|
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-24-004-021-010/29218
(KATTAMA)
|
2424004021NRG24171120230490088
|
17/11/2023
|
Biraj Baliarsingh
|
2424004021WL058519
|
Biraj Baliarsingh
|
00354
|
PUNB0134520
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9010679494
|
|
Biraj Baliarsingh
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-011/22327
(KATTAMA)
|
2424004021NRG24171120230490478
|
17/11/2023
|
Bhagyalata Dalai
|
2424004021WL058561
|
Bhagyalata Dalai
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010679495
|
|
Bhagyalata Dalai
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-011/22327
(KATTAMA)
|
2424004021NRG24171120230490477
|
17/11/2023
|
Dinabandhu Dalai
|
2424004021WL058561
|
Dinabandhu Dalai
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010679496
|
|
Dinabandhu Dalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-020-004/95198
(KARCHABADI)
|
2424004021NRG24171120230490947
|
17/11/2023
|
Murchhenga Mallick
|
2424004021WL058615
|
Murchhenga Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010679498
|
|
MRS MURCHEMANGA MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-020-004/95198
(KARCHABADI)
|
2424004021NRG24171120230490949
|
17/11/2023
|
Murchhenga Mallick
|
2424004021WL058615
|
Murchhenga Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/01/2024
|
|
9010679497
|
|
MRS MURCHEMANGA MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-020-004/95199
(KARCHABADI)
|
2424004021NRG24171120230490950
|
17/11/2023
|
Luburalu Mallick
|
2424004021WL058615
|
Luburalu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010679500
|
|
MRS LUBURALU MALIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-020-004/95199
(KARCHABADI)
|
2424004021NRG24171120230490953
|
17/11/2023
|
Luburalu Mallick
|
2424004021WL058615
|
Luburalu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010679499
|
|
MRS LUBURALU MALIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-020-004/95199
(KARCHABADI)
|
2424004021NRG24171120230490955
|
17/11/2023
|
Stipan Mallick
|
2424004021WL058615
|
Stipan Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010679502
|
|
MR STIFAN MALLIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-020-004/95199
(KARCHABADI)
|
2424004021NRG24171120230490952
|
17/11/2023
|
Stipan Mallick
|
2424004021WL058615
|
Stipan Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010679501
|
|
MR STIFAN MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6383
|
6383
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-020-004/95198
(KARCHABADI)
|
2424004021NRG24171120230490948
|
17/11/2023
|
Gambira Mallick
|
2424004021WL058615
|
Gambira Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010679503
|
|
Gambira Mallick
|
()
|
|
11
|
MOHONA
|
OR-24-004-020-004/95198
(KARCHABADI)
|
2424004021NRG24171120230490946
|
17/11/2023
|
Gambira Mallick
|
2424004021WL058615
|
Gambira Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010679504
|
|
Gambira Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12128
|
12128
|
|
|
|
|
|
|
|