|
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-24-004-014-001/9427
(DHEPAGUDA)
|
2424004014NRG24281220230630365
|
03/01/2024
|
Arakhita Paika
|
2424004014WL075548
|
Arakhita Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556329568
|
|
Mr. ARAKITA PAIKA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-004/38
(DHEPAGUDA)
|
2424004014NRG24281220230630362
|
03/01/2024
|
Malinga Raito
|
2424004014WL075547
|
Malinga Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556329576
|
|
Mr. MALINGA RAITA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-004/48
(DHEPAGUDA)
|
2424004014NRG24281220230630313
|
03/01/2024
|
Suki Dalabehera
|
2424004014WL075537
|
Suki Dalabehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556329571
|
|
MS SUKI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-014-004/9817
(DHEPAGUDA)
|
2424004014NRG24281220230630325
|
03/01/2024
|
Niniel Badaraita
|
2424004014WL075542
|
Niniel Badaraita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556329572
|
|
Mr. MINIEL BADARAIT
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-004/9817
(DHEPAGUDA)
|
2424004014NRG24281220230630326
|
03/01/2024
|
Sebani Badaraita
|
2424004014WL075542
|
Sebani Badaraita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556329575
|
|
Mrs. SEBANI BADARIATA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-004/99992
(DHEPAGUDA)
|
2424004014NRG24281220230630311
|
03/01/2024
|
Sarat Chandra Dalai
|
2424004014WL075536
|
Sarat Chandra Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556329570
|
|
MR SARAT CHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-014-005/30234
(DHEPAGUDA)
|
2424004014NRG24281220230630357
|
03/01/2024
|
Sara Malika
|
2424004014WL075545
|
Sara Malika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556329574
|
|
Mrs. PARA MALIK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-005/4
(DHEPAGUDA)
|
2424004014NRG24281220230630367
|
03/01/2024
|
Ujala mallick
|
2424004014WL075549
|
Ujala mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556329573
|
|
Mr. UJJAL MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-014-004/15001119
(DHEPAGUDA)
|
2424004014NRG24281220230630331
|
03/01/2024
|
KABIRA MALLICK
|
2424004014WL075544
|
KABIRA MALLICK
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556329566
|
|
KABIR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOHONA
|
OR-24-004-014-004/250002062
(DHEPAGUDA)
|
2424004014NRG24281220230630379
|
03/01/2024
|
TRILOCHAN BISOIE
|
2424004014WL075555
|
TRILOCHAN BISOIE
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556329561
|
|
TRILOCHAN BISOYI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MOHONA
|
OR-24-004-014-004/250002089
(DHEPAGUDA)
|
2424004014NRG24281220230630371
|
03/01/2024
|
SANKAR MALIK
|
2424004014WL075551
|
SANKAR MALIK
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556329564
|
|
SANKAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MOHONA
|
OR-24-004-014-004/9204
(DHEPAGUDA)
|
2424004014NRG24281220230630377
|
03/01/2024
|
BIPRA MALLICK
|
2424004014WL075554
|
BIPRA MALLICK
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556329562
|
|
BIPRA MALLICK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MOHONA
|
OR-24-004-014-005/250002090
(DHEPAGUDA)
|
2424004014NRG24281220230630359
|
03/01/2024
|
BASUDEB MALIK
|
2424004014WL075546
|
BASUDEB MALIK
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556329565
|
|
MR BASUDEB MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-014-005/9368
(DHEPAGUDA)
|
2424004014NRG24281220230630319
|
03/01/2024
|
Kamala Mallik
|
2424004014WL075540
|
Kamala Mallik
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556329567
|
|
Mrs. KAMALA MALIK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-014-005/9406
(DHEPAGUDA)
|
2424004014NRG24281220230630369
|
03/01/2024
|
Sibasankar Mallik
|
2424004014WL075550
|
Sibasankar Mallik
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556329563
|
|
SIBA SANKAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-014-004/258095
(DHEPAGUDA)
|
2424004014NRG24281220230630329
|
03/01/2024
|
Sudarsan Sabara
|
2424004014WL075543
|
Sudarsan Sabara
|
00415
|
SBIN0009349
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556329569
|
|
MR SUDARSAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17872
|
17872
|
|
|
|
|
|
|
|