|
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-24-004-009-004/23802
(CHUDANGAPUR)
|
2424004009NRG24210620230155985
|
21/06/2023
|
Adikandha Sundaraie
|
2424004009WL007721
|
Adikandha Sundaraie
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
27/06/2023
|
|
2805982714
|
|
Mr. ADIKANDHA SUNDARIA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-009-004/23802
(CHUDANGAPUR)
|
2424004009NRG24210620230155986
|
21/06/2023
|
Ramakanta Sundaraie
|
2424004009WL007721
|
Ramakanta Sundaraie
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
27/06/2023
|
|
2805982721
|
|
Mrs. RAMAKANTA SUNDARAI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-009-004/23837
(CHUDANGAPUR)
|
2424004009NRG24210620230155987
|
21/06/2023
|
Chandrakala Behedalai
|
2424004009WL007721
|
Chandrakala Behedalai
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
27/06/2023
|
|
2805982720
|
|
Mrs. GHANDRKALA BEHADDIL
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-009-004/23866
(CHUDANGAPUR)
|
2424004009NRG24210620230155992
|
21/06/2023
|
Bangsidhara Pradhana
|
2424004009WL007721
|
Bangsidhara Pradhana
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
27/06/2023
|
|
2805982715
|
|
Mr. BANSHIDHAR PRADHAN
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-009-004/23866
(CHUDANGAPUR)
|
2424004009NRG24210620230155991
|
21/06/2023
|
Sasi Pradhana
|
2424004009WL007721
|
Sasi Pradhana
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
27/06/2023
|
|
2805982725
|
|
Mrs. SHASI PRADHANA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-004/23867
(CHUDANGAPUR)
|
2424004009NRG24210620230155993
|
21/06/2023
|
Maheswara Paika
|
2424004009WL007721
|
Maheswara Paika
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
27/06/2023
|
|
2805982730
|
|
Mr. MAHESWAR PAIK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-004/23867
(CHUDANGAPUR)
|
2424004009NRG24210620230155994
|
21/06/2023
|
Manjuri Paika
|
2424004009WL007721
|
Manjuri Paika
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
27/06/2023
|
|
2805982728
|
|
Mrs. MANJARI PAIK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-004/98219
(CHUDANGAPUR)
|
2424004009NRG24210620230155995
|
21/06/2023
|
Krushna Chandra Karjee
|
2424004009WL007721
|
Krushna Chandra Karjee
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805982718
|
|
Mr. KRUSHNA GHANDRA KARJI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-004/98219
(CHUDANGAPUR)
|
2424004009NRG24210620230155996
|
21/06/2023
|
Manjula Karjee
|
2424004009WL007721
|
Manjula Karjee
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805982717
|
|
Mrs. MANJULA KARJI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-004/98277
(CHUDANGAPUR)
|
2424004009NRG24210620230155997
|
21/06/2023
|
Srimatipradhan
|
2424004009WL007721
|
Srimatipradhan
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805982724
|
|
Mrs. SRIMATI PRADHAN
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-004/98282
(CHUDANGAPUR)
|
2424004009NRG24210620230155999
|
21/06/2023
|
Jayanti sundarai
|
2424004009WL007721
|
Jayanti sundarai
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805982723
|
|
Mrs. JAYANTI SUNDARAI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-004/98285
(CHUDANGAPUR)
|
2424004009NRG24210620230156001
|
21/06/2023
|
Parameswar Pradhan
|
2424004009WL007721
|
Parameswar Pradhan
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805982716
|
|
Mr. PARAMESWAR PRADHAN
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-004/98285
(CHUDANGAPUR)
|
2424004009NRG24210620230156000
|
21/06/2023
|
Rajani pradhan
|
2424004009WL007721
|
Rajani pradhan
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805982726
|
|
Mrs. RAJANI PRADHAN
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-004/98334
(CHUDANGAPUR)
|
2424004009NRG24210620230156002
|
21/06/2023
|
Bebi Mahanayak
|
2424004009WL007721
|
Bebi Mahanayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805982713
|
|
Mrs. BABY MAHANAYAK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-004/98335
(CHUDANGAPUR)
|
2424004009NRG24210620230156003
|
21/06/2023
|
Tulasa Mahanayak
|
2424004009WL007721
|
Tulasa Mahanayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805982729
|
|
Mrs. TULASA MAHANAYAK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-009-004/98336
(CHUDANGAPUR)
|
2424004009NRG24210620230156004
|
21/06/2023
|
Malati Paiko
|
2424004009WL007721
|
Malati Paiko
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805982722
|
|
Mrs. MALATI PAIK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-009-004/98337
(CHUDANGAPUR)
|
2424004009NRG24210620230156005
|
21/06/2023
|
Dali Paika
|
2424004009WL007721
|
Dali Paika
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805982719
|
|
Mrs. DUTI PAIK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-009-004/98338
(CHUDANGAPUR)
|
2424004009NRG24210620230156006
|
21/06/2023
|
Sanjani Paika
|
2424004009WL007721
|
Sanjani Paika
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805982727
|
|
SAJANI BEHERADALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|