|
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-24-004-007-004/250002042
(CHANDIPUT)
|
2424004007NRG24240720230238313
|
24/07/2023
|
Debaraj Baliarsingh
|
2424004007WL011672
|
Debaraj Baliarsingh
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311431
|
|
MR DEBARAJ BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-007-004/3086
(CHANDIPUT)
|
2424004007NRG24240720230238314
|
24/07/2023
|
Sankara Bijuli
|
2424004007WL011672
|
Sankara Bijuli
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311440
|
|
Mr. SHANKAR BIJULI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-004/3087
(CHANDIPUT)
|
2424004007NRG24240720230238315
|
24/07/2023
|
Subasini Balairsing
|
2424004007WL011672
|
Subasini Balairsing
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311445
|
|
Mrs. SUBASINI BALIARSINGH
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-004/3120
(CHANDIPUT)
|
2424004007NRG24240720230238316
|
24/07/2023
|
Komolo Dolaie
|
2424004007WL011672
|
Komolo Dolaie
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311447
|
|
Mrs. KAMALA DALAI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-004/3143
(CHANDIPUT)
|
2424004007NRG24240720230238317
|
24/07/2023
|
Santosh Kumar Pujari
|
2424004007WL011672
|
Santosh Kumar Pujari
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311443
|
|
Mr. SANTOSH KUMAR PUJARI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-004/3176
(CHANDIPUT)
|
2424004007NRG24240720230238318
|
24/07/2023
|
Baidyanath Mohapatro
|
2424004007WL011672
|
Baidyanath Mohapatro
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311432
|
|
Baidyanath Mohapatra
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-004/3198
(CHANDIPUT)
|
2424004007NRG24240720230238319
|
24/07/2023
|
Kalu Bijuli
|
2424004007WL011672
|
Kalu Bijuli
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311457
|
|
Mr. kalu bijuli
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-004/3200
(CHANDIPUT)
|
2424004007NRG24240720230238320
|
24/07/2023
|
Purna Pradhano
|
2424004007WL011672
|
Purna Pradhano
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311434
|
|
Mr. PURNA CHANDRA PRADHAN
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-004/3205
(CHANDIPUT)
|
2424004007NRG24240720230238321
|
24/07/2023
|
Sita Karjee
|
2424004007WL011672
|
Sita Karjee
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311446
|
|
Mrs. SITA KARJI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-004/3208
(CHANDIPUT)
|
2424004007NRG24240720230238322
|
24/07/2023
|
Gela Baliarsing
|
2424004007WL011672
|
Gela Baliarsing
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311450
|
|
Mrs. GELA BALIARSINGH
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-004/3235
(CHANDIPUT)
|
2424004007NRG24240720230238323
|
24/07/2023
|
Bhagaban Bijuli
|
2424004007WL011672
|
Bhagaban Bijuli
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311448
|
|
Ms. BHAGBAN BIJULI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-004/3293
(CHANDIPUT)
|
2424004007NRG24240720230238324
|
24/07/2023
|
Saraswati Sahu
|
2424004007WL011672
|
Saraswati Sahu
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311433
|
|
Mrs. SARASWATI SAHU
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-004/3305
(CHANDIPUT)
|
2424004007NRG24240720230238325
|
24/07/2023
|
Kuni Patro
|
2424004007WL011672
|
Kuni Patro
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311458
|
|
Mr. UMA KANTA PATRA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-004/3349
(CHANDIPUT)
|
2424004007NRG24240720230238327
|
24/07/2023
|
Pankaj Goudo
|
2424004007WL011672
|
Pankaj Goudo
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311436
|
|
Mrs. PANKAJ GOUD
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-004/3386
(CHANDIPUT)
|
2424004007NRG24240720230238328
|
24/07/2023
|
Kalu Goudo
|
2424004007WL011672
|
Kalu Goudo
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311442
|
|
Mr. Kalu Gouda
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-004/3440
(CHANDIPUT)
|
2424004007NRG24240720230238329
|
24/07/2023
|
Trinath Sahu
|
2424004007WL011672
|
Trinath Sahu
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311444
|
|
Mr. TRINATH SAHU
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-004/96597
(CHANDIPUT)
|
2424004007NRG24240720230238330
|
24/07/2023
|
Manas Routa
|
2424004007WL011672
|
Manas Routa
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311441
|
|
Mr. MANAS ROUT
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-004/97680
(CHANDIPUT)
|
2424004007NRG24240720230238331
|
24/07/2023
|
sabita sahu
|
2424004007WL011672
|
sabita sahu
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311438
|
|
Mrs. sabita sahu
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-004/9937
(CHANDIPUT)
|
2424004007NRG24240720230238332
|
24/07/2023
|
Gourishankar Rana
|
2424004007WL011672
|
Gourishankar Rana
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311455
|
|
Mr. Gouri Sankar Rana
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-004/9982
(CHANDIPUT)
|
2424004007NRG24240720230238333
|
24/07/2023
|
Muralidhar Pati
|
2424004007WL011672
|
Muralidhar Pati
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311439
|
|
Mr. MURALIDHAR PATI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-004/9985
(CHANDIPUT)
|
2424004007NRG24240720230238430
|
24/07/2023
|
Laxman Baliarsing
|
2424004007WL011677
|
Laxman Baliarsing
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
30/08/2023
|
|
4976311449
|
|
MR LAXMAN BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-007-004/9986
(CHANDIPUT)
|
2424004007NRG24240720230238335
|
24/07/2023
|
SIMANCHAL BIJULI
|
2424004007WL011672
|
SIMANCHAL BIJULI
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311435
|
|
Mr. SIMANCHAL BIJULI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-006/4234
(CHANDIPUT)
|
2424004007NRG24240720230238337
|
24/07/2023
|
Banaj Nayak
|
2424004007WL011672
|
Banaj Nayak
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311454
|
|
Mr. BANA NAYAK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-006/4252
(CHANDIPUT)
|
2424004007NRG24240720230238338
|
24/07/2023
|
Harischandra Nayak
|
2424004007WL011672
|
Harischandra Nayak
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311452
|
|
Mr. HARISHCHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-006/4252
(CHANDIPUT)
|
2424004007NRG24240720230238339
|
24/07/2023
|
Manjula Nayak
|
2424004007WL011672
|
Manjula Nayak
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311437
|
|
Mrs. MANJULA NAYAK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-006/98267
(CHANDIPUT)
|
2424004007NRG24240720230238340
|
24/07/2023
|
Rajendra Nayak
|
2424004007WL011672
|
Rajendra Nayak
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311453
|
|
Mr. RAJENDRA NAYAK
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-006/98272
(CHANDIPUT)
|
2424004007NRG24240720230238341
|
24/07/2023
|
Kunu Nayak
|
2424004007WL011672
|
Kunu Nayak
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311456
|
|
Mr. KUNU NAYAK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-006/98272
(CHANDIPUT)
|
2424004007NRG24240720230238342
|
24/07/2023
|
Mamita Nayak
|
2424004007WL011672
|
Mamita Nayak
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4976311451
|
|
Mrs. MAMITA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|