|
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-24-004-014-001/99635
(DHEPAGUDA)
|
2424004014NRG24031120230458817
|
04/11/2023
|
Sankar Sabar
|
2424004014WL052177
|
Sankar Sabar
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408796289
|
|
Mr. SHANKAR SHABAR
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-001/99988
(DHEPAGUDA)
|
2424004014NRG24031120230458820
|
04/11/2023
|
ASHADI GAMANG
|
2424004014WL052177
|
ASHADI GAMANG
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408796286
|
|
ASHADI GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-014-004/98638
(DHEPAGUDA)
|
2424004014NRG24031120230458824
|
04/11/2023
|
Jambhubati Nayak
|
2424004014WL052180
|
Jambhubati Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408796288
|
|
Mrs. JAMBU BATI NAYAK
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-005/30234
(DHEPAGUDA)
|
2424004014NRG24031120230458801
|
04/11/2023
|
Sara Malika
|
2424004014WL052174
|
Sara Malika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408796285
|
|
Mrs. PARA MALIK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-005/9379
(DHEPAGUDA)
|
2424004014NRG24031120230458798
|
04/11/2023
|
BASUDEB MALIK
|
2424004014WL052171
|
BASUDEB MALIK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408796284
|
|
Mr. BASUDEB MALIK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-005/9379
(DHEPAGUDA)
|
2424004014NRG24031120230458797
|
04/11/2023
|
SHAILA MALIK
|
2424004014WL052171
|
SHAILA MALIK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408796287
|
|
Mrs. SHAILA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-014-001/2500020116
(DHEPAGUDA)
|
2424004014NRG24031120230458808
|
04/11/2023
|
NARAYAN SABAR
|
2424004014WL052176
|
NARAYAN SABAR
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408796274
|
|
NARAYAN SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOHONA
|
OR-24-004-014-001/250002106
(DHEPAGUDA)
|
2424004014NRG24031120230458810
|
04/11/2023
|
SUGUMI SHABAR
|
2424004014WL052177
|
SUGUMI SHABAR
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408796276
|
|
SUGAMI SHABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOHONA
|
OR-24-004-014-001/250002109
(DHEPAGUDA)
|
2424004014NRG24031120230458811
|
04/11/2023
|
SUKAMARI SABAR
|
2424004014WL052177
|
SUKAMARI SABAR
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408796275
|
|
MRS SUKAMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-014-001/250002114
(DHEPAGUDA)
|
2424004014NRG24031120230458814
|
04/11/2023
|
SAHADEV SABAR
|
2424004014WL052177
|
SAHADEV SABAR
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408796277
|
|
SAHADEV SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-014-001/99701
(DHEPAGUDA)
|
2424004014NRG24031120230458819
|
04/11/2023
|
BASANTI SABAR
|
2424004014WL052177
|
BASANTI SABAR
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408796279
|
|
BASANTI SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-014-004/45
(DHEPAGUDA)
|
2424004014NRG24031120230458800
|
04/11/2023
|
Sontash Dalabehera
|
2424004014WL052173
|
Sontash Dalabehera
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408796273
|
|
SANTOSH DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MOHONA
|
OR-24-004-014-004/99993
(DHEPAGUDA)
|
2424004014NRG24031120230458822
|
04/11/2023
|
KUNTALA DALAI
|
2424004014WL052178
|
KUNTALA DALAI
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408796278
|
|
KUNTALA DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-014-004/99993
(DHEPAGUDA)
|
2424004014NRG24031120230458821
|
04/11/2023
|
Moheswar Dalai
|
2424004014WL052178
|
Moheswar Dalai
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408796281
|
|
Mr MAHESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-014-004/258090
(DHEPAGUDA)
|
2424004014NRG24021120230456499
|
04/11/2023
|
Gakula Mallick
|
2424004014WL051623
|
Gakula Mallick
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408796283
|
|
MR GOKUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-014-001/99635
(DHEPAGUDA)
|
2424004014NRG24031120230458818
|
04/11/2023
|
PHULA SABAR
|
2424004014WL052177
|
PHULA SABAR
|
00415
|
SBIN0013635
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408796282
|
|
MRS PHULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-014-004/9283
(DHEPAGUDA)
|
2424004014NRG24031120230458825
|
04/11/2023
|
Prakash Bisoie
|
2424004014WL052181
|
Prakash Bisoie
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408796280
|
|
Mr. PRAKASH BISOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|