|
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-24-004-014-004/31
(DHEPAGUDA)
|
2424004014NRG24011220230535910
|
02/12/2023
|
Bhimasen Sabara
|
2424004014WL064544
|
Bhimasen Sabara
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831302
|
|
Mr. BHIMASEN SABARA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-004/38
(DHEPAGUDA)
|
2424004014NRG24011220230537744
|
02/12/2023
|
Malinga Raito
|
2424004014WL064784
|
Malinga Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831314
|
|
Mr. MALINGA RAITA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-004/46
(DHEPAGUDA)
|
2424004014NRG24011220230537734
|
02/12/2023
|
Sabitri Dalabehera
|
2424004014WL064783
|
Sabitri Dalabehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074831311
|
|
MS SABITRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-014-004/9233
(DHEPAGUDA)
|
2424004014NRG24011220230535874
|
02/12/2023
|
Sri Khali Dalaie
|
2424004014WL064536
|
Sri Khali Dalaie
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831316
|
|
Mr. KHAILA DALAI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-004/9262
(DHEPAGUDA)
|
2424004014NRG24011220230535886
|
02/12/2023
|
Nakula Karji
|
2424004014WL064539
|
Nakula Karji
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831317
|
|
Mr. NAKULA KARJEE
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-005/250001392
(DHEPAGUDA)
|
2424004014NRG24011220230535904
|
02/12/2023
|
BIPRA MALLICK
|
2424004014WL064542
|
BIPRA MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831310
|
|
Mr. BIPRA MALIKA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-005/250001394
(DHEPAGUDA)
|
2424004014NRG24011220230537716
|
02/12/2023
|
Chandrama Mallick
|
2424004014WL064780
|
Chandrama Mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831307
|
|
Mrs. CHANDRAMA MALLIK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-005/30234
(DHEPAGUDA)
|
2424004014NRG24011220230536034
|
02/12/2023
|
Sara Malika
|
2424004014WL064555
|
Sara Malika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831309
|
|
Mrs. PARA MALIK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-005/9336
(DHEPAGUDA)
|
2424004014NRG24011220230535958
|
02/12/2023
|
Sukru Malik
|
2424004014WL064551
|
Sukru Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831308
|
|
Mr. SHUKRU MALIK
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-014-005/9357
(DHEPAGUDA)
|
2424004014NRG24011220230537720
|
02/12/2023
|
Sri Benu Malik
|
2424004014WL064781
|
Sri Benu Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831315
|
|
Mr. BENU MALLIK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-014-005/9372
(DHEPAGUDA)
|
2424004014NRG24011220230536030
|
02/12/2023
|
TAMAL MALIK
|
2424004014WL064554
|
TAMAL MALIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074831312
|
|
MRS TAMAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-014-005/98525
(DHEPAGUDA)
|
2424004014NRG24011220230535949
|
02/12/2023
|
DAMBARU MALIK
|
2424004014WL064548
|
DAMBARU MALIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831313
|
|
Mr. DAMBARU MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13404
|
13404
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-014-001/2500020116
(DHEPAGUDA)
|
2424004014NRG24271120230520692
|
02/12/2023
|
NARAYAN SABAR
|
2424004014WL062420
|
NARAYAN SABAR
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074831289
|
|
NARAYAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-014-002/150012485
(DHEPAGUDA)
|
2424004014NRG24011220230535870
|
02/12/2023
|
Sajani Bisoi
|
2424004014WL064534
|
Sajani Bisoi
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831291
|
|
SAJANI BISOYI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MOHONA
|
OR-24-004-014-004/250002062
(DHEPAGUDA)
|
2424004014NRG24011220230535872
|
02/12/2023
|
TRILOCHAN BISOIE
|
2424004014WL064535
|
TRILOCHAN BISOIE
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831285
|
|
TRILOCHAN BISOYI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MOHONA
|
OR-24-004-014-004/250002083
(DHEPAGUDA)
|
2424004014NRG24011220230535952
|
02/12/2023
|
Renu Bala Nayak
|
2424004014WL064549
|
Renu Bala Nayak
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831288
|
|
RENUBALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MOHONA
|
OR-24-004-014-004/38
(DHEPAGUDA)
|
2424004014NRG24011220230537742
|
02/12/2023
|
Kantara Raita
|
2424004014WL064784
|
Kantara Raita
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831295
|
|
SURENDRA RAIT
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MOHONA
|
OR-24-004-014-004/45
(DHEPAGUDA)
|
2424004014NRG24011220230537706
|
02/12/2023
