|
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-24-004-028-025/19140
(MOHANA)
|
2424004034NRG24080520230053469
|
08/05/2023
|
Nudrualu Molick
|
2424004034WL002744
|
Nudrualu Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495010812
|
|
MRS NUNDRUALU MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-028-025/19147
(MOHANA)
|
2424004034NRG24080520230053471
|
08/05/2023
|
Laberaalu Molick
|
2424004034WL002744
|
Laberaalu Molick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495010809
|
|
MS LUBERALU MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-025/95588
(MOHANA)
|
2424004034NRG24080520230053485
|
08/05/2023
|
Ranjita Mollick
|
2424004034WL002744
|
Ranjita Mollick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495010811
|
|
MS RANJITA MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-025/95593
(MOHANA)
|
2424004034NRG24080520230053488
|
08/05/2023
|
Jalendra Mollick
|
2424004034WL002744
|
Jalendra Mollick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495010813
|
|
MR JALENDRA MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-025/95594
(MOHANA)
|
2424004034NRG24080520230053490
|
08/05/2023
|
Sanju Mollick
|
2424004034WL002744
|
Sanju Mollick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Rejected
|
12/05/2023
|
|
1495010808
|
No Such Account
|
|
|
|
6
|
MOHONA
|
OR-24-004-028-025/95601
(MOHANA)
|
2424004034NRG24080520230053491
|
08/05/2023
|
Kumudini Mallick
|
2424004034WL002744
|
Kumudini Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495010810
|
|
MS KUMUJANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-028-025/95566
(MOHANA)
|
2424004034NRG24080520230053477
|
08/05/2023
|
Sabitri Mollick
|
2424004034WL002744
|
Sabitri Mollick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495010814
|
|
Sabitri Mollick
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-025/95573
(MOHANA)
|
2424004034NRG24080520230053481
|
08/05/2023
|
Nabina Mollick
|
2424004034WL002744
|
Nabina Mollick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495010815
|
|
Nabina Mollick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|