|
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-24-004-014-005/250001392
(DHEPAGUDA)
|
2424004014NRG24160620230142971
|
16/06/2023
|
BIPRA MALLICK
|
2424004014WL007075
|
BIPRA MALLICK
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807052125
|
|
Mr. BIPRA MALIKA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-005/9328
(DHEPAGUDA)
|
2424004014NRG24160620230142972
|
16/06/2023
|
HUNA MALIK
|
2424004014WL007075
|
HUNA MALIK
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807052126
|
|
Mr. HUNA MALIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-005/9345
(DHEPAGUDA)
|
2424004014NRG24160620230142976
|
16/06/2023
|
SUBAS MALIK
|
2424004014WL007075
|
SUBAS MALIK
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807052127
|
|
Mr. SUBAS MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-014-005/1001
(DHEPAGUDA)
|
2424004014NRG24160620230142969
|
16/06/2023
|
Bhanu Malik
|
2424004014WL007075
|
Bhanu Malik
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807052120
|
|
BHANU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MOHONA
|
OR-24-004-014-005/9343
(DHEPAGUDA)
|
2424004014NRG24160620230142974
|
16/06/2023
|
Jamuna Malik
|
2424004014WL007075
|
Jamuna Malik
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807052121
|
|
JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-014-005/999006
(DHEPAGUDA)
|
2424004014NRG24160620230142978
|
16/06/2023
|
Basu Malik
|
2424004014WL007075
|
Basu Malik
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807052122
|
|
BASU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-014-005/150012581
(DHEPAGUDA)
|
2424004014NRG24160620230142970
|
16/06/2023
|
TRINATH MALLICK
|
2424004014WL007075
|
TRINATH MALLICK
|
00415
|
SBIN0013635
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807052123
|
|
MR TRINATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-014-005/9366
(DHEPAGUDA)
|
2424004014NRG24160620230142977
|
16/06/2023
|
Ludha Malik
|
2424004014WL007075
|
Ludha Malik
|
00415
|
SBIN0013635
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807052124
|
|
MR LUDHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|