|
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-24-004-004-001/150012284
(BADASINDHIBA)
|
2424004004NRG24250220240756630
|
26/02/2024
|
Tulasi Dolai
|
2424004004WL088601
|
Tulasi Dolai
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656154
|
|
TULASI DALAI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-003/98553
(BADASINDHIBA)
|
2424004004NRG24250220240756631
|
26/02/2024
|
Sushila Paik
|
2424004004WL088601
|
Sushila Paik
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656152
|
|
SUSILA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-004-009/28422
(BADASINDHIBA)
|
2424004004NRG24250220240756634
|
26/02/2024
|
Sita Mandal
|
2424004004WL088601
|
Sita Mandal
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656151
|
|
SITA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-004-009/28466
(BADASINDHIBA)
|
2424004004NRG24250220240756635
|
26/02/2024
|
Bharat Nayak
|
2424004004WL088601
|
Bharat Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656150
|
|
BHARAT NAYAK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-009/28543
(BADASINDHIBA)
|
2424004004NRG24250220240756637
|
26/02/2024
|
Basanti Bir
|
2424004004WL088601
|
Basanti Bir
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656149
|
|
BASANTI BIR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-009/4485
(BADASINDHIBA)
|
2424004004NRG24250220240756659
|
26/02/2024
|
Puspanjali Dolaie
|
2424004004WL088601
|
Puspanjali Dolaie
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656148
|
|
PUSHPANJALI DALAI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-009/4491
(BADASINDHIBA)
|
2424004004NRG24250220240756662
|
26/02/2024
|
Radha Nayak
|
2424004004WL088601
|
Radha Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656153
|
|
RADHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-004-009/28548
(BADASINDHIBA)
|
2424004004NRG24250220240756638
|
26/02/2024
|
Sasmita Paik
|
2424004004WL088601
|
Sasmita Paik
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656163
|
|
Mrs. SASMITA PAIK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-004-009/4458
(BADASINDHIBA)
|
2424004004NRG24250220240756647
|
26/02/2024
|
Bhagyabati Palo
|
2424004004WL088601
|
Bhagyabati Palo
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656167
|
|
Mrs. CHANCHALA PAL
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-004-009/4463
(BADASINDHIBA)
|
2424004004NRG24250220240756648
|
26/02/2024
|
Subasini Palo
|
2424004004WL088601
|
Subasini Palo
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656160
|
|
Mrs. SUBHASINI PAL
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-004-009/4475
(BADASINDHIBA)
|
2424004004NRG24250220240756653
|
26/02/2024
|
Mili Paiko
|
2424004004WL088601
|
Mili Paiko
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656162
|
|
Mrs. MALI PAIKA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-004-009/4483
(BADASINDHIBA)
|
2424004004NRG24250220240756657
|
26/02/2024
|
Duhita Paiko
|
2424004004WL088601
|
Duhita Paiko
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656165
|
|
MRS DUETA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-004-009/4483
(BADASINDHIBA)
|
2424004004NRG24250220240756656
|
26/02/2024
|
Purnachandro Paiko
|
2424004004WL088601
|
Purnachandro Paiko
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656156
|
|
Mr. PURNA CHANDRA PAIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-004-009/4490
(BADASINDHIBA)
|
2424004004NRG24250220240756661
|
26/02/2024
|
Laxmi Ranasingh
|
2424004004WL088601
|
Laxmi Ranasingh
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656164
|
|
Mrs. LAXMI RANASINGH
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-004-009/4507
(BADASINDHIBA)
|
2424004004NRG24250220240756665
|
26/02/2024
|
Suji Mandal
|
2424004004WL088601
|
Suji Mandal
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656161
|
|
Mrs. MUJI MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-004-009/28500
(BADASINDHIBA)
|
2424004004NRG24250220240756636
|
26/02/2024
|
Sarat Biro
|
2424004004WL088601
|
Sarat Biro
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656166
|
|
MR SARAT BIRO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-004-009/4458
(BADASINDHIBA)
|
2424004004NRG24250220240756646
|
26/02/2024
|
Debdash Palo
|
2424004004WL088601
|
Debdash Palo
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656158
|
|
Mr. DEBADAS PAL
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-004-009/4470
(BADASINDHIBA)
|
2424004004NRG24250220240756649
|
26/02/2024
|
Basudeb Nayak
|
2424004004WL088601
|
Basudeb Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656168
|
|
MR BASUDEV NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-004-009/4470
(BADASINDHIBA)
|
2424004004NRG24250220240756650
|
26/02/2024
|
Bhagyabanta Nayak
|
2424004004WL088601
|
Bhagyabanta Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656159
|
|
Mr. BHAGYABANTA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHONA
|
OR-24-004-004-009/4484
(BADASINDHIBA)
|
2424004004NRG24250220240756658
|
26/02/2024
|
Nilendri Dolaie
|
2424004004WL088601
|
Nilendri Dolaie
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656157
|
|
MRS NILANDRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-004-009/4456
(BADASINDHIBA)
|
2424004004NRG24250220240756645
|
26/02/2024
|
Kumutiani Biro
|
2424004004WL088601
|
Kumutiani Biro
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656155
|
|
KUMUTIANI BIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|