|
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-24-004-007-013/3634
(CHANDIPUT)
|
2424004037NRG24130920230327730
|
13/09/2023
|
Sukumari Paik
|
2424004037WL025023
|
Sukumari Paik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272519617
|
|
SUKUMARI PAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-004/28436
(DHADIAMBO)
|
2424004037NRG24130920230326975
|
13/09/2023
|
Murali Malik
|
2424004037WL024749
|
Murali Malik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272519633
|
|
MURALI MALIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-004/28436
(DHADIAMBO)
|
2424004037NRG24130920230326976
|
13/09/2023
|
Radha Malik
|
2424004037WL024749
|
Radha Malik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272519616
|
|
Mr. Gitanjali Malik
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-013-004/9934
(DHADIAMBO)
|
2424004037NRG24130920230327047
|
13/09/2023
|
Dukha Malik
|
2424004037WL024779
|
Dukha Malik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272519632
|
|
DUKHA MALIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-004/9934
(DHADIAMBO)
|
2424004037NRG24130920230327048
|
13/09/2023
|
Sukanti Malik
|
2424004037WL024779
|
Sukanti Malik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272519631
|
|
SUKANTI MALIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-004/9936
(DHADIAMBO)
|
2424004037NRG24130920230326908
|
13/09/2023
|
Radha Malik
|
2424004037WL024728
|
Radha Malik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272519630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHONA
|
OR-24-004-014-008/250002083
(DHEPAGUDA)
|
2424004037NRG24130920230327734
|
13/09/2023
|
sinari majhi
|
2424004037WL025025
|
sinari majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272519615
|
|
SINARI MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-037-004/10028
(DHADIAMBO)
|
2424004037NRG24130920230326902
|
13/09/2023
|
Kabita Paik
|
2424004037WL024724
|
Kabita Paik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272519614
|
|
KABITA PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-007-013/3603
(CHANDIPUT)
|
2424004037NRG24130920230327735
|
13/09/2023
|
kisor sabar
|
2424004037WL025026
|
kisor sabar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272519622
|
|
Mr. KISOR SABAR
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-013/3634
(CHANDIPUT)
|
2424004037NRG24130920230327729
|
13/09/2023
|
Jamuna Paiko
|
2424004037WL025023
|
Jamuna Paiko
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272519621
|
|
JAMUNA PAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MOHONA
|
OR-24-004-007-013/3648
(CHANDIPUT)
|
2424004037NRG24130920230327077
|
13/09/2023
|
BHANUMATI PAIKO
|
2424004037WL024791
|
BHANUMATI PAIKO
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272519618
|
|
Mrs. BHANUMATI PAIKA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-013/96488
(CHANDIPUT)
|
2424004037NRG24130920230327726
|
13/09/2023
|
Sabita Paik
|
2424004037WL025020
|
Sabita Paik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272519634
|
|
Mrs. SABITA PAIK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-014-006/9525
(DHEPAGUDA)
|
2424004037NRG24070920230315694
|
13/09/2023
|
Dhruba Paiko
|
2424004037WL021954
|
Dhruba Paiko
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272519629
|
|
Mr. DHRUBACHARAN PAIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-014-008/250002079
(DHEPAGUDA)
|
2424004037NRG24130920230327732
|
13/09/2023
|
santi majhi
|
2424004037WL025024
|
santi majhi
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272519626
|
|
Mrs. SANTI MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-014-008/250002082
(DHEPAGUDA)
|
2424004037NRG24130920230327728
|
13/09/2023
|
Hana Majhi
|
2424004037WL025022
|
Hana Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272519625
|
|
Mrs. HANA MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-014-008/250002083
(DHEPAGUDA)
|
2424004037NRG24130920230327733
|
13/09/2023
|
Jirimiya Majhi
|
2424004037WL025025
|
Jirimiya Majhi
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272519628
|
|
Mr. JIRIMIYO MAJHI
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-014-008/250002087
(DHEPAGUDA)
|
2424004037NRG24070920230315696
|
13/09/2023
|
Bijaya Majhi
|
2424004037WL021956
|
Bijaya Majhi
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272519627
|
|
Mr. BIJAY MAJHI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-014-008/250002087
(DHEPAGUDA)
|
2424004037NRG24070920230315697
|
13/09/2023
|
Jhunu Majhi
|
2424004037WL021956
|
Jhunu Majhi
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272519624
|
|
Mrs. JHUNU MAJHI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-014-008/250002088
(DHEPAGUDA)
|
2424004037NRG24070920230315735
|
13/09/2023
|
Milita Raita
|
2424004037WL021959
|
Milita Raita
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272519623
|
|
Mrs. MILITA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-037-004/10028
(DHADIAMBO)
|
2424004037NRG24130920230326901
|
13/09/2023
|
CHARAN PAIK
|
2424004037WL024724
|
CHARAN PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272519619
|
|
CHARAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-014-006/9582
(DHEPAGUDA)
|
2424004037NRG24130920230327725
|
13/09/2023
|
Khadika pujari
|
2424004037WL025019
|
Khadika pujari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272519620
|
|
Mrs. KHADIKA PUJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|