|
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-24-004-028-002/18779
(MOHANA)
|
2424004034NRG24160920230337172
|
18/09/2023
|
Linj Mallick
|
2424004034WL027081
|
Linj Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272987266
|
|
Linj Mallick
|
()
|
|
2
|
MOHONA
|
OR-24-004-028-002/95376
(MOHANA)
|
2424004034NRG24160920230337175
|
18/09/2023
|
SAMBARUNGA MOLLIC
|
2424004034WL027083
|
SAMBARUNGA MOLLIC
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272987265
|
|
SAMBARUNGA MOLLIC
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-002/96547
(MOHANA)
|
2424004034NRG24160920230337176
|
18/09/2023
|
Panchu Mallick
|
2424004034WL027084
|
Panchu Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272987274
|
|
Panchu Mallick
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-005/18645
(MOHANA)
|
2424004034NRG24160920230337165
|
18/09/2023
|
Saitani Sabar
|
2424004034WL027077
|
Saitani Sabar
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272987267
|
|
Saitani Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-028-002/18702
(MOHANA)
|
2424004034NRG24160920230337161
|
18/09/2023
|
Bilenga Malick
|
2424004034WL027075
|
Bilenga Malick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272987273
|
|
MRS BILENGA MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-002/96547
(MOHANA)
|
2424004034NRG24160920230337177
|
18/09/2023
|
Menaka Mallick
|
2424004034WL027084
|
Menaka Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272987270
|
No Such Account
|
|
|
|
7
|
MOHONA
|
OR-24-004-028-002/96594
(MOHANA)
|
2424004034NRG24160920230337170
|
18/09/2023
|
Sudhyani Nayak
|
2424004034WL027079
|
Sudhyani Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272987268
|
|
MRS SUDHYANI NAYAK
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-008/99474
(MOHANA)
|
2424004034NRG24160920230337185
|
18/09/2023
|
Laba Sabar
|
2424004034WL027089
|
Laba Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272987269
|
|
MR LABASABAR SABAR
|
()
|
|
9
|
MOHONA
|
OR-24-004-028-016/18657
(MOHANA)
|
2424004034NRG24160920230337168
|
18/09/2023
|
Nitani Sabar
|
2424004034WL027078
|
Nitani Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272987271
|
|
MISS NITANI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-028-008/28820
(MOHANA)
|
2424004034NRG24160920230337158
|
18/09/2023
|
Ismael Sabara
|
2424004034WL027074
|
Ismael Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272987275
|
|
Ismael Sabara
|
()
|
|
11
|
MOHONA
|
OR-24-004-028-008/99474
(MOHANA)
|
2424004034NRG24160920230337184
|
18/09/2023
|
Bersana Sabar
|
2424004034WL027089
|
Bersana Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272987272
|
|
Bersana Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|