|
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-24-004-007-013/3670
(CHANDIPUT)
|
2424004037NRG24110320240784591
|
11/03/2024
|
Raibari Soboro
|
2424004037WL090772
|
Raibari Soboro
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898851810
|
|
Mrs. RAIBARI SABAR
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-013/96488
(CHANDIPUT)
|
2424004037NRG24110320240784605
|
11/03/2024
|
Sabita Paik
|
2424004037WL090779
|
Sabita Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898851822
|
|
Mrs. SABITA PAIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-003/9627
(DHEPAGUDA)
|
2424004037NRG24110320240784603
|
11/03/2024
|
Sukanti Dalai
|
2424004037WL090778
|
Sukanti Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898851818
|
|
Mrs. SUKANTI DALAI
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-006/9517
(DHEPAGUDA)
|
2424004037NRG24110320240784601
|
11/03/2024
|
Sebati Gamanga
|
2424004037WL090777
|
Sebati Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898851820
|
|
Mr. SEBATI GAMANGO
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-006/9525
(DHEPAGUDA)
|
2424004037NRG24110320240784599
|
11/03/2024
|
Dhruba Paiko
|
2424004037WL090776
|
Dhruba Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898851811
|
|
Mr. DHRUBACHARAN PAIK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-006/9586
(DHEPAGUDA)
|
2424004037NRG24110320240784607
|
11/03/2024
|
Namita Mallick
|
2424004037WL090780
|
Namita Mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898851817
|
|
Mrs. NAMITA MALIK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-007/9455
(DHEPAGUDA)
|
2424004037NRG24110320240784569
|
11/03/2024
|
Anadi Dalai
|
2424004037WL090771
|
Anadi Dalai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898851815
|
|
Mr. ANADI DALAI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-007/98504
(DHEPAGUDA)
|
2424004037NRG24110320240784570
|
11/03/2024
|
Simanchala Mallick
|
2424004037WL090771
|
Simanchala Mallick
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898851806
|
|
Mr. SIMANCHALA MALLICK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-007/98508
(DHEPAGUDA)
|
2424004037NRG24110320240784571
|
11/03/2024
|
Kumara Dalai
|
2424004037WL090771
|
Kumara Dalai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898851812
|
|
Mr. KUMAR DALAI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-014-007/98511
(DHEPAGUDA)
|
2424004037NRG24110320240784573
|
11/03/2024
|
Mamita Mallick
|
2424004037WL090771
|
Mamita Mallick
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898851816
|
|
Mrs. MAMITA MALIK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-014-007/98511
(DHEPAGUDA)
|
2424004037NRG24110320240784572
|
11/03/2024
|
Nakula Mallick
|
2424004037WL090771
|
Nakula Mallick
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898851813
|
|
Mr. NAKUL MALIK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24110320240784575
|
11/03/2024
|
Rukuna Dalai
|
2424004037WL090771
|
Rukuna Dalai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898851805
|
|
Mrs. RUKUNA DALAI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24110320240784574
|
11/03/2024
|
Subudhi Dalai
|
2424004037WL090771
|
Subudhi Dalai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898851807
|
|
Mr. SUBUDHI DALAI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-014-007/98516
(DHEPAGUDA)
|
2424004037NRG24110320240784576
|
11/03/2024
|
Namita Mallik
|
2424004037WL090771
|
Namita Mallik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898851821
|
|
Ms. MOMITA MALLICK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-014-007/98520
(DHEPAGUDA)
|
2424004037NRG24110320240784577
|
11/03/2024
|
Abhimanyu Dalai
|
2424004037WL090771
|
Abhimanyu Dalai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898851819
|
|
Mr. ABHIMANYU DALAI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-014-007/98520
(DHEPAGUDA)
|
2424004037NRG24110320240784578
|
11/03/2024
|
Tuburi Dalai
|
2424004037WL090771
|
Tuburi Dalai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898851814
|
|
Mrs. TUURI DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8912
|
8912
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-037-013/7777
(CHANDIPUT)
|
2424004037NRG24110320240784595
|
11/03/2024
|
Basanta Paik
|
2424004037WL090774
|
Basanta Paik
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898851809
|
|
BASANTA PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-014-003/30190
(DHEPAGUDA)
|
2424004037NRG24110320240784609
|
11/03/2024
|
sulochana ranajiti
|
2424004037WL090781
|
sulochana ranajiti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898851808
|
|
MISS SULOCHANA RANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10986
|
10986
|
|
|
|
|
|
|
|