|
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-24-004-007-001/3804
(CHANDIPUT)
|
2424004007NRG24160820230278095
|
16/08/2023
|
Kuna Nayak
|
2424004007WL015384
|
Kuna Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777172
|
|
KUNA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-001/3775
(CHANDIPUT)
|
2424004007NRG24160820230278093
|
16/08/2023
|
Dukhisyam Patro
|
2424004007WL015384
|
Dukhisyam Patro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777192
|
|
Mr. DUKHISYAM PATRA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-001/3794
(CHANDIPUT)
|
2424004007NRG24160820230278094
|
16/08/2023
|
Basuni Karjee
|
2424004007WL015384
|
Basuni Karjee
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777201
|
|
Mrs. BASINI KARJEE
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-001/3803
(CHANDIPUT)
|
2424004007NRG24160820230278039
|
16/08/2023
|
Ramachandro Nayak
|
2424004007WL015380
|
Ramachandro Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777202
|
|
Mr. RAMA CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-004/250002042
(CHANDIPUT)
|
2424004007NRG24160820230277818
|
16/08/2023
|
Debaraj Baliarsingh
|
2424004007WL015367
|
Debaraj Baliarsingh
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968777173
|
|
MR DEBARAJ BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-007-004/3086
(CHANDIPUT)
|
2424004007NRG24160820230277819
|
16/08/2023
|
Sankara Bijuli
|
2424004007WL015367
|
Sankara Bijuli
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968777183
|
|
Mr. SHANKAR BIJULI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-004/3087
(CHANDIPUT)
|
2424004007NRG24160820230277820
|
16/08/2023
|
Subasini Balairsing
|
2424004007WL015367
|
Subasini Balairsing
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968777195
|
|
Mrs. SUBASINI BALIARSINGH
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-004/3088
(CHANDIPUT)
|
2424004007NRG24160820230278055
|
16/08/2023
|
Kointa Behera
|
2424004007WL015382
|
Kointa Behera
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777193
|
|
Mrs. KAINTA BEHERA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-004/3120
(CHANDIPUT)
|
2424004007NRG24160820230277821
|
16/08/2023
|
Komolo Dolaie
|
2424004007WL015367
|
Komolo Dolaie
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968777197
|
|
Mrs. KAMALA DALAI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-004/3143
(CHANDIPUT)
|
2424004007NRG24160820230277822
|
16/08/2023
|
Santosh Kumar Pujari
|
2424004007WL015367
|
Santosh Kumar Pujari
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968777190
|
|
Mr. SANTOSH KUMAR PUJARI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-004/3176
(CHANDIPUT)
|
2424004007NRG24160820230277823
|
16/08/2023
|
Baidyanath Mohapatro
|
2424004007WL015367
|
Baidyanath Mohapatro
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968777174
|
|
Baidyanath Mohapatra
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-004/3198
(CHANDIPUT)
|
2424004007NRG24160820230277824
|
16/08/2023
|
Kalu Bijuli
|
2424004007WL015367
|
Kalu Bijuli
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968777219
|
|
Mr. kalu bijuli
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-004/3200
(CHANDIPUT)
|
2424004007NRG24160820230277825
|
16/08/2023
|
Purna Pradhano
|
2424004007WL015367
|
Purna Pradhano
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968777176
|
|
Mr. PURNA CHANDRA PRADHAN
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-004/3205
(CHANDIPUT)
|
2424004007NRG24160820230277826
|
16/08/2023
|
Sita Karjee
|
2424004007WL015367
|
Sita Karjee
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968777196
|
|
Mrs. SITA KARJI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-004/3208
(CHANDIPUT)
|
2424004007NRG24160820230277827
|
16/08/2023
|
Gela Baliarsing
|
2424004007WL015367
|
Gela Baliarsing
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968777203
|
|
Mrs. GELA BALIARSINGH
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-004/3235
(CHANDIPUT)
|
2424004007NRG24160820230277828
|
16/08/2023
|
Bhagaban Bijuli
|
2424004007WL015367
|
Bhagaban Bijuli
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968777198
|
|
Ms. BHAGBAN BIJULI
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-004/3293
(CHANDIPUT)
|
2424004007NRG24160820230277829
|
16/08/2023
|
Saraswati Sahu
|
2424004007WL015367
|
Saraswati Sahu
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968777175
|
|
Mrs. SARASWATI SAHU
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-004/3305
