|
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-24-004-007-013/3634
(CHANDIPUT)
|
2424004037NRG24180920230338556
|
18/09/2023
|
Sukumari Paik
|
2424004037WL027406
|
Sukumari Paik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276183738
|
|
SUKUMARI PAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-004/28436
(DHADIAMBO)
|
2424004037NRG24180920230338492
|
18/09/2023
|
Murali Malik
|
2424004037WL027386
|
Murali Malik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276183739
|
|
MURALI MALIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-004/28436
(DHADIAMBO)
|
2424004037NRG24180920230338493
|
18/09/2023
|
Radha Malik
|
2424004037WL027386
|
Radha Malik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276183770
|
|
Mr. Gitanjali Malik
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-013-004/9934
(DHADIAMBO)
|
2424004037NRG24180920230338538
|
18/09/2023
|
Dukha Malik
|
2424004037WL027396
|
Dukha Malik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276183740
|
|
DUKHA MALIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-004/9934
(DHADIAMBO)
|
2424004037NRG24180920230338539
|
18/09/2023
|
Sukanti Malik
|
2424004037WL027396
|
Sukanti Malik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276183742
|
|
SUKANTI MALIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-004/9936
(DHADIAMBO)
|
2424004037NRG24180920230338531
|
18/09/2023
|
Radha Malik
|
2424004037WL027392
|
Radha Malik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276183743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHONA
|
OR-24-004-014-008/250002083
(DHEPAGUDA)
|
2424004037NRG24180920230339005
|
18/09/2023
|
sinari majhi
|
2424004037WL027461
|
sinari majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276183771
|
|
SINARI MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-037-004/10028
(DHADIAMBO)
|
2424004037NRG24180920230338470
|
18/09/2023
|
Kabita Paik
|
2424004037WL027377
|
Kabita Paik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276183737
|
|
KABITA PAIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-037-013/7778
(CHANDIPUT)
|
2424004037NRG24180920230338542
|
18/09/2023
|
Deepa Paik
|
2424004037WL027398
|
Deepa Paik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276183741
|
|
DEEPA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-007-013/3603
(CHANDIPUT)
|
2424004037NRG24180920230338635
|
18/09/2023
|
kisor sabar
|
2424004037WL027417
|
kisor sabar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276183762
|
|
Mr. KISOR SABAR
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-013/3634
(CHANDIPUT)
|
2424004037NRG24180920230338555
|
18/09/2023
|
Jamuna Paiko
|
2424004037WL027406
|
Jamuna Paiko
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276183755
|
|
JAMUNA PAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOHONA
|
OR-24-004-007-013/3648
(CHANDIPUT)
|
2424004037NRG24180920230338540
|
18/09/2023
|
BHANUMATI PAIKO
|
2424004037WL027397
|
BHANUMATI PAIKO
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276183744
|
|
Mrs. BHANUMATI PAIKA
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-013/96488
(CHANDIPUT)
|
2424004037NRG24180920230338554
|
18/09/2023
|
Sabita Paik
|
2424004037WL027405
|
Sabita Paik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276183768
|
|
Mrs. SABITA PAIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-014-006/250002070
(DHEPAGUDA)
|
2424004037NRG24180920230339128
|
18/09/2023
|
Sabita Paik
|
2424004037WL027481
|
Sabita Paik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276183759
|
|
Mrs. SABITA PAIKA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-014-006/30150
(DHEPAGUDA)
|
2424004037NRG24180920230339037
|
18/09/2023
|
Dibakara Paika
|
2424004037WL027470
|
Dibakara Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276183769
|
|
Mr. DIBAKAR PAIKA
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-014-007/250002064
(DHEPAGUDA)
|
2424004037NRG24180920230338446
|
18/09/2023
|
Sebati Mallick
|
2424004037WL027371
|
Sebati Mallick
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276183764
|
|
Mrs. SEBATI MALIK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-014-007/250002064
(DHEPAGUDA)
|
2424004037NRG24180920230338445
|
18/09/2023
|
Sima Mallick
|
2424004037WL027371
|
Sima Mallick
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276183746
|
|
Mr. SIMANCHALA MALIK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-014-007/9455
(DHEPAGUDA)
|
2424004037NRG24180920230338448
|
18/09/2023
|
