|
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)
|
2424004014NRG24041220230547950
|
06/12/2023
|
Arakhita Paika
|
2424004014WL066197
|
Arakhita Paika
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074728473
|
|
Mr. ARAKITA PAIKA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-004/48
(DHEPAGUDA)
|
2424004014NRG24041220230547901
|
06/12/2023
|
Suki Dalabehera
|
2424004014WL066189
|
Suki Dalabehera
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
01/03/2024
|
|
1074728476
|
|
MS SUKI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-014-004/9817
(DHEPAGUDA)
|
2424004014NRG24041220230547954
|
06/12/2023
|
Niniel Badaraita
|
2424004014WL066199
|
Niniel Badaraita
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074728477
|
|
Mr. MINIEL BADARAIT
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-004/9817
(DHEPAGUDA)
|
2424004014NRG24041220230547955
|
06/12/2023
|
Sebani Badaraita
|
2424004014WL066199
|
Sebani Badaraita
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074728479
|
|
Mrs. SEBANI BADARIATA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-004/99992
(DHEPAGUDA)
|
2424004014NRG24041220230547948
|
06/12/2023
|
Sarat Chandra Dalai
|
2424004014WL066196
|
Sarat Chandra Dalai
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
01/03/2024
|
|
1074728475
|
|
MR SARAT CHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-014-005/4
(DHEPAGUDA)
|
2424004014NRG24041220230547854
|
06/12/2023
|
Ujala mallick
|
2424004014WL066186
|
Ujala mallick
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074728478
|
|
Mr. UJJAL MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-014-004/15001119
(DHEPAGUDA)
|
2424004014NRG24041220230547946
|
06/12/2023
|
KABIRA MALLICK
|
2424004014WL066195
|
KABIRA MALLICK
|
00177
|
IOBA0000517
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074728472
|
|
KABIR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOHONA
|
OR-24-004-014-004/250002089
(DHEPAGUDA)
|
2424004014NRG24041220230547942
|
06/12/2023
|
SANKAR MALIK
|
2424004014WL066193
|
SANKAR MALIK
|
00177
|
IOBA0000517
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074728470
|
|
SANKAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOHONA
|
OR-24-004-014-005/250002090
(DHEPAGUDA)
|
2424004014NRG24041220230547808
|
06/12/2023
|
BASUDEB MALIK
|
2424004014WL066184
|
BASUDEB MALIK
|
00177
|
IOBA0000517
|
160
|
160
|
Processed
|
01/03/2024
|
|
1074728471
|
|
MR BASUDEB MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-014-004/258095
(DHEPAGUDA)
|
2424004014NRG24041220230547940
|
06/12/2023
|
Sudarsan Sabara
|
2424004014WL066192
|
Sudarsan Sabara
|
00415
|
SBIN0009349
|
160
|
160
|
Processed
|
01/03/2024
|
|
1074728474
|
|
MR SUDARSAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|