|
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-24-004-007-013/250002041
(CHANDIPUT)
|
2424004037NRG24231120230512818
|
24/11/2023
|
TUNA PAIK
|
2424004037WL061370
|
TUNA PAIK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168342288
|
|
TUNA PAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-007-013/3634
(CHANDIPUT)
|
2424004037NRG24231120230512781
|
24/11/2023
|
Sukumari Paik
|
2424004037WL061359
|
Sukumari Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168342284
|
|
SUKUMARI PAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-004/10026
(DHADIAMBO)
|
2424004037NRG24231120230512839
|
24/11/2023
|
Namita mallick
|
2424004037WL061376
|
Namita mallick
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168342290
|
|
NAMITA MALLICK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-004/28436
(DHADIAMBO)
|
2424004037NRG24231120230512850
|
24/11/2023
|
Murali Malik
|
2424004037WL061379
|
Murali Malik
|
00078
|
CNRB0000284
|
1277
|
1277
|
Processed
|
01/03/2024
|
|
1168342279
|
|
MURALI MALIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-004/28436
(DHADIAMBO)
|
2424004037NRG24231120230512851
|
24/11/2023
|
Radha Malik
|
2424004037WL061379
|
Radha Malik
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
02/03/2024
|
|
1168342283
|
|
Mr. Gitanjali Malik
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-013-004/9934
(DHADIAMBO)
|
2424004037NRG24231120230512842
|
24/11/2023
|
Dukha Malik
|
2424004037WL061377
|
Dukha Malik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168342286
|
|
DUKHA MALIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-004/9934
(DHADIAMBO)
|
2424004037NRG24231120230512843
|
24/11/2023
|
Sukanti Malik
|
2424004037WL061377
|
Sukanti Malik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168342287
|
|
SUKANTI MALIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-004/9953
(DHADIAMBO)
|
2424004037NRG24231120230512857
|
24/11/2023
|
Lalita Malik
|
2424004037WL061381
|
Lalita Malik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168342285
|
|
LALITA MALLICK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-004/9953
(DHADIAMBO)
|
2424004037NRG24231120230512856
|
24/11/2023
|
Rasada Malik
|
2424004037WL061381
|
Rasada Malik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168342289
|
|
KAILAS MALIK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-037-004/10028
(DHADIAMBO)
|
2424004037NRG24231120230512847
|
24/11/2023
|
Kabita Paik
|
2424004037WL061378
|
Kabita Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168342282
|
|
KABITA PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11011
|
11011
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-007-013/250002041
(CHANDIPUT)
|
2424004037NRG24231120230512819
|
24/11/2023
|
Deba Paika
|
2424004037WL061370
|
Deba Paika
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
02/03/2024
|
|
1168342270
|
|
Mr. Debaraj Paik
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-013/3602
(CHANDIPUT)
|
2424004037NRG24231120230512834
|
24/11/2023
|
Raibaria Sabara
|
2424004037WL061374
|
Raibaria Sabara
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342292
|
|
Mr. RAIBARIA SABAR
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-013/3618
(CHANDIPUT)
|
2424004037NRG24231120230512776
|
24/11/2023
|
Nila Paiko
|
2424004037WL061357
|
Nila Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342300
|
|
Mrs. NILA PAIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-013/3623
(CHANDIPUT)
|
2424004037NRG24231120230512824
|
24/11/2023
|
Jogendra Dalai
|
2424004037WL061372
|
Jogendra Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342268
|
|
JOGENDRA DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MOHONA
|
OR-24-004-007-013/3634
(CHANDIPUT)
|
2424004037NRG24231120230512780
|
24/11/2023
|
Jamuna Paiko
|
2424004037WL061359
|
Jamuna Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168342275
|
|
JAMUNA PAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOHONA
|
OR-24-004-007-013/3643
(CHANDIPUT)
|
2424004037NRG24231120230512815
|
24/11/2023
|
Chanchanla Paik
|
2424004037WL061369
|
Chanchanla Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342297
|
|
Mr. CHANCHALA PAIK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-013/3643
(CHANDIPUT)
|
2424004037NRG24231120230512814
|
24/11/2023
|
Kirtan Paiko
|
2424004037WL061369
|
Kirtan Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342278
|
|
Mr. KIRTAN PAIKA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-013/3648
(CHANDIPUT)
|
2424004037NRG24231120230512864
|
24/11/2023
|
BHANUMATI PAIKO
|
2424004037WL061383
|
BHANUMATI PAIKO
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342291
|
|
Mrs. BHANUMATI PAIKA
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-013/3657
(CHANDIPUT)
|
2424004037NRG24231120230512810
|
24/11/2023
|
BIPIN PAIK
|
2424004037WL061368
|
BIPIN PAIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168342271
|
|
MR BIPIN PAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-007-013/3670
(CHANDIPUT)
|
2424004037NRG24231120230512764
|
24/11/2023
|
Raibari Soboro
|
2424004037WL061353
|
Raibari Soboro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342296
|
|
Mrs. RAIBARI SABAR
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-013/96481
(CHANDIPUT)
|
2424004037NRG24231120230512866
|
24/11/2023
|
Mahesh Majhi
|
2424004037WL061384
|
Mahesh Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342303
|
|
Mr. MAHESH MAJHI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-013/96482
(CHANDIPUT)
