|
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)
|
2424004014NRG24Z050120240646448
|
08/01/2024
|
Arakhita Paika
|
2424004014WL077637
|
Arakhita Paika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975657
|
|
Mr. ARAKITA PAIKA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-004/48
(DHEPAGUDA)
|
2424004014NRG24Z050120240646460
|
08/01/2024
|
Suki Dalabehera
|
2424004014WL077643
|
Suki Dalabehera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975655
|
|
MS SUKI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-014-004/9817
(DHEPAGUDA)
|
2424004014NRG24Z050120240646469
|
08/01/2024
|
Niniel Badaraita
|
2424004014WL077647
|
Niniel Badaraita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975651
|
|
Mr. MINIEL BADARAIT
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-004/9817
(DHEPAGUDA)
|
2424004014NRG24Z050120240646470
|
08/01/2024
|
Sebani Badaraita
|
2424004014WL077647
|
Sebani Badaraita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975654
|
|
Mrs. SEBANI BADARIATA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-004/99992
(DHEPAGUDA)
|
2424004014NRG24Z050120240646452
|
08/01/2024
|
Sarat Chandra Dalai
|
2424004014WL077639
|
Sarat Chandra Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975650
|
|
MR SARAT CHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-014-005/30234
(DHEPAGUDA)
|
2424004014NRG24Z050120240646458
|
08/01/2024
|
Sara Malika
|
2424004014WL077642
|
Sara Malika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975653
|
|
Mrs. PARA MALIK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-005/4
(DHEPAGUDA)
|
2424004014NRG24Z050120240646472
|
08/01/2024
|
Ujala mallick
|
2424004014WL077648
|
Ujala mallick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975652
|
|
Mr. UJJAL MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-014-004/250002062
(DHEPAGUDA)
|
2424004014NRG24Z050120240646424
|
08/01/2024
|
TRILOCHAN BISOIE
|
2424004014WL077625
|
TRILOCHAN BISOIE
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975645
|
|
TRILOCHAN BISOYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOHONA
|
OR-24-004-014-004/250002083
(DHEPAGUDA)
|
2424004014NRG24Z050120240646426
|
08/01/2024
|
Renu Bala Nayak
|
2424004014WL077626
|
Renu Bala Nayak
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975660
|
|
RENUBALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOHONA
|
OR-24-004-014-004/250002089
(DHEPAGUDA)
|
2424004014NRG24Z050120240646442
|
08/01/2024
|
SANKAR MALIK
|
2424004014WL077634
|
SANKAR MALIK
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975646
|
|
SANKAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MOHONA
|
OR-24-004-014-004/9204
(DHEPAGUDA)
|
2424004014NRG24Z050120240646438
|
08/01/2024
|
BIPRA MALLICK
|
2424004014WL077632
|
BIPRA MALLICK
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975662
|
|
BIPRA MALLICK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MOHONA
|
OR-24-004-014-005/250001392
(DHEPAGUDA)
|
2424004014NRG24Z050120240646456
|
08/01/2024
|
Phula Mallik
|
2424004014WL077641
|
Phula Mallik
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975647
|
|
FULA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MOHONA
|
OR-24-004-014-005/250002090
(DHEPAGUDA)
|
2424004014NRG24Z050120240646474
|
08/01/2024
|
BASUDEB MALIK
|
2424004014WL077649
|
BASUDEB MALIK
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975659
|
|
MR BASUDEB MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-014-005/9329
(DHEPAGUDA)
|
2424004014NRG24Z050120240646434
|
08/01/2024
|
Padma Malik
|
2424004014WL077630
|
Padma Malik
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975648
|
|
PADMA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MOHONA
|
OR-24-004-014-005/9368
(DHEPAGUDA)
|
2424004014NRG24Z050120240646450
|
08/01/2024
|
Kamala Mallik
|
2424004014WL077638
|
Kamala Mallik
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975658
|
|
Mrs. KAMALA MALIK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-014-005/9406
(DHEPAGUDA)
|
2424004014NRG24Z050120240646430
|
08/01/2024
|
Sibasankar Mallik
|
2424004014WL077628
|
Sibasankar Mallik
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975661
|
|
SIBA SANKAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-014-004/258095
(DHEPAGUDA)
|
2424004014NRG24Z050120240646454
|
08/01/2024
|
Sudarsan Sabara
|
2424004014WL077640
|
Sudarsan Sabara
|
00415
|
SBIN0009349
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975656
|
|
MR SUDARSAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-014-004/9233
(DHEPAGUDA)
|
2424004014NRG24Z050120240646446
|
08/01/2024
|
RAMESH DALAI
|
2424004014WL077636
|
RAMESH DALAI
|
00415
|
SBIN0013635
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975649
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9756
|
9756
|
|
|
|
|
|
|
|