|
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)
|
2424004014NRG24220320240808705
|
22/03/2024
|
BIPRA MALLICK
|
2424004014WL092636
|
BIPRA MALLICK
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
23/03/2024
|
|
2094272264
|
|
Mr. BIPRA MALIKA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-005/250001394
(DHEPAGUDA)
|
2424004014NRG24220320240808773
|
22/03/2024
|
Chandrama Mallick
|
2424004014WL092639
|
Chandrama Mallick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272260
|
|
Mrs. CHANDRAMA MALLIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-005/9345
(DHEPAGUDA)
|
2424004014NRG24220320240808776
|
22/03/2024
|
SUBAS MALIK
|
2424004014WL092639
|
SUBAS MALIK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272266
|
|
Mr. SUBAS MALIK
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-005/9346
(DHEPAGUDA)
|
2424004014NRG24220320240808712
|
22/03/2024
|
Babula Mallik
|
2424004014WL092636
|
Babula Mallik
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
23/03/2024
|
|
2094272262
|
|
Mr. BABULA MALIK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-005/9357
(DHEPAGUDA)
|
2424004014NRG24220320240808778
|
22/03/2024
|
Sri Benu Malik
|
2424004014WL092639
|
Sri Benu Malik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272268
|
|
Mr. BENU MALLIK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-005/9376
(DHEPAGUDA)
|
2424004014NRG24220320240808716
|
22/03/2024
|
Laxmi Malik
|
2424004014WL092636
|
Laxmi Malik
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
23/03/2024
|
|
2094272261
|
|
Mrs. LAXMI MALIK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-005/9379
(DHEPAGUDA)
|
2424004014NRG24220320240808717
|
22/03/2024
|
BASUDEB MALIK
|
2424004014WL092636
|
BASUDEB MALIK
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
23/03/2024
|
|
2094272263
|
|
Mr. BASUDEB MALIK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-005/9379
(DHEPAGUDA)
|
2424004014NRG24220320240808718
|
22/03/2024
|
SHAILA MALIK
|
2424004014WL092636
|
SHAILA MALIK
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
23/03/2024
|
|
2094272267
|
|
Mrs. SHAILA MALIK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-005/9404
(DHEPAGUDA)
|
2424004014NRG24220320240808722
|
22/03/2024
|
Sri Sambaru Malik
|
2424004014WL092636
|
Sri Sambaru Malik
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
23/03/2024
|
|
2094272265
|
|
Mr. SAMBARU MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-014-005/250001392
(DHEPAGUDA)
|
2424004014NRG24220320240808706
|
22/03/2024
|
Phula Mallik
|
2424004014WL092636
|
Phula Mallik
|
00177
|
IOBA0000517
|
948
|
948
|
Processed
|
23/03/2024
|
|
2094272257
|
|
FULA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MOHONA
|
OR-24-004-014-005/250001394
(DHEPAGUDA)
|
2424004014NRG24220320240808772
|
22/03/2024
|
NILAMBAR MALIK
|
2424004014WL092639
|
NILAMBAR MALIK
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272258
|
|
NILAMBAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MOHONA
|
OR-24-004-014-005/4
(DHEPAGUDA)
|
2424004014NRG24220320240808707
|
22/03/2024
|
Uttasav Mallick
|
2424004014WL092636
|
Uttasav Mallick
|
00177
|
IOBA0000517
|
948
|
948
|
Processed
|
23/03/2024
|
|
2094272256
|
|
UCHHABA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MOHONA
|
OR-24-004-014-005/9329
(DHEPAGUDA)
|
2424004014NRG24220320240808709
|
22/03/2024
|
SANJUTA MALIK
|
2424004014WL092636
|
SANJUTA MALIK
|
00177
|
IOBA0000517
|
948
|
948
|
Processed
|
23/03/2024
|
|
2094272272
|
|
SANJUTA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MOHONA
|
OR-24-004-014-005/9357
(DHEPAGUDA)
|
2424004014NRG24220320240808779
|
22/03/2024
|
RANJITA MALIK
|
2424004014WL092639
|
RANJITA MALIK
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272271
|
|
RANJITA MALIK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-014-005/9376
(DHEPAGUDA)
|
2424004014NRG24220320240808715
|
22/03/2024
|
SUNITA MALIK
|
2424004014WL092636
|
SUNITA MALIK
|
00177
|
IOBA0000517
|
948
|
948
|
Processed
|
23/03/2024
|
|
2094272259
|
|
SUNITA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MOHONA
|
OR-24-004-014-005/9384
(DHEPAGUDA)
|
2424004014NRG24220320240808719
|
22/03/2024
|
SUKANTI MALIK
|
2424004014WL092636
|
SUKANTI MALIK
|
00177
|
IOBA0000517
|
948
|
948
|
Processed
|
23/03/2024
|
|
2094272270
|
|
Mrs. Sukanti Malik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-014-005/150012581
(DHEPAGUDA)
|
2424004014NRG24220320240808770
|
22/03/2024
|
TRINATH MALLICK
|
2424004014WL092639
|
TRINATH MALLICK
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272269
|
|
MR TRINATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|