|
Jubaraja Dalabehera
|
2424004014WL064778
|
Jubaraja Dalabehera
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831296
|
|
JUBRAJ DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MOHONA
|
OR-24-004-014-004/45
(DHEPAGUDA)
|
2424004014NRG24011220230537705
|
02/12/2023
|
Sontash Dalabehera
|
2424004014WL064778
|
Sontash Dalabehera
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831286
|
|
SANTOSH DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MOHONA
|
OR-24-004-014-004/46
(DHEPAGUDA)
|
2424004014NRG24011220230537737
|
02/12/2023
|
Saibani Dalabehera
|
2424004014WL064783
|
Saibani Dalabehera
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831292
|
|
Ms. SAIBANI DALABEHERA
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-014-004/9274
(DHEPAGUDA)
|
2424004014NRG24011220230535908
|
02/12/2023
|
Titu Bisoie
|
2424004014WL064543
|
Titu Bisoie
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074831287
|
|
MR TITU KUMAR BISOYI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-014-004/99993
(DHEPAGUDA)
|
2424004014NRG24011220230535888
|
02/12/2023
|
KUNTALA DALAI
|
2424004014WL064539
|
KUNTALA DALAI
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831293
|
|
KUNTALA DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MOHONA
|
OR-24-004-014-005/250001394
(DHEPAGUDA)
|
2424004014NRG24011220230537715
|
02/12/2023
|
NILAMBAR MALIK
|
2424004014WL064780
|
NILAMBAR MALIK
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831294
|
|
NILAMBAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MOHONA
|
OR-24-004-014-005/30237
(DHEPAGUDA)
|
2424004014NRG24271120230520690
|
02/12/2023
|
Deba Dalabehera
|
2424004014WL062419
|
Deba Dalabehera
|
00177
|
IOBA0000517
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074831300
|
|
DEBA DALABEHERA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-014-005/9336
(DHEPAGUDA)
|
2424004014NRG24011220230535960
|
02/12/2023
|
Sanju Malik
|
2424004014WL064551
|
Sanju Malik
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074831297
|
|
MR RAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-014-005/9368
(DHEPAGUDA)
|
2424004014NRG24011220230535880
|
02/12/2023
|
Kamala Mallik
|
2424004014WL064537
|
Kamala Mallik
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831298
|
|
Mrs. KAMALA MALIK
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-014-005/9384
(DHEPAGUDA)
|
2424004014NRG24011220230535955
|
02/12/2023
|
SUKANTI MALIK
|
2424004014WL064550
|
SUKANTI MALIK
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831290
|
|
Mrs. Sukanti Malik
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-014-005/9406
(DHEPAGUDA)
|
2424004014NRG24011220230536028
|
02/12/2023
|
Sibasankar Mallik
|
2424004014WL064553
|
Sibasankar Mallik
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831284
|
|
SIBA SANKAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MOHONA
|
OR-24-004-014-005/98525
(DHEPAGUDA)
|
2424004014NRG24011220230535948
|
02/12/2023
|
Hari Mallick
|
2424004014WL064548
|
Hari Mallick
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831299
|
|
Mr. HARI MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18510
|
18510
|
|
|
|
|
|
|
|
|
30
|
MOHONA
|
OR-24-004-014-004/99993
(DHEPAGUDA)
|
2424004014NRG24011220230535887
|
02/12/2023
|
Moheswar Dalai
|
2424004014WL064539
|
Moheswar Dalai
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074831301
|
|
Mr MAHESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-014-004/28484
(DHEPAGUDA)
|
2424004014NRG24011220230535942
|
02/12/2023
|
Pitambar Mandal
|
2424004014WL064546
|
Pitambar Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074831306
|
|
MR PITAMBAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-014-004/46
(DHEPAGUDA)
|
2424004014NRG24011220230537735
|
02/12/2023
|
Sadanandha Dolabehera
|
2424004014WL064783
|
Sadanandha Dolabehera
|
00415
|
SBIN0013635
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831305
|
|
SADANANDA DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MOHONA
|
OR-24-004-014-004/9283
(DHEPAGUDA)
|
2424004014NRG24011220230537702
|
02/12/2023
|
Prakash Bisoie
|
2424004014WL064777
|
Prakash Bisoie
|
00415
|
SBIN0013635
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074831304
|
|
Mr. PRAKASH BISOI
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-014-005/9344
(DHEPAGUDA)
|
2424004014NRG24011220230535882
|
02/12/2023
|
Pratap Malik
|
2424004014WL064538
|
Pratap Malik
|
00415
|
SBIN0013635
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074831303
|
|
MR PRATAP MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37499
|
37499
|
|
|
|
|
|
|
|