|
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-24-004-014-003/9589
(DHEPAGUDA)
|
2424004037NRG24Z241120230516924
|
24/11/2023
|
Tilatama Ranajit
|
2424004037WL061982
|
Tilatama Ranajit
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154491
|
|
TILOTAMA RANJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-013/3590
(CHANDIPUT)
|
2424004037NRG24Z241120230516914
|
24/11/2023
|
Subash Paiko
|
2424004037WL061982
|
Subash Paiko
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154492
|
|
Mr. SUBASH PAIKA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-013/3604
(CHANDIPUT)
|
2424004037NRG24Z241120230516915
|
24/11/2023
|
Damayanti Saboro
|
2424004037WL061982
|
Damayanti Saboro
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154501
|
|
Mrs. DAMAYANTI SABAR
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-013/3609
(CHANDIPUT)
|
2424004037NRG24Z241120230516916
|
24/11/2023
|
jasamati sabar
|
2424004037WL061982
|
jasamati sabar
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154496
|
|
Mrs. JASAMANTI SABAR
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-013/3624
(CHANDIPUT)
|
2424004037NRG24Z241120230516917
|
24/11/2023
|
Gourahari Dalai
|
2424004037WL061982
|
Gourahari Dalai
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154493
|
|
Mr. GOURA HARI DALAI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-013/3640
(CHANDIPUT)
|
2424004037NRG24Z241120230516918
|
24/11/2023
|
Laxmi Dalai
|
2424004037WL061982
|
Laxmi Dalai
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154495
|
|
Mr. LAXMI DALAI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-013/3650
(CHANDIPUT)
|
2424004037NRG24Z241120230516919
|
24/11/2023
|
Ambika Nayak
|
2424004037WL061982
|
Ambika Nayak
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154500
|
|
Mrs. AMBIKA NAYAK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-013/3658
(CHANDIPUT)
|
2424004037NRG24Z241120230516920
|
24/11/2023
|
Kuntala Molick
|
2424004037WL061982
|
Kuntala Molick
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154499
|
|
Mrs. KUNTALA MALIK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-013/3683
(CHANDIPUT)
|
2424004037NRG24Z241120230516921
|
24/11/2023
|
Tiki Paiko
|
2424004037WL061982
|
Tiki Paiko
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154497
|
|
Mrs. TIKI PAIK
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-013/3691
(CHANDIPUT)
|
2424004037NRG24Z241120230516922
|
24/11/2023
|
Darshani Sabar
|
2424004037WL061982
|
Darshani Sabar
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154502
|
|
Mrs. DARSANI SABAR
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-013/7772
(CHANDIPUT)
|
2424004037NRG24Z241120230516923
|
24/11/2023
|
Anita Lima
|
2424004037WL061982
|
Anita Lima
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154498
|
|
Mrs. ANITA LIMA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-014-003/9589
(DHEPAGUDA)
|
2424004037NRG24Z241120230516925
|
24/11/2023
|
tiki ranajiti
|
2424004037WL061982
|
tiki ranajiti
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154503
|
|
Mr. TIKI RANJIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-037-013/7776
(CHANDIPUT)
|
2424004037NRG24Z241120230516926
|
24/11/2023
|
Mamita Parichha
|
2424004037WL061982
|
Mamita Parichha
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
25/11/2023
|
|
8002154494
|
|
MRS MAMITA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1001
|
1001
|
|
|
|
|
|
|
|