|
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-24-004-014-005/250001392
(DHEPAGUDA)
|
2424004014NRG24100320240784336
|
13/03/2024
|
BIPRA MALLICK
|
2424004014WL090741
|
BIPRA MALLICK
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
14/03/2024
|
|
1770833082
|
|
Mr. BIPRA MALIKA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-005/9346
(DHEPAGUDA)
|
2424004014NRG24100320240784343
|
13/03/2024
|
Kumari Mallik
|
2424004014WL090741
|
Kumari Mallik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
14/03/2024
|
|
1770833074
|
|
MRS KUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-014-005/9376
(DHEPAGUDA)
|
2424004014NRG24100320240784347
|
13/03/2024
|
Laxmi Malik
|
2424004014WL090741
|
Laxmi Malik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
14/03/2024
|
|
1770833072
|
|
Mrs. LAXMI MALIK
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-005/9379
(DHEPAGUDA)
|
2424004014NRG24100320240784348
|
13/03/2024
|
BASUDEB MALIK
|
2424004014WL090741
|
BASUDEB MALIK
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
14/03/2024
|
|
1770833073
|
|
Mr. BASUDEB MALIK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-005/9379
(DHEPAGUDA)
|
2424004014NRG24100320240784349
|
13/03/2024
|
SHAILA MALIK
|
2424004014WL090741
|
SHAILA MALIK
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
14/03/2024
|
|
1770833080
|
|
Mrs. SHAILA MALIK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-005/9404
(DHEPAGUDA)
|
2424004014NRG24100320240784353
|
13/03/2024
|
Sri Sambaru Malik
|
2424004014WL090741
|
Sri Sambaru Malik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
14/03/2024
|
|
1770833081
|
|
Mr. SAMBARU MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-014-005/250001392
(DHEPAGUDA)
|
2424004014NRG24100320240784337
|
13/03/2024
|
Phula Mallik
|
2424004014WL090741
|
Phula Mallik
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
14/03/2024
|
|
1770833077
|
|
FULA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOHONA
|
OR-24-004-014-005/4
(DHEPAGUDA)
|
2424004014NRG24100320240784338
|
13/03/2024
|
Uttasav Mallick
|
2424004014WL090741
|
Uttasav Mallick
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
14/03/2024
|
|
1770833078
|
|
UCHHABA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOHONA
|
OR-24-004-014-005/9329
(DHEPAGUDA)
|
2424004014NRG24100320240784340
|
13/03/2024
|
SANJUTA MALIK
|
2424004014WL090741
|
SANJUTA MALIK
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
14/03/2024
|
|
1770833079
|
|
SANJUTA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOHONA
|
OR-24-004-014-005/9376
(DHEPAGUDA)
|
2424004014NRG24100320240784346
|
13/03/2024
|
SUNITA MALIK
|
2424004014WL090741
|
SUNITA MALIK
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
14/03/2024
|
|
1770833075
|
|
SUNITA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MOHONA
|
OR-24-004-014-005/9384
(DHEPAGUDA)
|
2424004014NRG24100320240784350
|
13/03/2024
|
SUKANTI MALIK
|
2424004014WL090741
|
SUKANTI MALIK
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
14/03/2024
|
|
1770833076
|
|
Mrs. Sukanti Malik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|