|
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-24-004-014-005/9331
(DHEPAGUDA)
|
2424004014NRG23090920220265220
|
12/09/2022
|
SANJU MALIK
|
2424004014WL0017354
|
SANJU MALIK
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747989728
|
|
SANJU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MOHONA
|
OR-24-004-014-005/9346
(DHEPAGUDA)
|
2424004014NRG23090920220265225
|
12/09/2022
|
Babula Mallik
|
2424004014WL0017354
|
Babula Mallik
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747989726
|
|
Mr. BABULA MALIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-005/9346
(DHEPAGUDA)
|
2424004014NRG23090920220265226
|
12/09/2022
|
Kumari Mallik
|
2424004014WL0017354
|
Kumari Mallik
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747989724
|
|
MRS KUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-014-005/9376
(DHEPAGUDA)
|
2424004014NRG23090920220265230
|
12/09/2022
|
Laxmi Malik
|
2424004014WL0017354
|
Laxmi Malik
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747989725
|
|
Mrs. LAXMI MALIK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-005/9404
(DHEPAGUDA)
|
2424004014NRG23090920220265233
|
12/09/2022
|
Sri Sambaru Malik
|
2424004014WL0017354
|
Sri Sambaru Malik
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747989727
|
|
Mr. SAMBARU MALIK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-005/9409
(DHEPAGUDA)
|
2424004014NRG23090920220265236
|
12/09/2022
|
Rabindra Behera
|
2424004014WL0017354
|
Rabindra Behera
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747989722
|
|
Mr. RABINDRA BEHERA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-005/9409
(DHEPAGUDA)
|
2424004014NRG23090920220265235
|
12/09/2022
|
Sri Anadi Behera
|
2424004014WL0017354
|
Sri Anadi Behera
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747989729
|
|
MR ANADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-014-005/9330
(DHEPAGUDA)
|
2424004014NRG23090920220265218
|
12/09/2022
|
Sri Basu Malik
|
2424004014WL0017354
|
Sri Basu Malik
|
00177
|
IOBA0000517
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747989721
|
|
BASU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOHONA
|
OR-24-004-014-005/9409
(DHEPAGUDA)
|
2424004014NRG23090920220265237
|
12/09/2022
|
Kamala Behera
|
2424004014WL0017354
|
Kamala Behera
|
00177
|
IOBA0000517
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747989720
|
|
KAMALA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-014-005/9332
(DHEPAGUDA)
|
2424004014NRG23090920220265221
|
12/09/2022
|
Gurubaria Malik
|
2424004014WL0017354
|
Gurubaria Malik
|
00415
|
SBIN0013635
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747989723
|
|
MRS GURUBARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|