|
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-24-004-014-004/34
(DHEPAGUDA)
|
2424004014NRG24011220230537731
|
02/12/2023
|
Ranjeeta Sabara
|
2424004014WL064782
|
Ranjeeta Sabara
|
00176
|
IDIB000C057
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1071367317
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-014-004/45
(DHEPAGUDA)
|
2424004014NRG24011220230537704
|
02/12/2023
|
Tulasi Dalabehera
|
2424004014WL064778
|
Tulasi Dalabehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1071367327
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-014-004/46
(DHEPAGUDA)
|
2424004014NRG24011220230537736
|
02/12/2023
|
Sabitri Dalabehera
|
2424004014WL064783
|
Sabitri Dalabehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1071367318
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-014-005/250001394
(DHEPAGUDA)
|
2424004014NRG24011220230537714
|
02/12/2023
|
BANAMALI MALLICK
|
2424004014WL064780
|
BANAMALI MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1071367316
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-014-004/250002094
(DHEPAGUDA)
|
2424004014NRG24011220230535946
|
02/12/2023
|
Ladukishor Paik
|
2424004014WL064547
|
Ladukishor Paik
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1071367320
|
|
Ladukishor Paik
|
()
|
|
6
|
MOHONA
|
OR-24-004-014-004/38
(DHEPAGUDA)
|
2424004014NRG24011220230537743
|
02/12/2023
|
Kuntala Raita
|
2424004014WL064784
|
Kuntala Raita
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1071367319
|
|
Kuntala Raita
|
()
|
|
7
|
MOHONA
|
OR-24-004-014-005/9372
(DHEPAGUDA)
|
2424004014NRG24011220230536031
|
02/12/2023
|
Jalendra Mallik
|
2424004014WL064554
|
Jalendra Mallik
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1071367326
|
|
Jalendra Mallik
|
()
|
|
8
|
MOHONA
|
OR-24-004-014-005/9384
(DHEPAGUDA)
|
2424004014NRG24011220230535954
|
02/12/2023
|
SUMA JANI
|
2424004014WL064550
|
SUMA JANI
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1071367325
|
|
SUMA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-014-004/250002091
(DHEPAGUDA)
|
2424004014NRG24011220230537710
|
02/12/2023
|
MANOJ SAHU
|
2424004014WL064779
|
MANOJ SAHU
|
00177
|
IOBA0001135
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1071367324
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-014-004/28484
(DHEPAGUDA)
|
2424004014NRG24011220230535943
|
02/12/2023
|
SANTI MANDAL
|
2424004014WL064546
|
SANTI MANDAL
|
00415
|
SBIN0009349
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1071367323
|
|
MISS SANTI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-014-005/9336
(DHEPAGUDA)
|
2424004014NRG24011220230535959
|
02/12/2023
|
RAMA CH MALLICK
|
2424004014WL064551
|
RAMA CH MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1071367322
|
|
MR RAM MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-014-004/34
(DHEPAGUDA)
|
2424004014NRG24011220230537730
|
02/12/2023
|
Rajendra Sabara
|
2424004014WL064782
|
Rajendra Sabara
|
00415
|
SBIN0013635
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1071367328
|
|
MR RAJENDRA SABAR
|
()
|
|
13
|
MOHONA
|
OR-24-004-014-004/98728
(DHEPAGUDA)
|
2424004014NRG24011220230537711
|
02/12/2023
|
Krushna Chandra Sahu
|
2424004014WL064779
|
Krushna Chandra Sahu
|
00415
|
SBIN0013635
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1071367329
|
|
MR KRUSHNACHANDRA SAHU
|
()
|
|
14
|
MOHONA
|
OR-24-004-014-005/1002
(DHEPAGUDA)
|
2424004014NRG24011220230535892
|
02/12/2023
|
Udaya Malik
|
2424004014WL064540
|
Udaya Malik
|
00415
|
SBIN0013635
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1071367330
|
|
MR UDAY MALIK
|
()
|
|
15
|
MOHONA
|
OR-24-004-014-005/9344
(DHEPAGUDA)
|
2424004014NRG24011220230535883
|
02/12/2023
|
Santosh Malik
|
2424004014WL064538
|
Santosh Malik
|
00415
|
SBIN0013635
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1071367321
|
|
MR SANTOSH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16755
|
16755
|
|
|
|
|
|
|
|