(CHANDIPUT)
|
2424004007NRG24160820230277830
|
16/08/2023
|
Kuni Patro
|
2424004007WL015367
|
Kuni Patro
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968777170
|
|
Mr. UMA KANTA PATRA
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-004/3349
(CHANDIPUT)
|
2424004007NRG24160820230277832
|
16/08/2023
|
Pankaj Goudo
|
2424004007WL015367
|
Pankaj Goudo
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968777178
|
|
Mrs. PANKAJ GOUD
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-004/3386
(CHANDIPUT)
|
2424004007NRG24160820230277833
|
16/08/2023
|
Kalu Goudo
|
2424004007WL015367
|
Kalu Goudo
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968777186
|
|
Mr. Kalu Gouda
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-004/3440
(CHANDIPUT)
|
2424004007NRG24160820230277834
|
16/08/2023
|
Trinath Sahu
|
2424004007WL015367
|
Trinath Sahu
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968777194
|
|
Mr. TRINATH SAHU
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-004/96597
(CHANDIPUT)
|
2424004007NRG24160820230277835
|
16/08/2023
|
Manas Routa
|
2424004007WL015367
|
Manas Routa
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968777184
|
|
Mr. MANAS ROUT
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-004/97680
(CHANDIPUT)
|
2424004007NRG24160820230277836
|
16/08/2023
|
sabita sahu
|
2424004007WL015367
|
sabita sahu
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968777180
|
|
Mrs. sabita sahu
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-004/9937
(CHANDIPUT)
|
2424004007NRG24160820230277837
|
16/08/2023
|
Gourishankar Rana
|
2424004007WL015367
|
Gourishankar Rana
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968777213
|
|
Mr. Gouri Sankar Rana
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-004/9982
(CHANDIPUT)
|
2424004007NRG24160820230277838
|
16/08/2023
|
Muralidhar Pati
|
2424004007WL015367
|
Muralidhar Pati
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968777181
|
|
Mr. MURALIDHAR PATI
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-004/9986
(CHANDIPUT)
|
2424004007NRG24160820230277840
|
16/08/2023
|
SIMANCHAL BIJULI
|
2424004007WL015367
|
SIMANCHAL BIJULI
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968777177
|
|
Mr. SIMANCHAL BIJULI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-006/4234
(CHANDIPUT)
|
2424004007NRG24160820230277842
|
16/08/2023
|
Banaj Nayak
|
2424004007WL015367
|
Banaj Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968777211
|
|
Mr. BANA NAYAK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-006/4252
(CHANDIPUT)
|
2424004007NRG24160820230277843
|
16/08/2023
|
Harischandra Nayak
|
2424004007WL015367
|
Harischandra Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968777207
|
|
Mr. HARISHCHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-006/4252
(CHANDIPUT)
|
2424004007NRG24160820230277844
|
16/08/2023
|
Manjula Nayak
|
2424004007WL015367
|
Manjula Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968777179
|
|
Mrs. MANJULA NAYAK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-006/4275
(CHANDIPUT)
|
2424004007NRG24160820230278048
|
16/08/2023
|
Parbati
|
2424004007WL015381
|
Parbati
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777169
|
|
Mrs. PARBATI SABAR
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-006/98267
(CHANDIPUT)
|
2424004007NRG24160820230277845
|
16/08/2023
|
Rajendra Nayak
|
2424004007WL015367
|
Rajendra Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968777210
|
|
Mr. RAJENDRA NAYAK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-006/98272
(CHANDIPUT)
|
2424004007NRG24160820230277846
|
16/08/2023
|
Kunu Nayak
|
2424004007WL015367
|
Kunu Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968777216
|
|
Mr. KUNU NAYAK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-008/4168
(CHANDIPUT)
|
2424004007NRG24160820230278049
|
16/08/2023
|
Baya Nayak
|
2424004007WL015381
|
Baya Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777191
|
|
Mr. BAYA NAYAK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-008/4168
(CHANDIPUT)
|
2424004007NRG24160820230278050
|
16/08/2023
|
Lakhmi Nayak
|
2424004007WL015381
|
Lakhmi Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777204
|
|
Mrs. LAKSHMI NAYAK
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-008/4191
(CHANDIPUT)
|
2424004007NRG24160820230278041
|
16/08/2023
|
Srimati Sukantala Dalai
|
2424004007WL015380
|
Srimati Sukantala Dalai
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777220
|
|
