|
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-24-004-007-004/10000
(CHANDIPUT)
|
2424004007NRG24150720230220669
|
15/07/2023
|
Silpa Nayak
|
2424004007WL010832
|
Silpa Nayak
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235062
|
|
MRS SHILPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-007-004/10002
(CHANDIPUT)
|
2424004007NRG24150720230220670
|
15/07/2023
|
Sabita Dalai
|
2424004007WL010832
|
Sabita Dalai
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235050
|
|
Mrs. SABITA DALAI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-004/3090
(CHANDIPUT)
|
2424004007NRG24150720230220671
|
15/07/2023
|
Sailo Behera
|
2424004007WL010832
|
Sailo Behera
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235041
|
|
Mr. SAILA BEHERA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-004/3123
(CHANDIPUT)
|
2424004007NRG24150720230220672
|
15/07/2023
|
Duhita Karji
|
2424004007WL010832
|
Duhita Karji
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235056
|
|
Mrs. DUITA KARJEE
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-004/3123
(CHANDIPUT)
|
2424004007NRG24150720230220673
|
15/07/2023
|
Sudam Karji
|
2424004007WL010832
|
Sudam Karji
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235055
|
|
Mr. SUDAM KARJI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-004/3128
(CHANDIPUT)
|
2424004007NRG24150720230220674
|
15/07/2023
|
Runu Behera
|
2424004007WL010832
|
Runu Behera
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235048
|
|
Mrs. RUNU BEHERA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-004/3229
(CHANDIPUT)
|
2424004007NRG24150720230220675
|
15/07/2023
|
Damayanti Sahu
|
2424004007WL010832
|
Damayanti Sahu
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235045
|
|
DAMAYANTI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-007-004/3386
(CHANDIPUT)
|
2424004007NRG24150720230220676
|
15/07/2023
|
Rabindra Gouda
|
2424004007WL010832
|
Rabindra Gouda
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235052
|
|
Mr. RAVINDRA GOUDA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-004/9992
(CHANDIPUT)
|
2424004007NRG24150720230220677
|
15/07/2023
|
Swapna Behera
|
2424004007WL010832
|
Swapna Behera
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235051
|
|
Mrs. SAPANA BEHERA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-005/4213
(CHANDIPUT)
|
2424004007NRG24150720230220681
|
15/07/2023
|
Banita Gouda
|
2424004007WL010832
|
Banita Gouda
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235053
|
|
Ms. BANITA GOUDA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-005/4213
(CHANDIPUT)
|
2424004007NRG24150720230220678
|
15/07/2023
|
Bipracharana Gouda
|
2424004007WL010832
|
Bipracharana Gouda
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235042
|
|
Mr. BIPRA GOUD CHARAN GOUDA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-005/4213
(CHANDIPUT)
|
2424004007NRG24150720230220679
|
15/07/2023
|
Kuntala Gouda
|
2424004007WL010832
|
Kuntala Gouda
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235058
|
|
Mrs. KUNTALA GOUDA
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-005/4213
(CHANDIPUT)
|
2424004007NRG24150720230220680
|
15/07/2023
|
Kuresh Gouda
|
2424004007WL010832
|
Kuresh Gouda
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235044
|
|
Mr. KURESHU GOUDA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-005/4221
(CHANDIPUT)
|
2424004007NRG24150720230220683
|
15/07/2023
|
Sanju Gouda
|
2424004007WL010832
|
Sanju Gouda
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235057
|
|
Mrs. SANJU GOUDA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-005/4221
(CHANDIPUT)
|
2424004007NRG24150720230220682
|
15/07/2023
|
Sri Sumanath Gouda
|
2424004007WL010832
|
Sri Sumanath Gouda
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235049
|
|
Mr. SOMANATH GOUDA
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-006/4243
(CHANDIPUT)
|
2424004007NRG24150720230220684
|
15/07/2023
|
Dinabandhu Sabara
|
2424004007WL010832
|
Dinabandhu Sabara
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235061
|
|
Mrs. DINABANDHU SABAR
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-006/4243
(CHANDIPUT)
|
2424004007NRG24150720230220685
|
15/07/2023
|
Sumitra Sabar
|
2424004007WL010832
|
Sumitra Sabar
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235054
|
|
Mrs. SUMITRA SABAR
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-006/4256
(CHANDIPUT)
|
2424004007NRG24150720230220686
|
15/07/2023
|
Manguli Dalabehera
|
2424004007WL010832
|
Manguli Dalabehera
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235059
|
|
Mr. MANGULI DALABEHERA
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-006/4257
(CHANDIPUT)
|
2424004007NRG24150720230220687
|
15/07/2023
|
Pitara Mandala
|
2424004007WL010832
|
Pitara Mandala
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235046
|
|
Mr. PITAR MANDAL
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-006/4257
(CHANDIPUT)
|
2424004007NRG24150720230220688
|
15/07/2023
|
Ranjini Mandala
|
2424004007WL010832
|
Ranjini Mandala
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235040
|
|
Mrs. RAJANI MANDAL
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-006/4265
(CHANDIPUT)
|
2424004007NRG24150720230220689
|
15/07/2023
|
Bhima Gamanga
|
2424004007WL010832
|
Bhima Gamanga
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235043
|
|
Mr. Bhima Gamanga
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-006/4270
(CHANDIPUT)
|
2424004007NRG24150720230220690
|
15/07/2023
|
Ganesh Dalabehera
|
2424004007WL010832
|
Ganesh Dalabehera
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235060
|
|
Mr. GANESH DALABEHERA
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-009/3899
(CHANDIPUT)
|
2424004007NRG24150720230220691
|
15/07/2023
|
Arjuna Nayak
|
2424004007WL010832
|
Arjuna Nayak
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966235047
|
|
Ms. ARJUN NAYAK NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|