|
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-24-004-014-005/9393
(DHEPAGUDA)
|
2424004014NRG24161020230412314
|
16/10/2023
|
Tukuna Malik
|
2424004014WL042388
|
Tukuna Malik
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
11/11/2023
|
|
7325586692
|
|
TUKUNA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-014-005/250001394
(DHEPAGUDA)
|
2424004014NRG24161020230412177
|
16/10/2023
|
Chandrama Mallick
|
2424004014WL042322
|
Chandrama Mallick
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325586696
|
|
Mrs. CHANDRAMA MALLIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-005/9345
(DHEPAGUDA)
|
2424004014NRG24161020230412555
|
16/10/2023
|
SUBAS MALIK
|
2424004014WL042431
|
SUBAS MALIK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325586697
|
|
Mr. SUBAS MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-014-001/2500020116
(DHEPAGUDA)
|
2424004014NRG24161020230412308
|
16/10/2023
|
NARAYAN SABAR
|
2424004014WL042384
|
NARAYAN SABAR
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325586695
|
|
NARAYAN SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MOHONA
|
OR-24-004-014-005/250001392
(DHEPAGUDA)
|
2424004014NRG24161020230412556
|
16/10/2023
|
Phula Mallik
|
2424004014WL042432
|
Phula Mallik
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325586694
|
|
FULA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MOHONA
|
OR-24-004-014-005/250001394
(DHEPAGUDA)
|
2424004014NRG24161020230412176
|
16/10/2023
|
NILAMBAR MALIK
|
2424004014WL042322
|
NILAMBAR MALIK
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325586699
|
|
NILAMBAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MOHONA
|
OR-24-004-014-005/9356
(DHEPAGUDA)
|
2424004014NRG24161020230412313
|
16/10/2023
|
PRAMESH MALIK
|
2424004014WL042388
|
PRAMESH MALIK
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325586693
|
|
PRAMESH MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-014-005/9356
(DHEPAGUDA)
|
2424004014NRG24161020230412312
|
16/10/2023
|
Deba dal Malik
|
2424004014WL042388
|
Deba dal Malik
|
00415
|
SBIN0013635
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325586698
|
|
SAHADEVA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|