|
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-24-004-014-005/150012581
(DHEPAGUDA)
|
2424004014NRG24190320240803469
|
20/03/2024
|
Indrajit Malik
|
2424004014WL092135
|
Indrajit Malik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898589645
|
|
Mr. INDRAJIT MALLICK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-005/250001394
(DHEPAGUDA)
|
2424004014NRG24190320240803471
|
20/03/2024
|
Chandrama Mallick
|
2424004014WL092135
|
Chandrama Mallick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898589646
|
|
Mrs. CHANDRAMA MALLIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-005/9353
(DHEPAGUDA)
|
2424004014NRG24190320240803475
|
20/03/2024
|
Abhi Mallik
|
2424004014WL092135
|
Abhi Mallik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898589650
|
|
Mr. ABHI MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-014-005/1001
(DHEPAGUDA)
|
2424004014NRG24190320240803467
|
20/03/2024
|
Bhanu Malik
|
2424004014WL092135
|
Bhanu Malik
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898589640
|
|
BHANU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MOHONA
|
OR-24-004-014-005/250001394
(DHEPAGUDA)
|
2424004014NRG24190320240803470
|
20/03/2024
|
NILAMBAR MALIK
|
2424004014WL092135
|
NILAMBAR MALIK
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898589651
|
|
NILAMBAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MOHONA
|
OR-24-004-014-005/30241
(DHEPAGUDA)
|
2424004014NRG24190320240803472
|
20/03/2024
|
SABITA MALLICK
|
2424004014WL092135
|
SABITA MALLICK
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898589641
|
|
SABITA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MOHONA
|
OR-24-004-014-005/9368
(DHEPAGUDA)
|
2424004014NRG24190320240803479
|
20/03/2024
|
Kamala Mallik
|
2424004014WL092135
|
Kamala Mallik
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898589649
|
|
Mrs. KAMALA MALIK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-005/999006
(DHEPAGUDA)
|
2424004014NRG24190320240803480
|
20/03/2024
|
Basu Malik
|
2424004014WL092135
|
Basu Malik
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898589642
|
|
BASU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-014-002/99539
(DHEPAGUDA)
|
2424004014NRG24190320240803466
|
20/03/2024
|
Jai Mallick
|
2424004014WL092135
|
Jai Mallick
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898589643
|
|
MRS JAI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-014-005/150012581
(DHEPAGUDA)
|
2424004014NRG24190320240803468
|
20/03/2024
|
TRINATH MALLICK
|
2424004014WL092135
|
TRINATH MALLICK
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898589647
|
|
MR TRINATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-014-005/9344
(DHEPAGUDA)
|
2424004014NRG24190320240803473
|
20/03/2024
|
Pratap Malik
|
2424004014WL092135
|
Pratap Malik
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898589648
|
|
MR PRATAP MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-014-005/9366
(DHEPAGUDA)
|
2424004014NRG24190320240803478
|
20/03/2024
|
Ludha Malik
|
2424004014WL092135
|
Ludha Malik
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898589644
|
|
MR LUDHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|