|
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-24-004-009-004/23849
(CHUDANGAPUR)
|
2424004009NRG24010920230303742
|
01/09/2023
|
Phula Gamanga
|
2424004009WL019275
|
Phula Gamanga
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268867907
|
|
Mr. PHULO GOMANGO
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-009-004/23849
(CHUDANGAPUR)
|
2424004009NRG24010920230303743
|
01/09/2023
|
Sebika Gamanga
|
2424004009WL019275
|
Sebika Gamanga
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268867910
|
|
Mrs. SEBIKA GOMANGO
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-009-004/98293
(CHUDANGAPUR)
|
2424004009NRG24010920230303736
|
01/09/2023
|
Ghasi raita
|
2424004009WL019271
|
Ghasi raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268867908
|
|
Mr. GANGSI RAITA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-009-004/98328
(CHUDANGAPUR)
|
2424004009NRG24010920230303728
|
01/09/2023
|
Bijaya kumar parichha
|
2424004009WL019267
|
Bijaya kumar parichha
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268867911
|
|
BIJAY KUMAR PARICHHA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-009-004/98330
(CHUDANGAPUR)
|
2424004009NRG24010920230303726
|
01/09/2023
|
Dipti singh
|
2424004009WL019266
|
Dipti singh
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268867909
|
|
DIPTI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-009-004/23867
(CHUDANGAPUR)
|
2424004009NRG24010920230303740
|
01/09/2023
|
Maheswara Paika
|
2424004009WL019274
|
Maheswara Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268867906
|
|
Mr. MAHESWAR PAIK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-004/23867
(CHUDANGAPUR)
|
2424004009NRG24010920230303741
|
01/09/2023
|
Manjuri Paika
|
2424004009WL019274
|
Manjuri Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268867904
|
|
Mrs. MANJARI PAIK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-004/98277
(CHUDANGAPUR)
|
2424004009NRG24010920230303723
|
01/09/2023
|
Srimatipradhan
|
2424004009WL019264
|
Srimatipradhan
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268867917
|
|
Mrs. SRIMATI PRADHAN
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-004/98285
(CHUDANGAPUR)
|
2424004009NRG24010920230303725
|
01/09/2023
|
Parameswar Pradhan
|
2424004009WL019265
|
Parameswar Pradhan
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268867915
|
|
Mr. PARAMESWAR PRADHAN
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-004/98285
(CHUDANGAPUR)
|
2424004009NRG24010920230303724
|
01/09/2023
|
Rajani pradhan
|
2424004009WL019265
|
Rajani pradhan
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268867919
|
|
Mrs. RAJANI PRADHAN
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-004/98328
(CHUDANGAPUR)
|
2424004009NRG24010920230303729
|
01/09/2023
|
Bernadeta Paricha
|
2424004009WL019267
|
Bernadeta Paricha
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268867920
|
|
Mrs. BERNADETA PARICHHA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-004/98329
(CHUDANGAPUR)
|
2424004009NRG24010920230303739
|
01/09/2023
|
Milirani Singh
|
2424004009WL019273
|
Milirani Singh
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268867922
|
|
Mrs. MILI RANI SINGH
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-004/98330
(CHUDANGAPUR)
|
2424004009NRG24010920230303727
|
01/09/2023
|
Berna singh
|
2424004009WL019266
|
Berna singh
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268867921
|
|
Mrs. BERNA SINGH
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-004/98337
(CHUDANGAPUR)
|
2424004009NRG24010920230303468
|
01/09/2023
|
Dali Paika
|
2424004009WL019230
|
Dali Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268867916
|
|
Mrs. DUTI PAIK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-004/98340
(CHUDANGAPUR)
|
2424004009NRG24010920230303719
|
01/09/2023
|
Jayanti Beherdalai
|
2424004009WL019262
|
Jayanti Beherdalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268867918
|
|
JAYANTI PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-009-004/23885
(CHUDANGAPUR)
|
2424004009NRG24010920230303735
|
01/09/2023
|
Karmila Pariccha
|
2424004009WL019270
|
Karmila Pariccha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268867912
|
|
MRS KARMELA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-009-004/98225
(CHUDANGAPUR)
|
2424004009NRG24010920230303732
|
01/09/2023
|
Ujen Nayak
|
2424004009WL019269
|
Ujen Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268867905
|
|
MR OJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-009-004/98263
(CHUDANGAPUR)
|
2424004009NRG24010920230303737
|
01/09/2023
|
Sisir singh
|
2424004009WL019272
|
Sisir singh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268867913
|
|
Sisir Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOHONA
|
OR-24-004-009-004/98329
(CHUDANGAPUR)
|
2424004009NRG24010920230303738
|
01/09/2023
|
Sashi kanta singh
|
2424004009WL019273
|
Sashi kanta singh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268867914
|
|
Mr. SASHI KANTA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|