|
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-24-004-014-005/9393
(DHEPAGUDA)
|
2424004014NRG24220320240808721
|
22/03/2024
|
Tukuna Malik
|
2424004014WL092636
|
Tukuna Malik
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502797
|
|
TUKUNA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-014-005/150012581
(DHEPAGUDA)
|
2424004014NRG24220320240808771
|
22/03/2024
|
Indrajit Malik
|
2424004014WL092639
|
Indrajit Malik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502814
|
|
Mr. INDRAJIT MALLICK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-005/9352
(DHEPAGUDA)
|
2424004014NRG24220320240808713
|
22/03/2024
|
Sukru Malik
|
2424004014WL092636
|
Sukru Malik
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897502815
|
|
Mr. SHUKRA MALIK
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-005/9353
(DHEPAGUDA)
|
2424004014NRG24220320240808777
|
22/03/2024
|
Abhi Mallik
|
2424004014WL092639
|
Abhi Mallik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502816
|
|
Mr. ABHI MALIK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-005/9393
(DHEPAGUDA)
|
2424004014NRG24220320240808720
|
22/03/2024
|
Puni Malik
|
2424004014WL092636
|
Puni Malik
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897502808
|
|
Mrs. PUNEI MALLICK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-014-005/1001
(DHEPAGUDA)
|
2424004014NRG24220320240808769
|
22/03/2024
|
Bhanu Malik
|
2424004014WL092639
|
Bhanu Malik
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502800
|
|
BHANU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MOHONA
|
OR-24-004-014-005/30241
(DHEPAGUDA)
|
2424004014NRG24220320240808774
|
22/03/2024
|
SABITA MALLICK
|
2424004014WL092639
|
SABITA MALLICK
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502801
|
|
SABITA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOHONA
|
OR-24-004-014-005/9327
(DHEPAGUDA)
|
2424004014NRG24220320240808708
|
22/03/2024
|
Pori Mallik
|
2424004014WL092636
|
Pori Mallik
|
00177
|
IOBA0000517
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897502807
|
|
PARI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOHONA
|
OR-24-004-014-005/9330
(DHEPAGUDA)
|
2424004014NRG24220320240808711
|
22/03/2024
|
BABITA MALIK
|
2424004014WL092636
|
BABITA MALIK
|
00177
|
IOBA0000517
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897502799
|
|
BABITA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOHONA
|
OR-24-004-014-005/9330
(DHEPAGUDA)
|
2424004014NRG24220320240808710
|
22/03/2024
|
Sri Basu Malik
|
2424004014WL092636
|
Sri Basu Malik
|
00177
|
IOBA0000517
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897502806
|
|
BASU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MOHONA
|
OR-24-004-014-005/9368
(DHEPAGUDA)
|
2424004014NRG24220320240808781
|
22/03/2024
|
Kamala Mallik
|
2424004014WL092639
|
Kamala Mallik
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502817
|
|
Mrs. KAMALA MALIK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-014-005/94393
(DHEPAGUDA)
|
2424004014NRG24220320240808723
|
22/03/2024
|
MAYA MALLIK
|
2424004014WL092636
|
MAYA MALLIK
|
00177
|
IOBA0000517
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897502798
|
|
MAYA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MOHONA
|
OR-24-004-014-005/94395
(DHEPAGUDA)
|
2424004014NRG24220320240808724
|
22/03/2024
|
Namita Mallik
|
2424004014WL092636
|
Namita Mallik
|
00177
|
IOBA0000517
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897502804
|
|
NAMITA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MOHONA
|
OR-24-004-014-005/98523
(DHEPAGUDA)
|
2424004014NRG24220320240808725
|
22/03/2024
|
DANDASHUNI MALIK
|
2424004014WL092636
|
DANDASHUNI MALIK
|
00177
|
IOBA0000517
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897502802
|
|
DANDASHUNI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MOHONA
|
OR-24-004-014-005/98526
(DHEPAGUDA)
|
2424004014NRG24220320240808726
|
22/03/2024
|
Bhabani Dalabeher
|
2424004014WL092636
|
Bhabani Dalabeher
|
00177
|
IOBA0000517
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897502803
|
|
BHABANI DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MOHONA
|
OR-24-004-014-005/999006
(DHEPAGUDA)
|
2424004014NRG24220320240808782
|
22/03/2024
|
Basu Malik
|
2424004014WL092639
|
Basu Malik
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502805
|
|
BASU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-014-002/99539
(DHEPAGUDA)
|
2424004014NRG24220320240808768
|
22/03/2024
|
Jai Mallick
|
2424004014WL092639
|
Jai Mallick
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502810
|
|
MRS JAI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-014-005/150012581
(DHEPAGUDA)
|
2424004014NRG24220320240808704
|
22/03/2024
|
Janani Mallick
|
2424004014WL092636
|
Janani Mallick
|
00415
|
SBIN0013635
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502812
|
|
MRS JANANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-014-005/9344
(DHEPAGUDA)
|
2424004014NRG24220320240808775
|
22/03/2024
|
Pratap Malik
|
2424004014WL092639
|
Pratap Malik
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502809
|
|
MR PRATAP MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-014-005/9356
(DHEPAGUDA)
|
2424004014NRG24220320240808714
|
22/03/2024
|
Deba dal Malik
|
2424004014WL092636
|
Deba dal Malik
|
00415
|
SBIN0013635
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897502813
|
|
SAHADEVA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MOHONA
|
OR-24-004-014-005/9366
(DHEPAGUDA)
|
2424004014NRG24220320240808780
|
22/03/2024
|
Ludha Malik
|
2424004014WL092639
|
Ludha Malik
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502811
|
|
MR LUDHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|