|
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-24-004-014-005/1003
(DHEPAGUDA)
|
2424004014NRG24141120230479648
|
14/11/2023
|
DEBENDRA MALI
|
2424004014WL056830
|
DEBENDRA MALI
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389872
|
|
Mr. DEBENDRA MALI
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-005/250002093
(DHEPAGUDA)
|
2424004014NRG24141120230479657
|
14/11/2023
|
SHUSANT MALI
|
2424004014WL056830
|
SHUSANT MALI
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990389912
|
|
Mr. SUSHANT MALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-014-005/999005
(DHEPAGUDA)
|
2424004014NRG24141120230479697
|
14/11/2023
|
LUISA BEHERA
|
2424004014WL056830
|
LUISA BEHERA
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389907
|
|
MRS LUISA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-014-005/150012583
(DHEPAGUDA)
|
2424004014NRG24141120230479651
|
14/11/2023
|
MANUJA BIRA
|
2424004014WL056830
|
MANUJA BIRA
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389899
|
|
MRS MANARAMA BIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-014-005/250001396
(DHEPAGUDA)
|
2424004014NRG24141120230479652
|
14/11/2023
|
BABULA MALLICK
|
2424004014WL056830
|
BABULA MALLICK
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389887
|
|
Mr. BABULA MALLIK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-005/4
(DHEPAGUDA)
|
2424004014NRG24141120230479663
|
14/11/2023
|
Ujala mallick
|
2424004014WL056830
|
Ujala mallick
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389900
|
|
Mr. UJJAL MALIK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-005/6
(DHEPAGUDA)
|
2424004014NRG24141120230479665
|
14/11/2023
|
MANUJA MALLICK
|
2424004014WL056830
|
MANUJA MALLICK
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389913
|
|
Mrs. MANOJ MALIK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-005/9331
(DHEPAGUDA)
|
2424004014NRG24141120230479670
|
14/11/2023
|
SANJU MALIK
|
2424004014WL056830
|
SANJU MALIK
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389901
|
|
SANJU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOHONA
|
OR-24-004-014-005/9332
(DHEPAGUDA)
|
2424004014NRG24141120230479672
|
14/11/2023
|
ANANTA MALLICK
|
2424004014WL056830
|
ANANTA MALLICK
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389914
|
|
ANANT MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHONA
|
OR-24-004-014-005/9340
(DHEPAGUDA)
|
2424004014NRG24141120230479677
|
14/11/2023
|
Mangulu Malik
|
2424004014WL056830
|
Mangulu Malik
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389895
|
|
Mr. MANGULU MALIK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-014-005/9346
(DHEPAGUDA)
|
2424004014NRG24141120230479680
|
14/11/2023
|
Babula Mallik
|
2424004014WL056830
|
Babula Mallik
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389888
|
|
Mr. BABULA MALIK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-014-005/9346
(DHEPAGUDA)
|
2424004014NRG24141120230479681
|
14/11/2023
|
Kumari Mallik
|
2424004014WL056830
|
Kumari Mallik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990389889
|
|
MRS KUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-014-005/9352
(DHEPAGUDA)
|
2424004014NRG24141120230479682
|
14/11/2023
|
Sukru Malik
|
2424004014WL056830
|
Sukru Malik
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389890
|
|
Mr. SHUKRA MALIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-014-005/9379
(DHEPAGUDA)
|
2424004014NRG24111120230476184
|
14/11/2023
|
SHAILA MALIK
|
2424004014WL056147
|
SHAILA MALIK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990389908
|
|
Mrs. SHAILA MALIK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-014-005/9393
(DHEPAGUDA)
|
2424004014NRG24141120230479688
|
14/11/2023
|
Puni Malik
|
2424004014WL056830
|
Puni Malik
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389910
|
|
Mrs. PUNEI MALLICK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-014-005/9404
(DHEPAGUDA)
|
2424004014NRG24141120230479689
|
14/11/2023
|
Sri Sambaru Malik
|
2424004014WL056830
|
Sri Sambaru Malik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990389894
|
|
Mr. SAMBARU MALIK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-014-005/98524
(DHEPAGUDA)
|
2424004014NRG24141120230479695
|
14/11/2023
|
Susila Dalabehera
|
2424004014WL056830
|
Susila Dalabehera
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389891
|
|
Mrs. SUSHILA DALABEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-014-001/2500020116
(DHEPAGUDA)
|
2424004014NRG24111120230476188
|
14/11/2023
|
NARAYAN SABAR
|
2424004014WL056151
|
NARAYAN SABAR
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990389882
|
|
NARAYAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-014-004/250002083
(DHEPAGUDA)
|
2424004014NRG24111120230476190
|
14/11/2023
|
Renu Bala Nayak
|
2424004014WL056153
|
Renu Bala Nayak
|
00177
|
IOBA0000517
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990389874
|
|
RENUBALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MOHONA
|
OR-24-004-014-004/45
(DHEPAGUDA)
|
2424004014NRG24111120230476185
|
14/11/2023
|
Sontash Dalabehera
|
2424004014WL056148
|
Sontash Dalabehera
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990389873
|
|
SANTOSH DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MOHONA
|
OR-24-004-014-005/1001
(DHEPAGUDA)
|
2424004014NRG24141120230479646
|
14/11/2023
|
Bhanu Malik
|
2424004014WL056830
|
Bhanu Malik
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389881
|
|
BHANU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MOHONA
|
OR-24-004-014-005/150012582
(DHEPAGUDA)
|
2424004014NRG24141120230479649
|
14/11/2023
|
BILASA BEHERA
|
2424004014WL056830
|
BILASA BEHERA
