|
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-24-004-014-003/150012618
(DHEPAGUDA)
|
2424004037NRG23050820220215767
|
05/08/2022
|
Padma Ranajeet
|
2424004037WL0013585
|
Padma Ranajeet
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229519653
|
|
Mrs. PADMABATI RANJIT
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-003/9591
(DHEPAGUDA)
|
2424004037NRG23050820220215773
|
05/08/2022
|
Bhaskar Karji
|
2424004037WL0013585
|
Bhaskar Karji
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229519652
|
|
BHASKAR KARYJE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-014-003/150012620
(DHEPAGUDA)
|
2424004037NRG23050820220215886
|
05/08/2022
|
Debaki Pujari
|
2424004037WL0013595
|
Debaki Pujari
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229519661
|
|
Ms. Debaki Pujari PUJARI
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-003/150012620
(DHEPAGUDA)
|
2424004037NRG23050820220215885
|
05/08/2022
|
Kalakrushna Pujari
|
2424004037WL0013595
|
Kalakrushna Pujari
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229519659
|
|
Mr. KALA KRUSHNA PUJARI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-003/30185
(DHEPAGUDA)
|
2424004037NRG23050820220215770
|
05/08/2022
|
Bhanu Dalai
|
2424004037WL0013585
|
Bhanu Dalai
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229519658
|
|
Mrs. BHANU DALAI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-003/30185
(DHEPAGUDA)
|
2424004037NRG23050820220215887
|
05/08/2022
|
Sibarama Dalai
|
2424004037WL0013595
|
Sibarama Dalai
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229519662
|
|
Mr. SIBARAM DALAI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-003/9590
(DHEPAGUDA)
|
2424004037NRG23050820220215772
|
05/08/2022
|
Bhagabati Ranajit
|
2424004037WL0013585
|
Bhagabati Ranajit
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229519657
|
|
Mrs. BHAGABATI RANJIT
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-003/9591
(DHEPAGUDA)
|
2424004037NRG23050820220215774
|
05/08/2022
|
Sabitri Karji
|
2424004037WL0013585
|
Sabitri Karji
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229519660
|
|
Mrs. SABITRI KARJI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-003/9604
(DHEPAGUDA)
|
2424004037NRG23050820220215776
|
05/08/2022
|
Nilakantha Paika
|
2424004037WL0013585
|
Nilakantha Paika
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229519654
|
|
Mr. NILAKANTHA PAIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-014-003/30178
(DHEPAGUDA)
|
2424004037NRG23050820220215768
|
05/08/2022
|
Kokila Paika
|
2424004037WL0013585
|
Kokila Paika
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229519655
|
|
MR KOKILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-014-003/9612
(DHEPAGUDA)
|
2424004037NRG23050820220215891
|
05/08/2022
|
Ananta Pujari
|
2424004037WL0013595
|
Ananta Pujari
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229519656
|
|
MR ANANTA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|