|
2424004037NRG24231120230512836
|
24/11/2023
|
Subarni Paika
|
2424004037WL061375
|
Subarni Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342301
|
|
Mrs. SUBARNI PAIK PAIK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-013/96493
(CHANDIPUT)
|
2424004037NRG24231120230512804
|
24/11/2023
|
RAMESH PAIK
|
2424004037WL061366
|
RAMESH PAIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342299
|
|
Mr. RAMESH PAIK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-013/96493
(CHANDIPUT)
|
2424004037NRG24231120230512805
|
24/11/2023
|
SUMITA PAIK
|
2424004037WL061366
|
SUMITA PAIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342305
|
|
Mrs. SUMITA PAIK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-013-004/10026
(DHADIAMBO)
|
2424004037NRG24231120230512838
|
24/11/2023
|
Dasharathi mallick
|
2424004037WL061376
|
Dasharathi mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342307
|
|
Mr. DASHARATHI MALLICK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-014-006/1
(DHEPAGUDA)
|
2424004037NRG24231120230512826
|
24/11/2023
|
Judistira Nayak
|
2424004037WL061373
|
Judistira Nayak
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
02/03/2024
|
|
1168342277
|
|
Mr. JUDHISTIR NAYAK
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-014-006/1
(DHEPAGUDA)
|
2424004037NRG24231120230512828
|
24/11/2023
|
Judistira Nayak
|
2424004037WL061373
|
Judistira Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342276
|
|
Mr. JUDHISTIR NAYAK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-014-006/250001403
(DHEPAGUDA)
|
2424004037NRG24231120230512768
|
24/11/2023
|
Nakula Mandal
|
2424004037WL061355
|
Nakula Mandal
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342273
|
|
Mr. NAKUL RAIT
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-014-006/250001403
(DHEPAGUDA)
|
2424004037NRG24231120230512769
|
24/11/2023
|
Rebati Mandal
|
2424004037WL061355
|
Rebati Mandal
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342266
|
|
Mrs. REBATI RAITA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-014-006/30152
(DHEPAGUDA)
|
2424004037NRG24231120230512752
|
24/11/2023
|
Janita Malick
|
2424004037WL061349
|
Janita Malick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342302
|
|
Mrs. JANITA MALIK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-014-006/4
(DHEPAGUDA)
|
2424004037NRG24231120230512744
|
24/11/2023
|
Bhimasen Mallick
|
2424004037WL061347
|
Bhimasen Mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342274
|
|
Mr. BHIMASEN MALIK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-014-006/4
(DHEPAGUDA)
|
2424004037NRG24231120230512745
|
24/11/2023
|
Lalita Malik
|
2424004037WL061347
|
Lalita Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342306
|
|
Mrs. LALITA MALIK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-014-006/9486
(DHEPAGUDA)
|
2424004037NRG24231120230512753
|
24/11/2023
|
Bhaskar Malik
|
2424004037WL061349
|
Bhaskar Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342280
|
|
Mr. BHASKAR MALIK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-014-006/9517
(DHEPAGUDA)
|
2424004037NRG24231120230512808
|
24/11/2023
|
Sebati Gamanga
|
2424004037WL061367
|
Sebati Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342281
|
|
Mr. SEBATI GAMANGO
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-014-006/9587
(DHEPAGUDA)
|
2424004037NRG24231120230512748
|
24/11/2023
|
Batakrushan Malick
|
2424004037WL061348
|
Batakrushan Malick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168342298
|
|
MR BATAKRUSHNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-014-006/9587
(DHEPAGUDA)
|
2424004037NRG24231120230512749
|
24/11/2023
|
Namita Malick
|
2424004037WL061348
|
Namita Malick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342304
|
|
Mrs. NAMITA MALLIK
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-014-006/9591
(DHEPAGUDA)
|
2424004037NRG24231120230512758
|
24/11/2023
|
BIDU DlLAPATI
|
2424004037WL061351
|
BIDU DlLAPATI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342272
|
|
Mr. BIDU DALAPATI
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-014-008/250002079
(DHEPAGUDA)
|
2424004037NRG24231120230512788
|
24/11/2023
|
santi majhi
|
2424004037WL061361
|
santi majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342269
|
|
Mrs. SANTI MAJHI
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-014-008/250002082
(DHEPAGUDA)
|
2424004037NRG24231120230512794
|
24/11/2023
|
Hana Majhi
|
2424004037WL061363
|
Hana Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168342267
|
|
Mrs. HANA MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31276
|
31276
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-037-004/10028
(DHADIAMBO)
|
2424004037NRG24231120230512846
|
24/11/2023
|
CHARAN PAIK
|
2424004037WL061378
|
CHARAN PAIK
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
01/03/2024
|
|
1168342293
|
|
CHARAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-037-013/7777
(CHANDIPUT)
|
2424004037NRG24231120230512802
|
24/11/2023
|
Basanta Paik
|
2424004037WL061365
|
Basanta Paik
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168342295
|
|
BASANTA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
42
|
MOHONA
|
OR-24-004-013-004/10023
(DHADIAMBO)
|
2424004037NRG24231120230512860
|
24/11/2023
|
Gopinatha Mallick
|
2424004037WL061382
|
Gopinatha Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168342294
|
|
MR GOPINATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45319
|
45319
|
|
|
|
|
|
|
|