|
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)
|
2424004014NRG24Z220320240808744
|
22/03/2024
|
Tukuna Malik
|
2424004014WL092636
|
Tukuna Malik
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272239
|
|
TUKUNA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-014-005/150012581
(DHEPAGUDA)
|
2424004014NRG24Z220320240808786
|
22/03/2024
|
Indrajit Malik
|
2424004014WL092639
|
Indrajit Malik
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272230
|
|
Mr. INDRAJIT MALLICK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-005/250001392
(DHEPAGUDA)
|
2424004014NRG24Z220320240808728
|
22/03/2024
|
BIPRA MALLICK
|
2424004014WL092636
|
BIPRA MALLICK
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272228
|
|
Mr. BIPRA MALIKA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-005/250001394
(DHEPAGUDA)
|
2424004014NRG24Z220320240808788
|
22/03/2024
|
Chandrama Mallick
|
2424004014WL092639
|
Chandrama Mallick
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272224
|
|
Mrs. CHANDRAMA MALLIK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-005/9345
(DHEPAGUDA)
|
2424004014NRG24Z220320240808791
|
22/03/2024
|
SUBAS MALIK
|
2424004014WL092639
|
SUBAS MALIK
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272232
|
|
Mr. SUBAS MALIK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-005/9346
(DHEPAGUDA)
|
2424004014NRG24Z220320240808735
|
22/03/2024
|
Babula Mallik
|
2424004014WL092636
|
Babula Mallik
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272226
|
|
Mr. BABULA MALIK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-005/9352
(DHEPAGUDA)
|
2424004014NRG24Z220320240808736
|
22/03/2024
|
Sukru Malik
|
2424004014WL092636
|
Sukru Malik
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272231
|
|
Mr. SHUKRA MALIK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-005/9353
(DHEPAGUDA)
|
2424004014NRG24Z220320240808792
|
22/03/2024
|
Abhi Mallik
|
2424004014WL092639
|
Abhi Mallik
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272233
|
|
Mr. ABHI MALIK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-005/9357
(DHEPAGUDA)
|
2424004014NRG24Z220320240808793
|
22/03/2024
|
Sri Benu Malik
|
2424004014WL092639
|
Sri Benu Malik
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272235
|
|
Mr. BENU MALLIK
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-014-005/9376
(DHEPAGUDA)
|
2424004014NRG24Z220320240808739
|
22/03/2024
|
Laxmi Malik
|
2424004014WL092636
|
Laxmi Malik
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272225
|
|
Mrs. LAXMI MALIK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-014-005/9379
(DHEPAGUDA)
|
2424004014NRG24Z220320240808740
|
22/03/2024
|
BASUDEB MALIK
|
2424004014WL092636
|
BASUDEB MALIK
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272227
|
|
Mr. BASUDEB MALIK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-014-005/9379
(DHEPAGUDA)
|
2424004014NRG24Z220320240808741
|
22/03/2024
|
SHAILA MALIK
|
2424004014WL092636
|
SHAILA MALIK
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272234
|
|
Mrs. SHAILA MALIK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-014-005/9393
(DHEPAGUDA)
|
2424004014NRG24Z220320240808743
|
22/03/2024
|
Puni Malik
|
2424004014WL092636
|
Puni Malik
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272236
|
|
Mrs. PUNEI MALLICK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-014-005/9404
(DHEPAGUDA)
|
2424004014NRG24Z220320240808745
|
22/03/2024
|
Sri Sambaru Malik
|
2424004014WL092636
|
Sri Sambaru Malik
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272229
|
|
Mr. SAMBARU MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7705
|
7705
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-014-005/1001
(DHEPAGUDA)
|
2424004014NRG24Z220320240808784
|
22/03/2024
|
Bhanu Malik
|
2424004014WL092639
|
Bhanu Malik
|
00177
|
IOBA0000517
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272245
|
|
BHANU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MOHONA
|
OR-24-004-014-005/250001392
(DHEPAGUDA)
|
2424004014NRG24Z220320240808729
|
22/03/2024
|
Phula Mallik
|
2424004014WL092636
|
Phula Mallik
|
00177
|
IOBA0000517
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272244
|
|
FULA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MOHONA
|
OR-24-004-014-005/250001394
(DHEPAGUDA)
|
2424004014NRG24Z220320240808787
|
22/03/2024
|
NILAMBAR MALIK
|
2424004014WL092639
|
NILAMBAR MALIK
|
00177
|
IOBA0000517
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272250
|
|
NILAMBAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MOHONA
|
OR-24-004-014-005/30241
(DHEPAGUDA)
|
2424004014NRG24Z220320240808789
|
22/03/2024
|
SABITA MALLICK
|
2424004014WL092639
|
SABITA MALLICK
|
00177
|
IOBA0000517
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272246
|
|
SABITA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MOHONA
|
OR-24-004-014-005/4
(DHEPAGUDA)
|
2424004014NRG24Z220320240808730
|
22/03/2024
|
Uttasav Mallick
|
2424004014WL092636
|
Uttasav Mallick
|
00177
|
IOBA0000517
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272243
|
|
UCHHABA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MOHONA
|
OR-24-004-014-005/9327
(DHEPAGUDA)
|
2424004014NRG24Z220320240808731
|
22/03/2024
|
Pori Mallik
|
2424004014WL092636
|
Pori Mallik
|
00177
