|
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-24-004-032-014/14565
(SIKULIPADAR)
|
2424004032NRG24Z040120240645740
|
05/01/2024
|
SASI DALAIE
|
2424004032WL077495
|
SASI DALAIE
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
05/01/2024
|
|
9198291026
|
|
Mrs. SASHI DALAI
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-032-018/13815
(SIKULIPADAR)
|
2424004032NRG24Z040120240646132
|
05/01/2024
|
AJIT NAYAK
|
2424004032WL077571
|
AJIT NAYAK
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
05/01/2024
|
|
9198291020
|
|
AJIT NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-018/13815
(SIKULIPADAR)
|
2424004032NRG24Z040120240646133
|
05/01/2024
|
Mithe Nayak
|
2424004032WL077571
|
Mithe Nayak
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
05/01/2024
|
|
9198291030
|
|
METI NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-019/250001317
(SIKULIPADAR)
|
2424004032NRG24Z040120240644884
|
05/01/2024
|
pramila behera
|
2424004032WL077352
|
pramila behera
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
05/01/2024
|
|
9198291019
|
|
PRAMILA MALLICK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-023/14359
(SIKULIPADAR)
|
2424004032NRG24Z040120240645907
|
05/01/2024
|
Gita Sabara
|
2424004032WL077527
|
Gita Sabara
|
00078
|
CNRB0005475
|
115
|
115
|
Processed
|
05/01/2024
|
|
9198291021
|
|
GITAMANI SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-023/14473
(SIKULIPADAR)
|
2424004032NRG24Z040120240645909
|
05/01/2024
|
Madanabati bhadei
|
2424004032WL077528
|
Madanabati bhadei
|
00078
|
CNRB0005475
|
115
|
115
|
Processed
|
05/01/2024
|
|
9198291031
|
|
SUJATA BADHEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-032-007/14793
(SIKULIPADAR)
|
2424004032NRG24Z040120240646131
|
05/01/2024
|
Narsu Malik
|
2424004032WL077571
|
Narsu Malik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
05/01/2024
|
|
9198291016
|
|
Mr. NARSU MALIK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-032-014/14565
(SIKULIPADAR)
|
2424004032NRG24Z040120240645739
|
05/01/2024
|
Damuni dalai
|
2424004032WL077495
|
Damuni dalai
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/01/2024
|
|
9198291029
|
|
Mrs. DAMUNI DALAI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-032-014/14565
(SIKULIPADAR)
|
2424004032NRG24Z040120240645738
|
05/01/2024
|
Shyamghan Dalaie
|
2424004032WL077495
|
Shyamghan Dalaie
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/01/2024
|
|
9198291017
|
|
Mr. SYAMAGHANA DALAI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-032-014/14566
(SIKULIPADAR)
|
2424004032NRG24Z040120240645741
|
05/01/2024
|
Chanchala Beherdalaie
|
2424004032WL077495
|
Chanchala Beherdalaie
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/01/2024
|
|
9198291018
|
|
Mrs. CHANCHALA BEHERDALAI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-032-014/14566
(SIKULIPADAR)
|
2424004032NRG24Z040120240645742
|
05/01/2024
|
Rabi beherdalai
|
2424004032WL077495
|
Rabi beherdalai
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/01/2024
|
|
9198291027
|
|
Mr. RABINDRA BEHERDALAI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-032-014/14567
(SIKULIPADAR)
|
2424004032NRG24Z040120240645743
|
05/01/2024
|
Chandrama Dalaie
|
2424004032WL077495
|
Chandrama Dalaie
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/01/2024
|
|
9198291025
|
|
Mrs. CHANDRAKALA DALAI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-032-014/14567
(SIKULIPADAR)
|
2424004032NRG24Z040120240645744
|
05/01/2024
|
Tuna Dalai
|
2424004032WL077495
|
Tuna Dalai
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/01/2024
|
|
9198291024
|
|
Mr. TUNA DALAI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-032-014/14568
(SIKULIPADAR)
|
2424004032NRG24Z040120240645745
|
05/01/2024
|
Sabita Dalaie
|
2424004032WL077495
|
Sabita Dalaie
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/01/2024
|
|
9198291023
|
|
Mrs. SABITA DALAI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-032-014/14575
(SIKULIPADAR)
|
2424004032NRG24Z040120240645746
|
05/01/2024
|
RASMITA PAIKA
|
2424004032WL077495
|
RASMITA PAIKA
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/01/2024
|
|
9198291032
|
|
Mrs. RASMITA PAIK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-032-014/14576
(SIKULIPADAR)
|
2424004032NRG24Z040120240645747
|
05/01/2024
|
Binod Paika
|
2424004032WL077495
|
Binod Paika
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/01/2024
|
|
9198291022
|
|
Mr. BINOD PAIK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-032-014/14576
(SIKULIPADAR)
|
2424004032NRG24Z040120240645911
|
05/01/2024
|
Subasini paik
|
2424004032WL077529
|
Subasini paik
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
05/01/2024
|
|
9198291033
|
|
Mrs. SUBASINI PAIK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-032-019/250001317
(SIKULIPADAR)
|
2424004032NRG24Z040120240644883
|
05/01/2024
|
Baya dhara Behera
|
2424004032WL077352
|
Baya dhara Behera
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/01/2024
|
|
9198291028
|
|
Mr. BAYA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8707
|
8707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12157
|
12157
|
|
|
|
|
|
|
|