|
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)
|
2424004014NRG24050120240646447
|
08/01/2024
|
Arakhita Paika
|
2424004014WL077637
|
Arakhita Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675178079
|
|
Mr. ARAKITA PAIKA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-004/48
(DHEPAGUDA)
|
2424004014NRG24050120240646459
|
08/01/2024
|
Suki Dalabehera
|
2424004014WL077643
|
Suki Dalabehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675178075
|
|
MS SUKI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-014-004/9817
(DHEPAGUDA)
|
2424004014NRG24050120240646467
|
08/01/2024
|
Niniel Badaraita
|
2424004014WL077647
|
Niniel Badaraita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675178076
|
|
Mr. MINIEL BADARAIT
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-004/9817
(DHEPAGUDA)
|
2424004014NRG24050120240646468
|
08/01/2024
|
Sebani Badaraita
|
2424004014WL077647
|
Sebani Badaraita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675178078
|
|
Mrs. SEBANI BADARIATA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-004/99992
(DHEPAGUDA)
|
2424004014NRG24050120240646451
|
08/01/2024
|
Sarat Chandra Dalai
|
2424004014WL077639
|
Sarat Chandra Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675178074
|
|
MR SARAT CHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-014-005/30234
(DHEPAGUDA)
|
2424004014NRG24050120240646457
|
08/01/2024
|
Sara Malika
|
2424004014WL077642
|
Sara Malika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675178077
|
|
Mrs. PARA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-014-004/250002062
(DHEPAGUDA)
|
2424004014NRG24050120240646423
|
08/01/2024
|
TRILOCHAN BISOIE
|
2424004014WL077625
|
TRILOCHAN BISOIE
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675178069
|
|
TRILOCHAN BISOYI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOHONA
|
OR-24-004-014-004/250002089
(DHEPAGUDA)
|
2424004014NRG24050120240646441
|
08/01/2024
|
SANKAR MALIK
|
2424004014WL077634
|
SANKAR MALIK
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675178071
|
|
SANKAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOHONA
|
OR-24-004-014-004/9204
(DHEPAGUDA)
|
2424004014NRG24050120240646437
|
08/01/2024
|
BIPRA MALLICK
|
2424004014WL077632
|
BIPRA MALLICK
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675178070
|
|
BIPRA MALLICK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOHONA
|
OR-24-004-014-005/250002090
(DHEPAGUDA)
|
2424004014NRG24050120240646473
|
08/01/2024
|
BASUDEB MALIK
|
2424004014WL077649
|
BASUDEB MALIK
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675178072
|
|
MR BASUDEB MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-014-005/9368
(DHEPAGUDA)
|
2424004014NRG24050120240646449
|
08/01/2024
|
Kamala Mallik
|
2424004014WL077638
|
Kamala Mallik
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675178080
|
|
Mrs. KAMALA MALIK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-014-005/9406
(DHEPAGUDA)
|
2424004014NRG24050120240646429
|
08/01/2024
|
Sibasankar Mallik
|
2424004014WL077628
|
Sibasankar Mallik
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675178081
|
|
SIBA SANKAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-014-004/258095
(DHEPAGUDA)
|
2424004014NRG24050120240646453
|
08/01/2024
|
Sudarsan Sabara
|
2424004014WL077640
|
Sudarsan Sabara
|
00415
|
SBIN0009349
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675178073
|
|
MR SUDARSAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14521
|
14521
|
|
|
|
|
|
|
|