|
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-24-004-011-011/96839
(DAMBAGUDA)
|
2424004011NRG24261120230518714
|
29/11/2023
|
heneri malik
|
2424004011WL062214
|
heneri malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099776703
|
|
MRS HENERI MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-011-016/20912
(DAMBAGUDA)
|
2424004011NRG24261120230518679
|
29/11/2023
|
Kunja Malik
|
2424004011WL062212
|
Kunja Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099776702
|
|
MR KUNJA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-011-002/20681
(DAMBAGUDA)
|
2424004011NRG24261120230518668
|
29/11/2023
|
Basanti Mallik
|
2424004011WL062212
|
Basanti Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099776710
|
|
Basanti Mallik
|
()
|
|
4
|
MOHONA
|
OR-24-004-011-011/21065
(DAMBAGUDA)
|
2424004011NRG24261120230518670
|
29/11/2023
|
Aldimanga Malik
|
2424004011WL062212
|
Aldimanga Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099776711
|
|
Aldimanga Malik
|
()
|
|
5
|
MOHONA
|
OR-24-004-011-011/96313
(DAMBAGUDA)
|
2424004011NRG24261120230518673
|
29/11/2023
|
Rambhulu Manga Mallik
|
2424004011WL062212
|
Rambhulu Manga Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099776712
|
|
Rambhulu Manga Mallik
|
()
|
|
6
|
MOHONA
|
OR-24-004-011-011/96798
(DAMBAGUDA)
|
2424004011NRG24261120230518645
|
29/11/2023
|
piti malik
|
2424004011WL062211
|
piti malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099776707
|
|
piti malik
|
()
|
|
7
|
MOHONA
|
OR-24-004-011-011/96827
(DAMBAGUDA)
|
2424004011NRG24261120230518700
|
29/11/2023
|
nadia malik
|
2424004011WL062213
|
nadia malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099776704
|
|
nadia malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-011-011/96831
(DAMBAGUDA)
|
2424004011NRG24261120230518734
|
29/11/2023
|
KUTA MANGA MALLIK
|
2424004011WL062215
|
KUTA MANGA MALLIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099776709
|
|
KUTA MANGA MALLIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-011-013/97309
(DAMBAGUDA)
|
2424004011NRG24261120230518715
|
29/11/2023
|
Radhu malik
|
2424004011WL062214
|
Radhu malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099776706
|
|
Radhu malik
|
()
|
|
10
|
MOHONA
|
OR-24-004-011-013/98447
(DAMBAGUDA)
|
2424004011NRG24261120230518717
|
29/11/2023
|
Malati Malik
|
2424004011WL062214
|
Malati Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099776705
|
|
Malati Malik
|
()
|
|
11
|
MOHONA
|
OR-24-004-011-016/20944
(DAMBAGUDA)
|
2424004011NRG24261120230518752
|
29/11/2023
|
Tupudi manga Malik
|
2424004011WL062216
|
Tupudi manga Malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1099776708
|
|
Tupudi manga Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11649
|
11649
|
|
|
|
|
|
|
|