|
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-24-004-014-006/2
(DHEPAGUDA)
|
2424004037NRG24061020230385057
|
06/10/2023
|
Laxmana Dalapati
|
2424004037WL036786
|
Laxmana Dalapati
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326832293
|
|
Mr. LAXMAN DALAPATI
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-006/250001398
(DHEPAGUDA)
|
2424004037NRG24061020230385058
|
06/10/2023
|
Puniya Raita
|
2424004037WL036786
|
Puniya Raita
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326832281
|
|
Mr. PUNIA RAIT
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-006/250001399
(DHEPAGUDA)
|
2424004037NRG24061020230385059
|
06/10/2023
|
Rama Chandra Mandal
|
2424004037WL036786
|
Rama Chandra Mandal
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326832282
|
|
Mr. RAMACHANDRA RAIT
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-006/250001400
(DHEPAGUDA)
|
2424004037NRG24061020230385060
|
06/10/2023
|
ASADHI MANDAL
|
2424004037WL036786
|
ASADHI MANDAL
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326832288
|
|
Mrs. ASHASHI MANDAL
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-006/250001404
(DHEPAGUDA)
|
2424004037NRG24061020230385062
|
06/10/2023
|
JATANI MANDAL
|
2424004037WL036786
|
JATANI MANDAL
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326832289
|
|
MS JATINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-014-006/250001404
(DHEPAGUDA)
|
2424004037NRG24061020230385061
|
06/10/2023
|
LALU MANDAL
|
2424004037WL036786
|
LALU MANDAL
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326832283
|
|
Mr. LALU MANDAL
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-006/30144
(DHEPAGUDA)
|
2424004037NRG24061020230385064
|
06/10/2023
|
Kamali Malika
|
2424004037WL036786
|
Kamali Malika
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326832296
|
|
Smt. KAMALI MALLICK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-006/30151
(DHEPAGUDA)
|
2424004037NRG24061020230385065
|
06/10/2023
|
Kailash Malika
|
2424004037WL036786
|
Kailash Malika
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326832280
|
|
Mr. KAILAS MALIK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-006/30155
(DHEPAGUDA)
|
2424004037NRG24061020230385066
|
06/10/2023
|
Hira Nayak
|
2424004037WL036786
|
Hira Nayak
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326832292
|
|
Mr. HIRA NAYAK
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-014-006/30159
(DHEPAGUDA)
|
2424004037NRG24061020230385067
|
06/10/2023
|
Namita Sabar
|
2424004037WL036786
|
Namita Sabar
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326832291
|
|
MAMITA SHABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-014-006/4
(DHEPAGUDA)
|
2424004037NRG24061020230385056
|
06/10/2023
|
Lalita Malik
|
2424004037WL036785
|
Lalita Malik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326832287
|
|
Mrs. LALITA MALIK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-014-006/9479
(DHEPAGUDA)
|
2424004037NRG24061020230385068
|
06/10/2023
|
Trinath Nayak
|
2424004037WL036786
|
Trinath Nayak
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326832294
|
|
TRINATH NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-014-006/9489
(DHEPAGUDA)
|
2424004037NRG24061020230385069
|
06/10/2023
|
Hadi Nayak
|
2424004037WL036786
|
Hadi Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326832298
|
|
Mr. HADI NAYAK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-014-006/9489
(DHEPAGUDA)
|
2424004037NRG24061020230385070
|
06/10/2023
|
Puni Nayak
|
2424004037WL036786
|
Puni Nayak
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326832284
|
|
Mrs. PUNI NAYAK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-014-006/9491
(DHEPAGUDA)
|
2424004037NRG24061020230385072
|
06/10/2023
|
Dandasi Malik
|
2424004037WL036786
|
Dandasi Malik
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326832286
|
|
Mr. DANDASI MALLICK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-014-006/9491
(DHEPAGUDA)
|
2424004037NRG24061020230385071
|
06/10/2023
|
Parbati Malik
|
2424004037WL036786
|
Parbati Malik
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326832279
|
|
Mrs. PARWATI MALLIK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-014-006/9521
(DHEPAGUDA)
|
2424004037NRG24061020230385074
|
06/10/2023
|
Manoj Dolai
|
2424004037WL036786
|
Manoj Dolai
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326832274
|
|
Mr. MANOJ DALAI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-014-006/9533
(DHEPAGUDA)
|
2424004037NRG24061020230385076
|
06/10/2023
|
Radha Mallick
|
2424004037WL036786
|
Radha Mallick
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326832295
|
|
Mrs. RADHA MALLIK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-014-006/9556
(DHEPAGUDA)
|
2424004037NRG24061020230385077
|
06/10/2023
|
Ujala Nayaka
|
2424004037WL036786
|
Ujala Nayaka
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326832275
|
|
Mr. UJWAL NAYAK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-014-006/9567
(DHEPAGUDA)
|
2424004037NRG24061020230385079
|
06/10/2023
|
Rekhi Nayak
|
2424004037WL036786
|
Rekhi Nayak
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326832297
|
|
Mrs. REKHI NAYAK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-014-006/9573
(DHEPAGUDA)
|
2424004037NRG24061020230385080
|
06/10/2023
|
Susila Dalai
|
2424004037WL036786
|
Susila Dalai
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326832285
|
|
Mrs. SUSHILA DALAI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-014-006/99992
(DHEPAGUDA)
|
2424004037NRG24061020230385081
|
06/10/2023
|
Sudam Mallik
|
2424004037WL036786
|
Sudam Mallik
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326832290
|
|
Mrs. SUDAM MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-014-006/9528
(DHEPAGUDA)
|
2424004037NRG24061020230385075
|
06/10/2023
|
Syam Sundar Nayak
|
2424004037WL036786
|
Syam Sundar Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326832276
|
|
Mr. SHYAM SUNDAR NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-014-006/9520
(DHEPAGUDA)
|
2424004037NRG24061020230385073
|
06/10/2023
|
Raghaba Nayak
|
2424004037WL036786
|
Raghaba Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326832277
|
|
Mr. RAGHAB NAYAK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-014-006/9559
(DHEPAGUDA)
|
2424004037NRG24061020230385078
|
06/10/2023
|
Rukuna Paika
|
2424004037WL036786
|
Rukuna Paika
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326832278
|
|
MRS RUKUNA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|