|
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-24-004-007-001/3803
(CHANDIPUT)
|
2424004007NRG24080820230264797
|
09/08/2023
|
Ramachandro Nayak
|
2424004007WL013556
|
Ramachandro Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968960306
|
|
Mr. RAMA CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-002/4068
(CHANDIPUT)
|
2424004007NRG24080820230264799
|
09/08/2023
|
Surobi Bira
|
2424004007WL013558
|
Surobi Bira
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968960312
|
|
Mrs. SURABI BEERO
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-002/4097
(CHANDIPUT)
|
2424004007NRG24080820230264802
|
09/08/2023
|
THAMAS KARAD
|
2424004007WL013560
|
THAMAS KARAD
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968960313
|
|
Mr. THOMAS KARAD
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-002/4097
(CHANDIPUT)
|
2424004007NRG24080820230264803
|
09/08/2023
|
Tulasa Korada
|
2424004007WL013560
|
Tulasa Korada
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968960314
|
|
MRS TULASA KARADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-007-002/4099
(CHANDIPUT)
|
2424004007NRG24080820230264801
|
09/08/2023
|
KALETA NAYAK
|
2424004007WL013559
|
KALETA NAYAK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968960305
|
|
Mrs. KALETA NAYAK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-002/4099
(CHANDIPUT)
|
2424004007NRG24080820230264800
|
09/08/2023
|
Sipriyan Nayak
|
2424004007WL013559
|
Sipriyan Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968960304
|
|
SIPRIYAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-007-002/4112
(CHANDIPUT)
|
2424004007NRG24080820230264804
|
09/08/2023
|
RUTA BIRA
|
2424004007WL013561
|
RUTA BIRA
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968960309
|
|
Mrs. RUTA BIRA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-002/97324
(CHANDIPUT)
|
2424004007NRG24080820230264805
|
09/08/2023
|
Bimal Mali
|
2424004007WL013562
|
Bimal Mali
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968960310
|
|
BIMAL MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-007-002/97324
(CHANDIPUT)
|
2424004007NRG24080820230264806
|
09/08/2023
|
Dibyata Mali
|
2424004007WL013562
|
Dibyata Mali
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968960307
|
|
Mrs. DIBYATA MALI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-002/97325
(CHANDIPUT)
|
2424004007NRG24080820230264798
|
09/08/2023
|
Ajaya Nayak
|
2424004007WL013557
|
Ajaya Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968960308
|
|
Mr. AJAYA NAYAK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-007/4125
(CHANDIPUT)
|
2424004007NRG24080820230264807
|
09/08/2023
|
Urmila Gauda
|
2424004007WL013563
|
Urmila Gauda
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968960311
|
|
Mr. URMILA GOUDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|