|
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-24-004-014-005/30246
(DHEPAGUDA)
|
2424004000NRG24150920230334996
|
15/09/2023
|
KAILAS BEHERA
|
2424004WL026603
|
KAILAS BEHERA
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265619356
|
|
KAILASH BEHERA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-005/30246
(DHEPAGUDA)
|
2424004000NRG24150920230334994
|
15/09/2023
|
Lochan Behera
|
2424004WL026603
|
Lochan Behera
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265619357
|
|
MR LOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-014-005/9394
(DHEPAGUDA)
|
2424004000NRG24150920230334998
|
15/09/2023
|
Lokanath Malik
|
2424004WL026603
|
Lokanath Malik
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265619355
|
|
Mr. LOKANATH MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-014-005/999006
(DHEPAGUDA)
|
2424004000NRG24150920230334999
|
15/09/2023
|
Basu Malik
|
2424004WL026603
|
Basu Malik
|
00177
|
IOBA0000517
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265619352
|
|
BASU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-014-005/150012581
(DHEPAGUDA)
|
2424004000NRG24150920230334993
|
15/09/2023
|
TRINATH MALLICK
|
2424004WL026603
|
TRINATH MALLICK
|
00415
|
SBIN0013635
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265619354
|
|
MR TRINATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-014-005/30246
(DHEPAGUDA)
|
2424004000NRG24150920230334995
|
15/09/2023
|
Smt.Suna Behera
|
2424004WL026603
|
Smt.Suna Behera
|
00415
|
SBIN0013635
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265619351
|
|
MRS SUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-014-005/9344
(DHEPAGUDA)
|
2424004000NRG24150920230334997
|
15/09/2023
|
Pratap Malik
|
2424004WL026603
|
Pratap Malik
|
00415
|
SBIN0013635
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265619353
|
|
MR PRATAP MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|