Anadi Dalai
|
2424004037WL027371
|
Anadi Dalai
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276183763
|
|
Mr. ANADI DALAI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-014-007/98503
(DHEPAGUDA)
|
2424004037NRG24180920230338451
|
18/09/2023
|
Hira Mallick
|
2424004037WL027371
|
Hira Mallick
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276183748
|
|
Ms. HIRA MALLICK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-014-007/98504
(DHEPAGUDA)
|
2424004037NRG24180920230338452
|
18/09/2023
|
Simanchala Mallick
|
2424004037WL027371
|
Simanchala Mallick
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276183750
|
|
Mr. SIMANCHALA MALLICK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-014-007/98508
(DHEPAGUDA)
|
2424004037NRG24180920230338453
|
18/09/2023
|
Kumara Dalai
|
2424004037WL027371
|
Kumara Dalai
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276183756
|
|
Mr. KUMAR DALAI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-014-007/98511
(DHEPAGUDA)
|
2424004037NRG24180920230338454
|
18/09/2023
|
Nakula Mallick
|
2424004037WL027371
|
Nakula Mallick
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276183761
|
|
Mr. NAKUL MALIK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-014-007/98512
(DHEPAGUDA)
|
2424004037NRG24180920230338455
|
18/09/2023
|
Nidra Mallick
|
2424004037WL027371
|
Nidra Mallick
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276183760
|
|
Mrs. NIDRA MALIK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24180920230338457
|
18/09/2023
|
Rukuna Dalai
|
2424004037WL027371
|
Rukuna Dalai
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276183747
|
|
Mrs. RUKUNA DALAI
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24180920230338456
|
18/09/2023
|
Subudhi Dalai
|
2424004037WL027371
|
Subudhi Dalai
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276183751
|
|
Mr. SUBUDHI DALAI
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-014-007/98519
(DHEPAGUDA)
|
2424004037NRG24180920230338458
|
18/09/2023
|
Hadu Dalai
|
2424004037WL027371
|
Hadu Dalai
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276183749
|
|
Mr. HADU DALAI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-014-007/98521
(DHEPAGUDA)
|
2424004037NRG24180920230338459
|
18/09/2023
|
Jhara Dalai
|
2424004037WL027371
|
Jhara Dalai
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276183758
|
|
Mrs. JHARA DALAI
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-014-007/98525
(DHEPAGUDA)
|
2424004037NRG24180920230338460
|
18/09/2023
|
Joseph Majhi
|
2424004037WL027371
|
Joseph Majhi
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276183757
|
|
Mr. JOSEPH MAJHI
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-014-008/250002079
(DHEPAGUDA)
|
2424004037NRG24180920230338637
|
18/09/2023
|
santi majhi
|
2424004037WL027418
|
santi majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276183766
|
|
Mrs. SANTI MAJHI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-014-008/250002082
(DHEPAGUDA)
|
2424004037NRG24180920230339033
|
18/09/2023
|
Hana Majhi
|
2424004037WL027469
|
Hana Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276183765
|
|
Mrs. HANA MAJHI
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-014-008/250002083
(DHEPAGUDA)
|
2424004037NRG24180920230339004
|
18/09/2023
|
Jirimiya Majhi
|
2424004037WL027461
|
Jirimiya Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276183767
|
|
Mr. JIRIMIYO MAJHI
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-037-013/7778
(CHANDIPUT)
|
2424004037NRG24180920230338541
|
18/09/2023
|
Rabi Paik
|
2424004037WL027398
|
Rabi Paik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276183745
|
|
RABI PAIK
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-037-004/10028
(DHADIAMBO)
|
2424004037NRG24180920230338469
|
18/09/2023
|
CHARAN PAIK
|
2424004037WL027377
|
CHARAN PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276183752
|
|
CHARAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-014-006/30145
(DHEPAGUDA)
|
2424004037NRG24180920230339158
|
18/09/2023
|
Chandrama Dalai
|
2424004037WL027490
|
Chandrama Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276183753
|
|
CHANDRAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-014-006/9582
(DHEPAGUDA)
|
2424004037NRG24180920230339127
|
18/09/2023
|
Khadika pujari
|
2424004037WL027480
|
Khadika pujari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276183754
|
|
Mrs. KHADIKA PUJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|