAMANI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-014-006/9582
(DHEPAGUDA)
|
2424004037NRG24Z171120230490072
|
18/11/2023
|
Khadika pujari
|
2424004037WL058514
|
Khadika pujari
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853704243
|
|
Mrs. KHADIKA PUJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18428
|
18428
|
|
|
|
|
|
|
|