Mrs. SUKUNTALA DALAI
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-008/4191
(CHANDIPUT)
|
2424004007NRG24160820230278040
|
16/08/2023
|
Ujuala Dalai
|
2424004007WL015380
|
Ujuala Dalai
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777182
|
|
Mr. UJALA DALAI
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-008/4200
(CHANDIPUT)
|
2424004007NRG24160820230278051
|
16/08/2023
|
Subasi Molick
|
2424004007WL015381
|
Subasi Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777206
|
|
Mrs. SUBASI MALLIK
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-008/4204
(CHANDIPUT)
|
2424004007NRG24160820230278052
|
16/08/2023
|
Rukuna Nayaka
|
2424004007WL015381
|
Rukuna Nayaka
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777187
|
|
Mrs. RUKUNA NAYAK
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-008/4205
(CHANDIPUT)
|
2424004007NRG24160820230278043
|
16/08/2023
|
Kumari Nayaka
|
2424004007WL015380
|
Kumari Nayaka
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777214
|
|
Mrs. KUMARI NAYAK
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-008/4205
(CHANDIPUT)
|
2424004007NRG24160820230278042
|
16/08/2023
|
Raju Nayaka
|
2424004007WL015380
|
Raju Nayaka
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777212
|
|
Mr. RAJU NAYAK
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-014/3722
(CHANDIPUT)
|
2424004007NRG24160820230278045
|
16/08/2023
|
Lili Paiko
|
2424004007WL015380
|
Lili Paiko
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777215
|
|
Mrs. LILI PAIK
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-014/3722
(CHANDIPUT)
|
2424004007NRG24160820230278044
|
16/08/2023
|
Syamaghana Paiko
|
2424004007WL015380
|
Syamaghana Paiko
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777171
|
|
Mrs. SUSHAMA PAIK
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-014/3748
(CHANDIPUT)
|
2424004007NRG24160820230278056
|
16/08/2023
|
Dibakar Dalai
|
2424004007WL015382
|
Dibakar Dalai
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777199
|
|
Mr. DIBAKAR DALAI
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-014/3748
(CHANDIPUT)
|
2424004007NRG24160820230278057
|
16/08/2023
|
Geetanjali Dalai
|
2424004007WL015382
|
Geetanjali Dalai
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777205
|
|
Mrs. GEETANJALI DALAI
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-014/97536
(CHANDIPUT)
|
2424004007NRG24160820230278046
|
16/08/2023
|
Parbati Dalabehera
|
2424004007WL015380
|
Parbati Dalabehera
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777218
|
|
PARBATI DALBEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOHONA
|
OR-24-004-007-015/3535
(CHANDIPUT)
|
2424004007NRG24160820230278059
|
16/08/2023
|
Malati Molick
|
2424004007WL015382
|
Malati Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777200
|
|
Mrs. MALATI MALIK
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-015/3535
(CHANDIPUT)
|
2424004007NRG24160820230278058
|
16/08/2023
|
Nakulo Molick
|
2424004007WL015382
|
Nakulo Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777189
|
|
Mr. NAKUL MALLICK
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-015/3543
(CHANDIPUT)
|
2424004007NRG24160820230278053
|
16/08/2023
|
Arakhito Molick
|
2424004007WL015381
|
Arakhito Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777188
|
|
Mr. ARAKHITA MALLIK
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-015/3543
(CHANDIPUT)
|
2424004007NRG24160820230278054
|
16/08/2023
|
Pramila Molick
|
2424004007WL015381
|
Pramila Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777209
|
|
Mrs. PRAMILA MALLICK
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-015/3559
(CHANDIPUT)
|
2424004007NRG24160820230278061
|
16/08/2023
|
Mamata Mallik
|
2424004007WL015382
|
Mamata Mallik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777208
|
|
Mrs. MAMATA MALLICK
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-007-015/3559
(CHANDIPUT)
|
2424004007NRG24160820230278060
|
16/08/2023
|
Raju Molick
|
2424004007WL015382
|
Raju Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777217
|
|
Mr. RAJU MALLICK
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-016/3506
(CHANDIPUT)
|
2424004007NRG24160820230278062
|
16/08/2023
|
KARTIK DALABEHERA
|
2424004007WL015382
|
KARTIK DALABEHERA
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968777185
|
|
Mr. KARTIK DALBEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62412
|
62412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63834
|
63834
|
|
|
|
|
|
|
|