|
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)
|
2424004014NRG24060320240779611
|
07/03/2024
|
BIPRA MALLICK
|
2424004014WL090399
|
BIPRA MALLICK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
07/03/2024
|
|
1486603110
|
|
Mr. BIPRA MALIKA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-005/9346
(DHEPAGUDA)
|
2424004014NRG24060320240779618
|
07/03/2024
|
Kumari Mallik
|
2424004014WL090399
|
Kumari Mallik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
07/03/2024
|
|
1486603109
|
|
MRS KUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-014-005/9376
(DHEPAGUDA)
|
2424004014NRG24060320240779622
|
07/03/2024
|
Laxmi Malik
|
2424004014WL090399
|
Laxmi Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
07/03/2024
|
|
1486603112
|
|
Mrs. LAXMI MALIK
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-005/9379
(DHEPAGUDA)
|
2424004014NRG24060320240779623
|
07/03/2024
|
BASUDEB MALIK
|
2424004014WL090399
|
BASUDEB MALIK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
07/03/2024
|
|
1486603111
|
|
Mr. BASUDEB MALIK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-005/9379
(DHEPAGUDA)
|
2424004014NRG24060320240779624
|
07/03/2024
|
SHAILA MALIK
|
2424004014WL090399
|
SHAILA MALIK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
07/03/2024
|
|
1486603115
|
|
Mrs. SHAILA MALIK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-005/9404
(DHEPAGUDA)
|
2424004014NRG24060320240779628
|
07/03/2024
|
Sri Sambaru Malik
|
2424004014WL090399
|
Sri Sambaru Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
07/03/2024
|
|
1486603116
|
|
Mr. SAMBARU MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-014-005/250001392
(DHEPAGUDA)
|
2424004014NRG24060320240779612
|
07/03/2024
|
Phula Mallik
|
2424004014WL090399
|
Phula Mallik
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
07/03/2024
|
|
1486603113
|
|
FULA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOHONA
|
OR-24-004-014-005/4
(DHEPAGUDA)
|
2424004014NRG24060320240779613
|
07/03/2024
|
Uttasav Mallick
|
2424004014WL090399
|
Uttasav Mallick
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
07/03/2024
|
|
1486603114
|
|
UCHHABA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOHONA
|
OR-24-004-014-005/9329
(DHEPAGUDA)
|
2424004014NRG24060320240779615
|
07/03/2024
|
SANJUTA MALIK
|
2424004014WL090399
|
SANJUTA MALIK
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
07/03/2024
|
|
1486603106
|
|
SANJUTA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOHONA
|
OR-24-004-014-005/9376
(DHEPAGUDA)
|
2424004014NRG24060320240779621
|
07/03/2024
|
SUNITA MALIK
|
2424004014WL090399
|
SUNITA MALIK
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
07/03/2024
|
|
1486603108
|
|
SUNITA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MOHONA
|
OR-24-004-014-005/9384
(DHEPAGUDA)
|
2424004014NRG24060320240779625
|
07/03/2024
|
SUKANTI MALIK
|
2424004014WL090399
|
SUKANTI MALIK
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
07/03/2024
|
|
1486603107
|
|
Mrs. Sukanti Malik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|