|
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-24-004-020-004/16997
(KARCHABADI)
|
2424004020NRG24210920230347716
|
21/09/2023
|
Estar Mallik
|
2424004020WL029364
|
Estar Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272769561
|
|
MRS ESHTAR MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-020-006/16498
(KARCHABADI)
|
2424004020NRG24200920230343260
|
21/09/2023
|
Raju Mallik
|
2424004020WL028490
|
Raju Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272769562
|
|
MR RAJU MALLIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-020-008/16808
(KARCHABADI)
|
2424004020NRG24190920230341087
|
21/09/2023
|
Sukantala Dalaie
|
2424004020WL027948
|
Sukantala Dalaie
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272769560
|
|
MR SUKUNTALA DALAI
|
()
|
|
4
|
MOHONA
|
OR-24-004-020-009/15903
(KARCHABADI)
|
2424004020NRG24200920230343102
|
21/09/2023
|
Antaryami Paiko
|
2424004020WL028442
|
Antaryami Paiko
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272769563
|
|
MR ANTARJAMI PAIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-020-010/16055
(KARCHABADI)
|
2424004020NRG24190920230341084
|
21/09/2023
|
Kailash Malik
|
2424004020WL027947
|
Kailash Malik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272769558
|
|
MR KAILASH MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-020-011/98082
(KARCHABADI)
|
2424004020NRG24190920230341078
|
21/09/2023
|
Melita Mandala
|
2424004020WL027944
|
Melita Mandala
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272769550
|
|
MRS MELITA MANDAL
|
()
|
|
7
|
MOHONA
|
OR-24-004-020-019/16932
(KARCHABADI)
|
2424004020NRG24200920230343096
|
21/09/2023
|
Susanti Molick
|
2424004020WL028439
|
Susanti Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272769549
|
|
MRS SUSHANTI MALIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-020-019/16938
(KARCHABADI)
|
2424004020NRG24190920230341073
|
21/09/2023
|
Kamali Molick
|
2424004020WL027942
|
Kamali Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272769551
|
|
MRS KAMALI MALIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-020-019/16954
(KARCHABADI)
|
2424004020NRG24200920230343087
|
21/09/2023
|
Bishu Mallick
|
2424004020WL028435
|
Bishu Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272769559
|
|
MR BISHU MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-020-002/16131
(KARCHABADI)
|
2424004020NRG24200920230343277
|
21/09/2023
|
Pabitra Nayak
|
2424004020WL028492
|
Pabitra Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272769555
|
|
Pabitra Nayak
|
()
|
|
11
|
MOHONA
|
OR-24-004-020-002/31141
(KARCHABADI)
|
2424004020NRG24200920230343098
|
21/09/2023
|
Urban Nayak
|
2424004020WL028440
|
Urban Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272769557
|
|
Urban Nayak
|
()
|
|
12
|
MOHONA
|
OR-24-004-020-004/16999
(KARCHABADI)
|
2424004020NRG24210920230347713
|
21/09/2023
|
Balakrushna Mallick
|
2424004020WL029363
|
Balakrushna Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272769552
|
|
Balakrushna Mallick
|
()
|
|
13
|
MOHONA
|
OR-24-004-020-010/95195
(KARCHABADI)
|
2424004020NRG24200920230343114
|
21/09/2023
|
Kambi Mallik
|
2424004020WL028448
|
Kambi Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272769556
|
|
Kambi Mallik
|
()
|
|
14
|
MOHONA
|
OR-24-004-020-025/16679
(KARCHABADI)
|
2424004020NRG24200920230343120
|
21/09/2023
|
Kasinath Nayak
|
2424004020WL028451
|
Kasinath Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272769553
|
|
Kasinath Nayak
|
()
|
|
15
|
MOHONA
|
OR-24-004-020-025/16766
(KARCHABADI)
|
2424004020NRG24200920230343116
|
21/09/2023
|
Nayana Nayak
|
2424004020WL028449
|
Nayana Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272769554
|
|
Nayana Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|