|
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-24-004-014-005/9353
(DHEPAGUDA)
|
2424004014NRG24071020230388959
|
07/10/2023
|
Saraswati Malik
|
2424004014WL037577
|
Saraswati Malik
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325725413
|
|
Saraswati Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-014-005/2
(DHEPAGUDA)
|
2424004014NRG24071020230388938
|
07/10/2023
|
Jagili mallick
|
2424004014WL037577
|
Jagili mallick
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325725415
|
|
Jagili mallick
|
()
|
|
3
|
MOHONA
|
OR-24-004-014-005/30231
(DHEPAGUDA)
|
2424004014NRG24071020230388941
|
07/10/2023
|
Prakash Malika
|
2424004014WL037577
|
Prakash Malika
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325725414
|
|
Prakash Malika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-014-001/250002087
(DHEPAGUDA)
|
2424004014NRG24071020230388913
|
07/10/2023
|
DIBADASH BADARAIT
|
2424004014WL037568
|
DIBADASH BADARAIT
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325725424
|
|
DIBADASH BADARAIT
|
()
|
|
5
|
MOHONA
|
OR-24-004-014-001/250002110
(DHEPAGUDA)
|
2424004014NRG24071020230388916
|
07/10/2023
|
MOHAN SABAR
|
2424004014WL037568
|
MOHAN SABAR
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325725423
|
|
MOHAN SABAR
|
()
|
|
6
|
MOHONA
|
OR-24-004-014-001/250002113
(DHEPAGUDA)
|
2424004014NRG24071020230388917
|
07/10/2023
|
DAMUNI SABAR
|
2424004014WL037568
|
DAMUNI SABAR
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325725421
|
|
DAMUNI SABAR
|
()
|
|
7
|
MOHONA
|
OR-24-004-014-001/96276
(DHEPAGUDA)
|
2424004014NRG24071020230388920
|
07/10/2023
|
ANITA BADARAITA
|
2424004014WL037568
|
ANITA BADARAITA
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325725427
|
|
ANITA BADARAITA
|
()
|
|
8
|
MOHONA
|
OR-24-004-014-001/96276
(DHEPAGUDA)
|
2424004014NRG24071020230388919
|
07/10/2023
|
SAMBHARI BADARAIT
|
2424004014WL037568
|
SAMBHARI BADARAIT
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325725419
|
|
SAMBHARI BADARAIT
|
()
|
|
9
|
MOHONA
|
OR-24-004-014-004/250002091
(DHEPAGUDA)
|
2424004014NRG24071020230389059
|
07/10/2023
|
MANOJ SAHU
|
2424004014WL037592
|
MANOJ SAHU
|
00177
|
IOBA0000517
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325725429
|
No Such Account
|
|
|
|
10
|
MOHONA
|
OR-24-004-014-004/250002094
(DHEPAGUDA)
|
2424004014NRG24071020230389055
|
07/10/2023
|
Ladukishor Paik
|
2424004014WL037589
|
Ladukishor Paik
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325725425
|
|
Ladukishor Paik
|
()
|
|
11
|
MOHONA
|
OR-24-004-014-005/9338
(DHEPAGUDA)
|
2424004014NRG24071020230388954
|
07/10/2023
|
BULU MALIK
|
2424004014WL037577
|
BULU MALIK
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325725428
|
|
BULU MALIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-014-005/9366
(DHEPAGUDA)
|
2424004014NRG24071020230388960
|
07/10/2023
|
SABITRI MALIK
|
2424004014WL037577
|
SABITRI MALIK
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325725418
|
|
SABITRI MALIK
|
()
|
|
13
|
MOHONA
|
OR-24-004-014-005/9372
(DHEPAGUDA)
|
2424004014NRG24071020230388961
|
07/10/2023
|
Jalendra Mallik
|
2424004014WL037577
|
Jalendra Mallik
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325725416
|
|
Jalendra Mallik
|
()
|
|
14
|
MOHONA
|
OR-24-004-014-005/9376
(DHEPAGUDA)
|
2424004014NRG24071020230388963
|
07/10/2023
|
Sudam Malik
|
2424004014WL037577
|
Sudam Malik
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325725426
|
|
Sudam Malik
|
()
|
|
15
|
MOHONA
|
OR-24-004-014-005/9384
(DHEPAGUDA)
|
2424004014NRG24071020230388967
|
07/10/2023
|
SUMA JANI
|
2424004014WL037577
|
SUMA JANI
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325725422
|
|
SUMA JANI
|
()
|
|
16
|
MOHONA
|
OR-24-004-014-005/9391
(DHEPAGUDA)
|
2424004014NRG24071020230388968
|
07/10/2023
|
Sukumari Dalaie
|
2424004014WL037577
|
Sukumari Dalaie
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325725417
|
|
Sukumari Dalaie
|
()
|
|
17
|
MOHONA
|
OR-24-004-014-005/9404
(DHEPAGUDA)
|
2424004014NRG24071020230388971
|
07/10/2023
|
KUNI MALIK
|
2424004014WL037577
|
KUNI MALIK
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325725420
|
|
KUNI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-014-004/40
(DHEPAGUDA)
|
2424004014NRG24071020230388926
|
07/10/2023
|
Padma Raito
|
2424004014WL037569
|
Padma Raito
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325725431
|
|
MRS PADMA RAIT
|
()
|
|
19
|
MOHONA
|
OR-24-004-014-005/9338
(DHEPAGUDA)
|
2424004014NRG24071020230388953
|
07/10/2023
|
Rajan Mallick
|
2424004014WL037577
|
Rajan Mallick
|
00415
|
SBIN0013635
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325725430
|
|
MR RAJAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|