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389883
|
|
BILAS BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MOHONA
|
OR-24-004-014-005/150012582
(DHEPAGUDA)
|
2424004014NRG24141120230479650
|
14/11/2023
|
BRAHMNI BEHERA
|
2424004014WL056830
|
BRAHMNI BEHERA
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990389884
|
|
Mrs. BRAHMANI BEHERA
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-014-005/250001396
(DHEPAGUDA)
|
2424004014NRG24141120230479653
|
14/11/2023
|
Pratima Mallik
|
2424004014WL056830
|
Pratima Mallik
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389877
|
|
PRATIMA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MOHONA
|
OR-24-004-014-005/250002090
(DHEPAGUDA)
|
2424004014NRG24141120230479655
|
14/11/2023
|
BASUDEB MALIK
|
2424004014WL056830
|
BASUDEB MALIK
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389911
|
|
MR BASUDEB MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-014-005/2580555
(DHEPAGUDA)
|
2424004014NRG24141120230479658
|
14/11/2023
|
Mamata Mallick
|
2424004014WL056830
|
Mamata Mallick
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389878
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-014-005/2580555
(DHEPAGUDA)
|
2424004014NRG24141120230479659
|
14/11/2023
|
Sahadev Mallick
|
2424004014WL056830
|
Sahadev Mallick
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990389909
|
|
Mr. RAMESH MALIK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-014-005/30240
(DHEPAGUDA)
|
2424004014NRG24141120230479662
|
14/11/2023
|
Jyochna Mali
|
2424004014WL056830
|
Jyochna Mali
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990389896
|
|
MRS JOTSANA MALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-014-005/4
(DHEPAGUDA)
|
2424004014NRG24141120230479664
|
14/11/2023
|
Uttasav Mallick
|
2424004014WL056830
|
Uttasav Mallick
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389879
|
|
UCHHABA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MOHONA
|
OR-24-004-014-005/9327
(DHEPAGUDA)
|
2424004014NRG24141120230479666
|
14/11/2023
|
Pori Mallik
|
2424004014WL056830
|
Pori Mallik
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389906
|
|
PARI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MOHONA
|
OR-24-004-014-005/9327
(DHEPAGUDA)
|
2424004014NRG24141120230479667
|
14/11/2023
|
Rangabati Mallick
|
2424004014WL056830
|
Rangabati Mallick
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389880
|
|
RANGABATI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MOHONA
|
OR-24-004-014-005/9330
(DHEPAGUDA)
|
2424004014NRG24141120230479669
|
14/11/2023
|
BABITA MALIK
|
2424004014WL056830
|
BABITA MALIK
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389876
|
|
BABITA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MOHONA
|
OR-24-004-014-005/9330
(DHEPAGUDA)
|
2424004014NRG24141120230479668
|
14/11/2023
|
Sri Basu Malik
|
2424004014WL056830
|
Sri Basu Malik
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389897
|
|
BASU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MOHONA
|
OR-24-004-014-005/9333
(DHEPAGUDA)
|
2424004014NRG24141120230479673
|
14/11/2023
|
Kunti Malik
|
2424004014WL056830
|
Kunti Malik
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389886
|
|
Mrs. KUNTI MALIK
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-014-005/9337
(DHEPAGUDA)
|
2424004014NRG24141120230479674
|
14/11/2023
|
MANIKA MALIK
|
2424004014WL056830
|
MANIKA MALIK
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389905
|
|
MR MANIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-014-005/9343
(DHEPAGUDA)
|
2424004014NRG24141120230479678
|
14/11/2023
|
Jamuna Malik
|
2424004014WL056830
|
Jamuna Malik
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990389902
|
|
JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-014-005/94393
(DHEPAGUDA)
|
2424004014NRG24141120230479692
|
14/11/2023
|
MAYA MALLIK
|
2424004014WL056830
|
MAYA MALLIK
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389875
|
|
MAYA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MOHONA
|
OR-24-004-014-005/94395
(DHEPAGUDA)
|
2424004014NRG24141120230479693
|
14/11/2023
|
Namita Mallik
|
2424004014WL056830
|
Namita Mallik
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389903
|
|
NAMITA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MOHONA
|
OR-24-004-014-005/98523
(DHEPAGUDA)
|
2424004014NRG24141120230479694
|
14/11/2023
|
DANDASHUNI MALIK
|
2424004014WL056830
|
DANDASHUNI MALIK
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389885
|
|
DANDASHUNI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MOHONA
|
OR-24-004-014-005/98526
(DHEPAGUDA)
|
2424004014NRG24141120230479696
|
14/11/2023
|
Bhabani Dalabeher
|
2424004014WL056830
|
Bhabani Dalabeher
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389898
|
|
BHABANI DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MOHONA
|
OR-24-004-014-005/999006
(DHEPAGUDA)
|
2424004014NRG24141120230479698
|
14/11/2023
|
Basu Malik
|
2424004014WL056830
|
Basu Malik
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389904
|
|
BASU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
42
|
MOHONA
|
OR-24-004-014-005/9332
(DHEPAGUDA)
|
2424004014NRG24141120230479671
|
14/11/2023
|
Gurubaria Malik
|
2424004014WL056830
|
Gurubaria Malik
|
00415
|
SBIN0013635
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389892
|
|
MRS GURUBARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-014-005/9344
(DHEPAGUDA)
|
2424004014NRG24141120230479679
|
14/11/2023
|
Pratap Malik
|
2424004014WL056830
|
Pratap Malik
|
00415
|
SBIN0013635
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990389893
|
|
MR PRATAP MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|