|
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-24-004-032-007/14752
(SIKULIPADAR)
|
2424004032NRG24210420230015256
|
21/04/2023
|
Kamala Malik
|
2424004032WL000887
|
Kamala Malik
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398790475
|
|
KAMALA MALLIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-007/14767
(SIKULIPADAR)
|
2424004032NRG24210420230015259
|
21/04/2023
|
Kandhya Malik
|
2424004032WL000887
|
Kandhya Malik
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398790474
|
|
KANDHIA MALLIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-007/98325
(SIKULIPADAR)
|
2424004032NRG24210420230015268
|
21/04/2023
|
Bipracharan Malick
|
2424004032WL000887
|
Bipracharan Malick
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398790468
|
|
BIPRA MALLICK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-007/98329
(SIKULIPADAR)
|
2424004032NRG24210420230015269
|
21/04/2023
|
Sasi Mallick
|
2424004032WL000887
|
Sasi Mallick
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398790476
|
|
SASHI MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-032-007/14754
(SIKULIPADAR)
|
2424004032NRG24210420230015257
|
21/04/2023
|
Tila Mallik
|
2424004032WL000887
|
Tila Mallik
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398790478
|
|
Mrs. TILA MALLIK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-032-007/14765
(SIKULIPADAR)
|
2424004032NRG24210420230015258
|
21/04/2023
|
Trinath Dalaie
|
2424004032WL000887
|
Trinath Dalaie
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398790479
|
|
Mr. TRINATH DALAI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-032-007/14777
(SIKULIPADAR)
|
2424004032NRG24210420230015261
|
21/04/2023
|
Malati Malik
|
2424004032WL000887
|
Malati Malik
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398790472
|
|
MALATI MALIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-007/14778
(SIKULIPADAR)
|
2424004032NRG24210420230015262
|
21/04/2023
|
Subash Malik
|
2424004032WL000887
|
Subash Malik
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398790481
|
|
Mr. SUBASH CHANDRA MALIK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-032-007/14779
(SIKULIPADAR)
|
2424004032NRG24210420230015263
|
21/04/2023
|
Titu Malik
|
2424004032WL000887
|
Titu Malik
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398790477
|
|
Mr. TITU MALIK
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-032-007/14784
(SIKULIPADAR)
|
2424004032NRG24210420230015264
|
21/04/2023
|
Prafulla Dalaie
|
2424004032WL000887
|
Prafulla Dalaie
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398790480
|
|
Mr. PRAFULA DALAI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-032-007/14792
(SIKULIPADAR)
|
2424004032NRG24210420230015265
|
21/04/2023
|
sanatana jani
|
2424004032WL000887
|
sanatana jani
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398790471
|
|
Mr. SANATANA JANI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-032-007/14793
(SIKULIPADAR)
|
2424004032NRG24210420230015266
|
21/04/2023
|
Narsu Malik
|
2424004032WL000887
|
Narsu Malik
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398790469
|
|
Mr. NARSU MALIK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-032-007/30444
(SIKULIPADAR)
|
2424004032NRG24210420230015267
|
21/04/2023
|
Tarini Malika
|
2424004032WL000887
|
Tarini Malika
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398790470
|
|
Mr. TARINI CHARAN MALICK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-032-007/98332
(SIKULIPADAR)
|
2424004032NRG24210420230015270
|
21/04/2023
|
Kantaru Dalaie
|
2424004032WL000887
|
Kantaru Dalaie
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398790483
|
|
Mr. KANTARU DALAI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-032-007/98333
(SIKULIPADAR)
|
2424004032NRG24210420230015271
|
21/04/2023
|
Janani Dalaie
|
2424004032WL000887
|
Janani Dalaie
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398790484
|
|
Mrs. JANANI DALAI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-032-007/98337
(SIKULIPADAR)
|
2424004032NRG24210420230015272
|
21/04/2023
|
Parbati Mallick
|
2424004032WL000887
|
Parbati Mallick
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398790482
|
|
Mrs. PARBATI MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-032-007/14768
(SIKULIPADAR)
|
2424004032NRG24210420230015260
|
21/04/2023
|
Raj Kishor Malik
|
2424004032WL000887
|
Raj Kishor Malik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398790473
|
|
MR RAJ KISHORE MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|