|
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-24-004-007-001/250002044
(CHANDIPUT)
|
2424004007NRG24190120240673147
|
20/01/2024
|
Dulana Dalai
|
2424004007WL081470
|
Dulana Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9699466520
|
|
Mrs. DULANI DALAI
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-001/3790
(CHANDIPUT)
|
2424004007NRG24190120240673151
|
20/01/2024
|
BRAJABANDHU RAUT
|
2424004007WL081470
|
BRAJABANDHU RAUT
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9699466511
|
|
Mr. BRAJABANDHU ROUT
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-001/3790
(CHANDIPUT)
|
2424004007NRG24190120240673152
|
20/01/2024
|
Mami Rauto
|
2424004007WL081470
|
Mami Rauto
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9699466512
|
|
Mrs. MAMI ROUT
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-001/3798
(CHANDIPUT)
|
2424004007NRG24190120240673155
|
20/01/2024
|
Binod Paiko
|
2424004007WL081470
|
Binod Paiko
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
20/01/2024
|
|
9699466519
|
|
Mr. BINOD PAIK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-012/3761
(CHANDIPUT)
|
2424004007NRG24200120240674266
|
20/01/2024
|
Bhakta Malik
|
2424004007WL081560
|
Bhakta Malik
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
20/01/2024
|
|
9699466514
|
|
Mr. BHAKTA MALLICK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-012/3761
(CHANDIPUT)
|
2424004007NRG24200120240674267
|
20/01/2024
|
Sombari Malik
|
2424004007WL081560
|
Sombari Malik
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
20/01/2024
|
|
9699466517
|
|
Mrs. SAMBARI MALLIK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-012/3764
(CHANDIPUT)
|
2424004007NRG24200120240674271
|
20/01/2024
|
Saraswati dalai
|
2424004007WL081560
|
Saraswati dalai
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
20/01/2024
|
|
9699466516
|
|
Mrs. SARASWATI DALAI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-012/3770
(CHANDIPUT)
|
2424004007NRG24200120240674272
|
20/01/2024
|
Rebati Malik
|
2424004007WL081560
|
Rebati Malik
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
20/01/2024
|
|
9699466518
|
|
Mrs. SABITA MALIK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-016/3506
(CHANDIPUT)
|
2424004007NRG24190120240673964
|
20/01/2024
|
Sashi Dolobehera
|
2424004007WL081526
|
Sashi Dolobehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
20/01/2024
|
|
9699466524
|
|
Mrs. SASHI DALABEHERA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-017/4324
(CHANDIPUT)
|
2424004007NRG24190120240673177
|
20/01/2024
|
Masia Gomango
|
2424004007WL081473
|
Masia Gomango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9699466510
|
|
Mr. MASIA GOMANGO
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-017/4324
(CHANDIPUT)
|
2424004007NRG24190120240673178
|
20/01/2024
|
SINTAMANI GAMANGO
|
2424004007WL081473
|
SINTAMANI GAMANGO
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9699466523
|
|
Mrs. SITAMANI GAMANGA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-017/4338
(CHANDIPUT)
|
2424004007NRG24190120240673186
|
20/01/2024
|
MAHESWAR BADARAITA
|
2424004007WL081473
|
MAHESWAR BADARAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9699466515
|
|
Mr. MAHESWAR BADARAITA
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-017/4338
(CHANDIPUT)
|
2424004007NRG24190120240673185
|
20/01/2024
|
Sajani Badaraita
|
2424004007WL081473
|
Sajani Badaraita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9699466513
|
|
Mrs. SAJANI BADARAITA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-017/4338
(CHANDIPUT)
|
2424004007NRG24190120240673184
|
20/01/2024
|
Sambara Badoraito
|
2424004007WL081473
|
Sambara Badoraito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9699466509
|
|
Mr. SAMBRA BADARAITA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-017/4376
(CHANDIPUT)
|
2424004007NRG24190120240673192
|
20/01/2024
|
Basanti Sabar
|
2424004007WL081473
|
Basanti Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9699466521
|
|
Mrs. BASANTI SHABAR
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-017/4376
(CHANDIPUT)
|
2424004007NRG24190120240673191
|
20/01/2024
|
Manoj Sabar
|
2424004007WL081473
|
Manoj Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9699466522
|
|
Mr. MANOJ SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16504
|
16504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16504
|
16504
|
|
|
|
|
|
|
|