|
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-24-004-014-001/9427
(DHEPAGUDA)
|
2424004014NRG24290120240694579
|
29/01/2024
|
Arakhita Paika
|
2424004014WL083376
|
Arakhita Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145691440
|
|
Mr. ARAKITA PAIKA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-004/99992
(DHEPAGUDA)
|
2424004014NRG24290120240694582
|
29/01/2024
|
Sarat Chandra Dalai
|
2424004014WL083376
|
Sarat Chandra Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145691443
|
|
MR SARAT CHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-014-005/30234
(DHEPAGUDA)
|
2424004014NRG24290120240694595
|
29/01/2024
|
Sara Malika
|
2424004014WL083377
|
Sara Malika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145691444
|
|
Mrs. PARA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-014-004/15001119
(DHEPAGUDA)
|
2424004014NRG24290120240694591
|
29/01/2024
|
KABIRA MALLICK
|
2424004014WL083377
|
KABIRA MALLICK
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145691438
|
|
KABIR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MOHONA
|
OR-24-004-014-004/28471
(DHEPAGUDA)
|
2424004014NRG24290120240694580
|
29/01/2024
|
Dukhi Paika
|
2424004014WL083376
|
Dukhi Paika
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145691436
|
|
DUKHI PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MOHONA
|
OR-24-004-014-004/9274
(DHEPAGUDA)
|
2424004014NRG24290120240694581
|
29/01/2024
|
Titu Bisoie
|
2424004014WL083376
|
Titu Bisoie
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145691434
|
|
MR TITU KUMAR BISOYI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-014-005/250002090
(DHEPAGUDA)
|
2424004014NRG24290120240694594
|
29/01/2024
|
BASUDEB MALIK
|
2424004014WL083377
|
BASUDEB MALIK
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145691437
|
|
MR BASUDEB MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-014-005/9368
(DHEPAGUDA)
|
2424004014NRG24290120240694584
|
29/01/2024
|
Kamala Mallik
|
2424004014WL083376
|
Kamala Mallik
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145691439
|
|
Mrs. KAMALA MALIK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-005/9406
(DHEPAGUDA)
|
2424004014NRG24290120240694596
|
29/01/2024
|
Sibasankar Mallik
|
2424004014WL083377
|
Sibasankar Mallik
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145691435
|
|
SIBA SANKAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-014-004/99993
(DHEPAGUDA)
|
2424004014NRG24290120240694583
|
29/01/2024
|
Moheswar Dalai
|
2424004014WL083376
|
Moheswar Dalai
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145691442
|
|
Mr MAHESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-014-004/9283
(DHEPAGUDA)
|
2424004014NRG24290120240694593
|
29/01/2024
|
Prakash Bisoie
|
2424004014WL083377
|
Prakash Bisoie
|
00415
|
SBIN0013635
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145691441
|
|
Mr. PRAKASH BISOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12287
|
12287
|
|
|
|
|
|
|
|