|
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)
|
2424004037NRG24020320240772941
|
02/03/2024
|
Sebati Mallick
|
2424004037WL089822
|
Sebati Mallick
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799573765
|
|
Mrs. SEBATI MALIK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-007/250002064
(DHEPAGUDA)
|
2424004037NRG24020320240772940
|
02/03/2024
|
Sima Mallick
|
2424004037WL089822
|
Sima Mallick
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799573751
|
|
Mr. SIMANCHALA MALIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-007/9455
(DHEPAGUDA)
|
2424004037NRG24020320240772942
|
02/03/2024
|
Anadi Dalai
|
2424004037WL089822
|
Anadi Dalai
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799573762
|
|
Mr. ANADI DALAI
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-007/98503
(DHEPAGUDA)
|
2424004037NRG24020320240772943
|
02/03/2024
|
Hira Mallick
|
2424004037WL089822
|
Hira Mallick
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799573753
|
|
Ms. HIRA MALLICK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-007/98504
(DHEPAGUDA)
|
2424004037NRG24020320240772944
|
02/03/2024
|
Simanchala Mallick
|
2424004037WL089822
|
Simanchala Mallick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799573755
|
|
Mr. SIMANCHALA MALLICK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-007/98508
(DHEPAGUDA)
|
2424004037NRG24020320240772945
|
02/03/2024
|
Kumara Dalai
|
2424004037WL089822
|
Kumara Dalai
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799573757
|
|
Mr. KUMAR DALAI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-007/98511
(DHEPAGUDA)
|
2424004037NRG24020320240772947
|
02/03/2024
|
Mamita Mallick
|
2424004037WL089822
|
Mamita Mallick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799573763
|
|
Mrs. MAMITA MALIK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-007/98511
(DHEPAGUDA)
|
2424004037NRG24020320240772946
|
02/03/2024
|
Nakula Mallick
|
2424004037WL089822
|
Nakula Mallick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799573761
|
|
Mr. NAKUL MALIK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24020320240772949
|
02/03/2024
|
Rukuna Dalai
|
2424004037WL089822
|
Rukuna Dalai
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799573752
|
|
Mrs. RUKUNA DALAI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24020320240772948
|
02/03/2024
|
Subudhi Dalai
|
2424004037WL089822
|
Subudhi Dalai
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799573756
|
|
Mr. SUBUDHI DALAI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-014-007/98515
(DHEPAGUDA)
|
2424004037NRG24020320240772950
|
02/03/2024
|
Jhara Mallick
|
2424004037WL089822
|
Jhara Mallick
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799573758
|
|
Mrs. JHARA MALLIK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-014-007/98516
(DHEPAGUDA)
|
2424004037NRG24020320240772951
|
02/03/2024
|
Namita Mallik
|
2424004037WL089822
|
Namita Mallik
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799573767
|
|
Ms. MOMITA MALLICK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-014-007/98519
(DHEPAGUDA)
|
2424004037NRG24020320240772952
|
02/03/2024
|
Hadu Dalai
|
2424004037WL089822
|
Hadu Dalai
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799573754
|
|
Mr. HADU DALAI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-014-007/98520
(DHEPAGUDA)
|
2424004037NRG24020320240772953
|
02/03/2024
|
Abhimanyu Dalai
|
2424004037WL089822
|
Abhimanyu Dalai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799573764
|
|
Mr. ABHIMANYU DALAI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-014-007/98521
(DHEPAGUDA)
|
2424004037NRG24020320240772955
|
02/03/2024
|
Jhara Dalai
|
2424004037WL089822
|
Jhara Dalai
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799573760
|
|
Mrs. JHARA DALAI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-014-007/98521
(DHEPAGUDA)
|
2424004037NRG24020320240772954
|
02/03/2024
|
Trinath Dalai
|
2424004037WL089822
|
Trinath Dalai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799573759
|
|
Mr. TRINATH DALAI
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-014-007/985229
(DHEPAGUDA)
|
2424004037NRG24020320240772956
|
02/03/2024
|
Madhab Dalai
|
2424004037WL089822
|
Madhab Dalai
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799573766
|
|
Mr. MADHAB DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|