|
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-24-004-014-007/250002064
(DHEPAGUDA)
|
2424004037NRG24240920230355213
|
25/09/2023
|
Sebati Mallick
|
2424004037WL030971
|
Sebati Mallick
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330271782
|
|
Mrs. SEBATI MALIK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-007/250002064
(DHEPAGUDA)
|
2424004037NRG24240920230355212
|
25/09/2023
|
Sima Mallick
|
2424004037WL030971
|
Sima Mallick
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330271772
|
|
Mr. SIMANCHALA MALIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-007/9455
(DHEPAGUDA)
|
2424004037NRG24240920230355215
|
25/09/2023
|
Anadi Dalai
|
2424004037WL030971
|
Anadi Dalai
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330271781
|
|
Mr. ANADI DALAI
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-007/98503
(DHEPAGUDA)
|
2424004037NRG24240920230355218
|
25/09/2023
|
Hira Mallick
|
2424004037WL030971
|
Hira Mallick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330271774
|
|
Ms. HIRA MALLICK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-007/98508
(DHEPAGUDA)
|
2424004037NRG24240920230355219
|
25/09/2023
|
Kumara Dalai
|
2424004037WL030971
|
Kumara Dalai
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330271780
|
|
Mr. KUMAR DALAI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-007/98511
(DHEPAGUDA)
|
2424004037NRG24240920230355220
|
25/09/2023
|
Nakula Mallick
|
2424004037WL030971
|
Nakula Mallick
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330271776
|
|
Mr. NAKUL MALIK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-007/98512
(DHEPAGUDA)
|
2424004037NRG24240920230355221
|
25/09/2023
|
Nidra Mallick
|
2424004037WL030971
|
Nidra Mallick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330271777
|
|
Mrs. NIDRA MALIK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24240920230355223
|
25/09/2023
|
Rukuna Dalai
|
2424004037WL030971
|
Rukuna Dalai
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330271773
|
|
Mrs. RUKUNA DALAI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24240920230355222
|
25/09/2023
|
Subudhi Dalai
|
2424004037WL030971
|
Subudhi Dalai
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330271775
|
|
Mr. SUBUDHI DALAI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-014-007/98521
(DHEPAGUDA)
|
2424004037NRG24240920230355224
|
25/09/2023
|
Jhara Dalai
|
2424004037WL030971
|
Jhara Dalai
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330271779
|
|
Mrs. JHARA DALAI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-014-007/98525
(DHEPAGUDA)
|
2424004037NRG24240920230355225
|
25/09/2023
|
Joseph Majhi
|
2424004037WL030971
|
Joseph Majhi
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330271778
|
|
Mr. JOSEPH MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|