|
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-24-004-007-016/3458
(CHANDIPUT)
|
2424004007NRG24160620230142941
|
16/06/2023
|
Subash Dalbehera
|
2424004007WL007074
|
Subash Dalbehera
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879784
|
|
Mr. SUBASH DALABEHERA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-016/3459
(CHANDIPUT)
|
2424004007NRG24160620230142942
|
16/06/2023
|
jatiya Dalbehera
|
2424004007WL007074
|
jatiya Dalbehera
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879793
|
|
Mr. JATIA DALABEHERA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-016/3461
(CHANDIPUT)
|
2424004007NRG24160620230142943
|
16/06/2023
|
Rasana Dalabehera
|
2424004007WL007074
|
Rasana Dalabehera
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879796
|
|
Mrs. RASANA DALBEHERA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-016/3462
(CHANDIPUT)
|
2424004007NRG24160620230142944
|
16/06/2023
|
Duryadhano Dalobehera
|
2424004007WL007074
|
Duryadhano Dalobehera
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879805
|
|
Mr. DURYODHAN DALBEHERA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-016/3473
(CHANDIPUT)
|
2424004007NRG24160620230142945
|
16/06/2023
|
Sumitra Dalobehera
|
2424004007WL007074
|
Sumitra Dalobehera
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879792
|
|
SUMITRA MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHONA
|
OR-24-004-007-016/3476
(CHANDIPUT)
|
2424004007NRG24160620230142946
|
16/06/2023
|
Trinath Malick
|
2424004007WL007074
|
Trinath Malick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879787
|
|
Mr. TRINATH MALLIK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-016/3477
(CHANDIPUT)
|
2424004007NRG24160620230142947
|
16/06/2023
|
Balaram Malik
|
2424004007WL007074
|
Balaram Malik
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879785
|
|
Mr. BALARAM MALIK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-016/3478
(CHANDIPUT)
|
2424004007NRG24160620230142948
|
16/06/2023
|
BANAMALI MALLIK
|
2424004007WL007074
|
BANAMALI MALLIK
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879781
|
|
Mr. BANAMALI MALLIK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-016/3479
(CHANDIPUT)
|
2424004007NRG24160620230142949
|
16/06/2023
|
Malli Malik
|
2424004007WL007074
|
Malli Malik
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879789
|
|
MALI MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHONA
|
OR-24-004-007-016/3481
(CHANDIPUT)
|
2424004007NRG24160620230142950
|
16/06/2023
|
PRAKASH DALABEHERA
|
2424004007WL007074
|
PRAKASH DALABEHERA
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879779
|
|
Mr. PRAKASH CHANDRA DALBEHERA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-016/3483
(CHANDIPUT)
|
2424004007NRG24160620230142951
|
16/06/2023
|
Jalandhar Molick
|
2424004007WL007074
|
Jalandhar Molick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879798
|
|
Mrs. SUMITRA MALIK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-016/3484
(CHANDIPUT)
|
2424004007NRG24160620230142952
|
16/06/2023
|
SURENDRA MALLIK
|
2424004007WL007074
|
SURENDRA MALLIK
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879803
|
|
Mr. SURENDRA MALLIK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-016/3486
(CHANDIPUT)
|
2424004007NRG24160620230142953
|
16/06/2023
|
RAMESH CHANDRA MALIK
|
2424004007WL007074
|
RAMESH CHANDRA MALIK
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879790
|
|
Mr. RAMESH MALLICK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-016/3487
(CHANDIPUT)
|
2424004007NRG24160620230142954
|
16/06/2023
|
Manasa Molick
|
2424004007WL007074
|
Manasa Molick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879794
|
|
MANAS MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHONA
|
OR-24-004-007-016/3497
(CHANDIPUT)
|
2424004007NRG24160620230142955
|
16/06/2023
|
Padma Nayak
|
2424004007WL007074
|
Padma Nayak
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879791
|
|
Mrs. PADMA NAYAK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-016/3502
(CHANDIPUT)
|
2424004007NRG24160620230142956
|
16/06/2023
|
CHANDRAMA NAYAK
|
2424004007WL007074
|
CHANDRAMA NAYAK
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879799
|
|
Mrs. CHANDRAMA NAYAK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-016/3505
(CHANDIPUT)
|
2424004007NRG24160620230142957
|
16/06/2023
|
BALAKRUSHNA DALABEHERA
|
2424004007WL007074
|
BALAKRUSHNA DALABEHERA
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879800
|
|
Mr. BALAKRUSHNA DALBEHERA KRISHNA BEHERA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-016/3506
(CHANDIPUT)
|
2424004007NRG24160620230142958
|
16/06/2023
|
KARTIK DALABEHERA
|
2424004007WL007074
|
KARTIK DALABEHERA
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879801
|
|
Mr. KARTIK DALBEHERA
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-016/3508
(CHANDIPUT)
|
2424004007NRG24160620230142959
|
16/06/2023
|
Jayanti Majhi
|
2424004007WL007074
|
Jayanti Majhi
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879802
|
|
JAYANTI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOHONA
|
OR-24-004-007-016/3509
(CHANDIPUT)
|
2424004007NRG24160620230142960
|
16/06/2023
|
SUDARSAN MALLIK
|
2424004007WL007074
|
SUDARSAN MALLIK
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806879780
|
|
Mr. SUDARSAN MALLICK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-016/3513
(CHANDIPUT)
|
2424004007NRG24160620230142961
|
16/06/2023
|
VIKARI SETHI
|
2424004007WL007074
|
VIKARI SETHI
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806879783
|
|
BHIKARI SETHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-007-016/3515
(CHANDIPUT)
|
2424004007NRG24160620230142962
|
16/06/2023
|
PARI SAHU
|
2424004007WL007074
|
PARI SAHU
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806879786
|
|
PARI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOHONA
|
OR-24-004-007-016/3532
(CHANDIPUT)
|
2424004007NRG24160620230142963
|
16/06/2023
|
Janaki Dolaie
|
2424004007WL007074
|
Janaki Dolaie
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806879788
|
|
Mrs. JANAKI DALAI
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-016/3534
(CHANDIPUT)
|
2424004007NRG24160620230142964
|
16/06/2023
|
Sumati Molick
|
2424004007WL007074
|
Sumati Molick
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806879782
|
|
Mrs. SUMATI MALIK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-016/3536
(CHANDIPUT)
|
2424004007NRG24160620230142965
|
16/06/2023
|
PURNA MALIK
|
2424004007WL007074
|
PURNA MALIK
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806879778
|
|
PURNA MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOHONA
|
OR-24-004-007-016/96557
(CHANDIPUT)
|
2424004007NRG24160620230142966
|
16/06/2023
|
Jema Mallick
|
2424004007WL007074
|
Jema Mallick
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806879804
|
|
JEMA MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-007-016/96681
(CHANDIPUT)
|
2424004007NRG24160620230142967
|
16/06/2023
|
SUKANTI DALABEHERA
|
2424004007WL007074
|
SUKANTI DALABEHERA
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806879797
|
|
Mrs. SUKANTI DALABEHERA
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-016/96682
(CHANDIPUT)
|
2424004007NRG24160620230142968
|
16/06/2023
|
Puspanjali Baliarasingh
|
2424004007WL007074
|
Puspanjali Baliarasingh
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806879795
|
|
Mrs. PUSPANJALI BALIARASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41736
|
41736
|
|
|
|
|
|
|
|