|
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-24-004-020-023/17058
(KARCHABADI)
|
2424004020NRG24291220230633045
|
01/01/2024
|
Muna Malika
|
2424004020WL075901
|
Muna Malika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558764923
|
|
Muna Malika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-010/98078-A
(KARCHABADI)
|
2424004020NRG24291220230632881
|
01/01/2024
|
Mita Mallik
|
2424004020WL075879
|
Mita Mallik
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558764928
|
|
MS MITA MALLICK
|
()
|
|
3
|
MOHONA
|
OR-24-004-020-010/98079-A
(KARCHABADI)
|
2424004020NRG24291220230632883
|
01/01/2024
|
Pabitra Mallik
|
2424004020WL075879
|
Pabitra Mallik
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558764926
|
|
MR PABITRA MALLICK
|
()
|
|
4
|
MOHONA
|
OR-24-004-020-020/98077-A
(KARCHABADI)
|
2424004020NRG24291220230632887
|
01/01/2024
|
Rajemallu Mallik
|
2424004020WL075879
|
Rajemallu Mallik
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558764929
|
|
MS RAJEMALU MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-020-020/98077-A
(KARCHABADI)
|
2424004020NRG24291220230632888
|
01/01/2024
|
Ranjita Mallik
|
2424004020WL075879
|
Ranjita Mallik
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558764925
|
|
MRS RANJITA MALLICK
|
()
|
|
6
|
MOHONA
|
OR-24-004-020-023/17038
(KARCHABADI)
|
2424004020NRG24291220230633038
|
01/01/2024
|
Debi Malik
|
2424004020WL075901
|
Debi Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558764924
|
|
MS DEVI MALLICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-020-023/17058
(KARCHABADI)
|
2424004020NRG24291220230633044
|
01/01/2024
|
Aeba Malick
|
2424004020WL075901
|
Aeba Malick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558764927
|
|
MR ALBA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|