|
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-24-004-009-004/98259
(CHUDANGAPUR)
|
2424004009NRG24021120230456823
|
02/11/2023
|
Sukantala nayak
|
2424004009WL051705
|
Sukantala nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388411578
|
|
SUKUNTALA NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-004/98333
(CHUDANGAPUR)
|
2424004009NRG24021120230456825
|
02/11/2023
|
KUSMITA MALI
|
2424004009WL051705
|
KUSMITA MALI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388411580
|
|
KUSMITA MALI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-009-004/98513
(CHUDANGAPUR)
|
2424004009NRG24021120230456867
|
02/11/2023
|
RUSHIBAR PUJARI
|
2424004009WL051709
|
RUSHIBAR PUJARI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388411579
|
|
RUSHIBAR PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-009-001/23719
(CHUDANGAPUR)
|
2424004009NRG24021120230456862
|
02/11/2023
|
babulasabar
|
2424004009WL051709
|
babulasabar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388411588
|
|
Mrs. TENI SABAR
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-009-004/98231
(CHUDANGAPUR)
|
2424004009NRG24021120230456822
|
02/11/2023
|
Jalanti Nayak
|
2424004009WL051705
|
Jalanti Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388411587
|
|
Mrs. JALANTI NAYAK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-004/98329
(CHUDANGAPUR)
|
2424004009NRG24021120230456813
|
02/11/2023
|
Milirani Singh
|
2424004009WL051703
|
Milirani Singh
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388411591
|
|
Mrs. MILI RANI SINGH
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-016/23635-A
(CHUDANGAPUR)
|
2424004009NRG24021120230456828
|
02/11/2023
|
JIKHARYA JANI
|
2424004009WL051705
|
JIKHARYA JANI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388411592
|
|
Mr. JIKHARYA JANI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-016/23635-A
(CHUDANGAPUR)
|
2424004009NRG24021120230456829
|
02/11/2023
|
PAINTARI JANI
|
2424004009WL051705
|
PAINTARI JANI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388411593
|
|
Mrs. PAINTARI JANI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-016/28044
(CHUDANGAPUR)
|
2424004009NRG24021120230456817
|
02/11/2023
|
Jayan Raita
|
2424004009WL051703
|
Jayan Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388411585
|
|
JAYAN RAIKA
|
AXIS BANK(607153)
|
|
10
|
MOHONA
|
OR-24-004-009-016/28044
(CHUDANGAPUR)
|
2424004009NRG24021120230456818
|
02/11/2023
|
Kesari Raita
|
2424004009WL051703
|
Kesari Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388411586
|
|
Mrs. KESWARI RAITA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-016/28047
(CHUDANGAPUR)
|
2424004009NRG24021120230456819
|
02/11/2023
|
Ayuba Gamango
|
2424004009WL051703
|
Ayuba Gamango
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388411589
|
|
Mr. AYUBA GAMANGA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-016/28047
(CHUDANGAPUR)
|
2424004009NRG24021120230456820
|
02/11/2023
|
MERI GAMANGA
|
2424004009WL051703
|
MERI GAMANGA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388411590
|
|
Mrs. MERI GAMANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-009-001/23719
(CHUDANGAPUR)
|
2424004009NRG24021120230456861
|
02/11/2023
|
Babula Sabara
|
2424004009WL051709
|
Babula Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388411583
|
|
MR BABULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-009-004/98263
(CHUDANGAPUR)
|
2424004009NRG24021120230456865
|
02/11/2023
|
Sisir singh
|
2424004009WL051709
|
Sisir singh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388411581
|
|
Sisir Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MOHONA
|
OR-24-004-009-004/98329
(CHUDANGAPUR)
|
2424004009NRG24021120230456812
|
02/11/2023
|
Sashi kanta singh
|
2424004009WL051703
|
Sashi kanta singh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388411582
|
|
Mr. SASHI KANTA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-009-004/98350
(CHUDANGAPUR)
|
2424004009NRG24021120230456826
|
02/11/2023
|
SRIKANTA PARICHHA
|
2424004009WL051705
|
SRIKANTA PARICHHA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388411584
|
|
MR SRIKANTA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|