|
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-24-004-007-001/3798
(CHANDIPUT)
|
2424004007NRG24261220230623414
|
27/12/2023
|
BHABANI PAIK
|
2424004007WL074955
|
BHABANI PAIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068813
|
|
BHABANI PAIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-007-004/10007
(CHANDIPUT)
|
2424004007NRG24261220230623441
|
27/12/2023
|
MADHAB BEHERA
|
2424004007WL074956
|
MADHAB BEHERA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068800
|
|
MADHAB BEHERA
|
()
|
|
3
|
MOHONA
|
OR-24-004-007-004/10007
(CHANDIPUT)
|
2424004007NRG24261220230623440
|
27/12/2023
|
SABITA KARJEE
|
2424004007WL074956
|
SABITA KARJEE
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068806
|
|
SABITA KARJEE
|
()
|
|
4
|
MOHONA
|
OR-24-004-007-004/100346
(CHANDIPUT)
|
2424004007NRG24261220230623460
|
27/12/2023
|
Babujan Parichha
|
2424004007WL074958
|
Babujan Parichha
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068816
|
|
Babujan Parichha
|
()
|
|
5
|
MOHONA
|
OR-24-004-007-004/100350
(CHANDIPUT)
|
2424004007NRG24261220230623421
|
27/12/2023
|
CHITTARANJAN NAYAK
|
2424004007WL074955
|
CHITTARANJAN NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068817
|
|
CHITTARANJAN NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-007-004/100356
(CHANDIPUT)
|
2424004007NRG24261220230623678
|
27/12/2023
|
BAITARANI PAIK
|
2424004007WL074984
|
BAITARANI PAIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068807
|
|
BAITARANI PAIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-007-004/100357
(CHANDIPUT)
|
2424004007NRG24261220230623681
|
27/12/2023
|
Tilatama Sahu
|
2424004007WL074984
|
Tilatama Sahu
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068811
|
|
Tilatama Sahu
|
()
|
|
8
|
MOHONA
|
OR-24-004-007-007/250001368
(CHANDIPUT)
|
2424004007NRG24271220230627338
|
27/12/2023
|
RABINDRA GOUDA
|
2424004007WL075243
|
RABINDRA GOUDA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068803
|
|
RABINDRA GOUDA
|
()
|
|
9
|
MOHONA
|
OR-24-004-007-007/250001368
(CHANDIPUT)
|
2424004007NRG24271220230627339
|
27/12/2023
|
RABINDRA GOUDA
|
2424004007WL075243
|
RABINDRA GOUDA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068804
|
|
RABINDRA GOUDA
|
()
|
|
10
|
MOHONA
|
OR-24-004-007-008/4195
(CHANDIPUT)
|
2424004007NRG24261220230623425
|
27/12/2023
|
GITA NAYAK
|
2424004007WL074955
|
GITA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068810
|
|
GITA NAYAK
|
()
|
|
11
|
MOHONA
|
OR-24-004-007-008/4218
(CHANDIPUT)
|
2424004007NRG24261220230623704
|
27/12/2023
|
SATYA NAYAK
|
2424004007WL074986
|
SATYA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068802
|
|
SATYA NAYAK
|
()
|
|
12
|
MOHONA
|
OR-24-004-007-010/3951
(CHANDIPUT)
|
2424004007NRG24261220230623686
|
27/12/2023
|
SANTOSH KUMAR MALLICK
|
2424004007WL074984
|
SANTOSH KUMAR MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068805
|
|
SANTOSH KUMAR MALLICK
|
()
|
|
13
|
MOHONA
|
OR-24-004-007-017/4331
(CHANDIPUT)
|
2424004007NRG24261220230623716
|
27/12/2023
|
Laxmi Mondolo
|
2424004007WL074988
|
Laxmi Mondolo
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068799
|
|
Laxmi Mondolo
|
()
|
|
14
|
MOHONA
|
OR-24-004-007-017/4332
(CHANDIPUT)
|
2424004007NRG24261220230623719
|
27/12/2023
|
Sorodenga Mondolo
|
2424004007WL074988
|
Sorodenga Mondolo
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068798
|
|
Sorodenga Mondolo
|
()
|
|
15
|
MOHONA
|
OR-24-004-007-017/4335
(CHANDIPUT)
|
2424004007NRG24261220230623722
|
27/12/2023
|
Hemanta Sobara
|
2424004007WL074988
|
Hemanta Sobara
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068812
|
|
Hemanta Sobara
|
()
|
|
16
|
MOHONA
|
OR-24-004-007-017/4335
(CHANDIPUT)
|
2424004007NRG24261220230623723
|
27/12/2023
|
Jhunu Sabar
|
2424004007WL074988
|
Jhunu Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068808
|
|
Jhunu Sabar
|
()
|
|
17
|
MOHONA
|
OR-24-004-007-017/4336
(CHANDIPUT)
|
2424004007NRG24261220230623725
|
27/12/2023
|
Taboti Gomango
|
2424004007WL074988
|
Taboti Gomango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068801
|
|
Taboti Gomango
|
()
|
|
18
|
MOHONA
|
OR-24-004-007-017/4393
(CHANDIPUT)
|
2424004007NRG24261220230623764
|
27/12/2023
|
MITU SABAR
|
2424004007WL074988
|
MITU SABAR
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068814
|
|
MITU SABAR
|
()
|
|
19
|
MOHONA
|
OR-24-004-007-017/98281
(CHANDIPUT)
|
2424004007NRG24261220230623781
|
27/12/2023
|
Gouri Gamanga
|
2424004007WL074988
|
Gouri Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068815
|
|
Gouri Gamanga
|
()
|
|
20
|
MOHONA
|
OR-24-004-007-017/98282
(CHANDIPUT)
|
2424004007NRG24261220230623782
|
27/12/2023
|
NANDAN SABAR
|
2424004007WL074988
|
NANDAN SABAR
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549068809
|
|
NANDAN SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22340
|
22340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22340
|
22340
|
|
|
|
|
|
|
|