|
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-24-004-014-004/98731
(DHEPAGUDA)
|
2424004014NRG24Z281220230630323
|
03/01/2024
|
RITA MANDAL
|
2424004014WL075541
|
RITA MANDAL
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191061
|
|
RITA MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-014-001/9427
(DHEPAGUDA)
|
2424004014NRG24Z281220230630366
|
03/01/2024
|
Arakhita Paika
|
2424004014WL075548
|
Arakhita Paika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191072
|
|
Mr. ARAKITA PAIKA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-004/38
(DHEPAGUDA)
|
2424004014NRG24Z281220230630364
|
03/01/2024
|
Malinga Raito
|
2424004014WL075547
|
Malinga Raito
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191065
|
|
Mr. MALINGA RAITA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-004/48
(DHEPAGUDA)
|
2424004014NRG24Z281220230630314
|
03/01/2024
|
Suki Dalabehera
|
2424004014WL075537
|
Suki Dalabehera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191068
|
|
MS SUKI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-014-004/9817
(DHEPAGUDA)
|
2424004014NRG24Z281220230630327
|
03/01/2024
|
Niniel Badaraita
|
2424004014WL075542
|
Niniel Badaraita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191067
|
|
Mr. MINIEL BADARAIT
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-004/9817
(DHEPAGUDA)
|
2424004014NRG24Z281220230630328
|
03/01/2024
|
Sebani Badaraita
|
2424004014WL075542
|
Sebani Badaraita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191071
|
|
Mrs. SEBANI BADARIATA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-004/98731
(DHEPAGUDA)
|
2424004014NRG24Z281220230630324
|
03/01/2024
|
JAGANNATH MANDAL
|
2424004014WL075541
|
JAGANNATH MANDAL
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191063
|
|
Mr. JAGANNATH MANDAL
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-004/99992
(DHEPAGUDA)
|
2424004014NRG24Z281220230630312
|
03/01/2024
|
Sarat Chandra Dalai
|
2424004014WL075536
|
Sarat Chandra Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191062
|
|
MR SARAT CHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-014-005/30234
(DHEPAGUDA)
|
2424004014NRG24Z281220230630358
|
03/01/2024
|
Sara Malika
|
2424004014WL075545
|
Sara Malika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191064
|
|
Mrs. PARA MALIK
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-014-005/4
(DHEPAGUDA)
|
2424004014NRG24Z281220230630368
|
03/01/2024
|
Ujala mallick
|
2424004014WL075549
|
Ujala mallick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191066
|
|
Mr. UJJAL MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-014-004/15001119
(DHEPAGUDA)
|
2424004014NRG24Z281220230630332
|
03/01/2024
|
KABIRA MALLICK
|
2424004014WL075544
|
KABIRA MALLICK
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191058
|
|
KABIR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MOHONA
|
OR-24-004-014-004/250002062
(DHEPAGUDA)
|
2424004014NRG24Z281220230630380
|
03/01/2024
|
TRILOCHAN BISOIE
|
2424004014WL075555
|
TRILOCHAN BISOIE
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191070
|
|
TRILOCHAN BISOYI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MOHONA
|
OR-24-004-014-004/250002083
(DHEPAGUDA)
|
2424004014NRG24Z281220230630310
|
03/01/2024
|
Renu Bala Nayak
|
2424004014WL075535
|
Renu Bala Nayak
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191055
|
|
RENUBALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MOHONA
|
OR-24-004-014-004/250002089
(DHEPAGUDA)
|
2424004014NRG24Z281220230630372
|
03/01/2024
|
SANKAR MALIK
|
2424004014WL075551
|
SANKAR MALIK
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191056
|
|
SANKAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MOHONA
|
OR-24-004-014-004/9204
(DHEPAGUDA)
|
2424004014NRG24Z281220230630378
|
03/01/2024
|
BIPRA MALLICK
|
2424004014WL075554
|
BIPRA MALLICK
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191053
|
|
BIPRA MALLICK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MOHONA
|
OR-24-004-014-005/250001392
(DHEPAGUDA)
|
2424004014NRG24Z281220230630316
|
03/01/2024
|
Phula Mallik
|
2424004014WL075538
|
Phula Mallik
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191057
|
|
FULA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MOHONA
|
OR-24-004-014-005/250002090
(DHEPAGUDA)
|
2424004014NRG24Z281220230630360
|
03/01/2024
|
BASUDEB MALIK
|
2424004014WL075546
|
BASUDEB MALIK
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191069
|
|
MR BASUDEB MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-014-005/9329
(DHEPAGUDA)
|
2424004014NRG24Z281220230630374
|
03/01/2024
|
Padma Malik
|
2424004014WL075552
|
Padma Malik
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191059
|
|
PADMA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MOHONA
|
OR-24-004-014-005/9368
(DHEPAGUDA)
|
2424004014NRG24Z281220230630320
|
03/01/2024
|
Kamala Mallik
|
2424004014WL075540
|
Kamala Mallik
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191073
|
|
Mrs. KAMALA MALIK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-014-005/9406
(DHEPAGUDA)
|
2424004014NRG24Z281220230630370
|
03/01/2024
|
Sibasankar Mallik
|
2424004014WL075550
|
Sibasankar Mallik
|
00177
|
IOBA0000517
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191054
|
|
SIBA SANKAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-014-004/258095
(DHEPAGUDA)
|
2424004014NRG24Z281220230630330
|
03/01/2024
|
Sudarsan Sabara
|
2424004014WL075543
|
Sudarsan Sabara
|
00415
|
SBIN0009349
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191074
|
|
MR SUDARSAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-014-004/9233
(DHEPAGUDA)
|
2424004014NRG24Z281220230630318
|
03/01/2024
|
RAMESH DALAI
|
2424004014WL075539
|
RAMESH DALAI
|
00415
|
SBIN0013635
|
542
|
542
|
Processed
|
03/01/2024
|
|
9114191060
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11924
|
11924
|
|
|
|
|
|
|
|