|
IOBA0000517
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272255
|
|
PARI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MOHONA
|
OR-24-004-014-005/9329
(DHEPAGUDA)
|
2424004014NRG24Z220320240808732
|
22/03/2024
|
SANJUTA MALIK
|
2424004014WL092636
|
SANJUTA MALIK
|
00177
|
IOBA0000517
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272242
|
|
SANJUTA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MOHONA
|
OR-24-004-014-005/9330
(DHEPAGUDA)
|
2424004014NRG24Z220320240808734
|
22/03/2024
|
BABITA MALIK
|
2424004014WL092636
|
BABITA MALIK
|
00177
|
IOBA0000517
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272241
|
|
BABITA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MOHONA
|
OR-24-004-014-005/9330
(DHEPAGUDA)
|
2424004014NRG24Z220320240808733
|
22/03/2024
|
Sri Basu Malik
|
2424004014WL092636
|
Sri Basu Malik
|
00177
|
IOBA0000517
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272254
|
|
BASU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MOHONA
|
OR-24-004-014-005/9357
(DHEPAGUDA)
|
2424004014NRG24Z220320240808794
|
22/03/2024
|
RANJITA MALIK
|
2424004014WL092639
|
RANJITA MALIK
|
00177
|
IOBA0000517
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272248
|
|
RANJITA MALIK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-014-005/9368
(DHEPAGUDA)
|
2424004014NRG24Z220320240808796
|
22/03/2024
|
Kamala Mallik
|
2424004014WL092639
|
Kamala Mallik
|
00177
|
IOBA0000517
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272251
|
|
Mrs. KAMALA MALIK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-014-005/9376
(DHEPAGUDA)
|
2424004014NRG24Z220320240808738
|
22/03/2024
|
SUNITA MALIK
|
2424004014WL092636
|
SUNITA MALIK
|
00177
|
IOBA0000517
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272252
|
|
SUNITA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MOHONA
|
OR-24-004-014-005/9384
(DHEPAGUDA)
|
2424004014NRG24Z220320240808742
|
22/03/2024
|
SUKANTI MALIK
|
2424004014WL092636
|
SUKANTI MALIK
|
00177
|
IOBA0000517
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272249
|
|
Mrs. Sukanti Malik
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-014-005/94393
(DHEPAGUDA)
|
2424004014NRG24Z220320240808746
|
22/03/2024
|
MAYA MALLIK
|
2424004014WL092636
|
MAYA MALLIK
|
00177
|
IOBA0000517
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272240
|
|
MAYA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MOHONA
|
OR-24-004-014-005/94395
(DHEPAGUDA)
|
2424004014NRG24Z220320240808747
|
22/03/2024
|
Namita Mallik
|
2424004014WL092636
|
Namita Mallik
|
00177
|
IOBA0000517
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272237
|
|
NAMITA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MOHONA
|
OR-24-004-014-005/98523
(DHEPAGUDA)
|
2424004014NRG24Z220320240808748
|
22/03/2024
|
DANDASHUNI MALIK
|
2424004014WL092636
|
DANDASHUNI MALIK
|
00177
|
IOBA0000517
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272247
|
|
DANDASHUNI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MOHONA
|
OR-24-004-014-005/98526
(DHEPAGUDA)
|
2424004014NRG24Z220320240808749
|
22/03/2024
|
Bhabani Dalabeher
|
2424004014WL092636
|
Bhabani Dalabeher
|
00177
|
IOBA0000517
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272238
|
|
BHABANI DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MOHONA
|
OR-24-004-014-005/999006
(DHEPAGUDA)
|
2424004014NRG24Z220320240808797
|
22/03/2024
|
Basu Malik
|
2424004014WL092639
|
Basu Malik
|
00177
|
IOBA0000517
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272253
|
|
BASU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-014-002/99539
(DHEPAGUDA)
|
2424004014NRG24Z220320240808783
|
22/03/2024
|
Jai Mallick
|
2424004014WL092639
|
Jai Mallick
|
00415
|
SBIN0013635
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272220
|
|
MRS JAI MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-014-005/150012581
(DHEPAGUDA)
|
2424004014NRG24Z220320240808727
|
22/03/2024
|
Janani Mallick
|
2424004014WL092636
|
Janani Mallick
|
00415
|
SBIN0013635
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272222
|
|
MRS JANANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-014-005/150012581
(DHEPAGUDA)
|
2424004014NRG24Z220320240808785
|
22/03/2024
|
TRINATH MALLICK
|
2424004014WL092639
|
TRINATH MALLICK
|
00415
|
SBIN0013635
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272219
|
|
MR TRINATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-014-005/9344
(DHEPAGUDA)
|
2424004014NRG24Z220320240808790
|
22/03/2024
|
Pratap Malik
|
2424004014WL092639
|
Pratap Malik
|
00415
|
SBIN0013635
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272218
|
|
MR PRATAP MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-014-005/9356
(DHEPAGUDA)
|
2424004014NRG24Z220320240808737
|
22/03/2024
|
Deba dal Malik
|
2424004014WL092636
|
Deba dal Malik
|
00415
|
SBIN0013635
|
460
|
460
|
Processed
|
23/03/2024
|
|
2094272223
|
|
SAHADEVA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MOHONA
|
OR-24-004-014-005/9366
(DHEPAGUDA)
|
2424004014NRG24Z220320240808795
|
22/03/2024
|
Ludha Malik
|
2424004014WL092639
|
Ludha Malik
|
00415
|
SBIN0013635
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272221
|
|
MR LUDHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22655
|
22655
|
|
|
|
|
|
|
|