|
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-24-004-028-004/18510
(MOHANA)
|
2424004028NRG24020720230185373
|
03/07/2023
|
Soniya Malik
|
2424004028WL009105
|
Soniya Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325617014
|
|
Soniya Malik
|
()
|
|
2
|
MOHONA
|
OR-24-004-028-026/18994
(MOHANA)
|
2424004028NRG24020720230185386
|
03/07/2023
|
Sana Molick
|
2424004028WL009106
|
Sana Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325617008
|
|
Sana Molick
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-026/18995
(MOHANA)
|
2424004028NRG24020720230185387
|
03/07/2023
|
Bhaskar Molick
|
2424004028WL009106
|
Bhaskar Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325617005
|
|
Bhaskar Molick
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-026/19001
(MOHANA)
|
2424004028NRG24020720230185392
|
03/07/2023
|
Sibani Molick
|
2424004028WL009106
|
Sibani Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325617012
|
|
Sibani Molick
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-026/19002
(MOHANA)
|
2424004028NRG24020720230185393
|
03/07/2023
|
Raiealu Molick
|
2424004028WL009106
|
Raiealu Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325617007
|
|
Raiealu Molick
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-026/19003
(MOHANA)
|
2424004028NRG24020720230185394
|
03/07/2023
|
Ganga Molick
|
2424004028WL009106
|
Ganga Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325617004
|
|
Ganga Molick
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-026/19004
(MOHANA)
|
2424004028NRG24020720230185396
|
03/07/2023
|
Puda Molick
|
2424004028WL009106
|
Puda Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325617006
|
|
Puda Molick
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-026/19005
(MOHANA)
|
2424004028NRG24020720230185398
|
03/07/2023
|
Kamala Mollick
|
2424004028WL009106
|
Kamala Mollick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325617003
|
|
Kamala Mollick
|
()
|
|
9
|
MOHONA
|
OR-24-004-028-026/28739
(MOHANA)
|
2424004028NRG24020720230185400
|
03/07/2023
|
Najualu Mollick
|
2424004028WL009106
|
Najualu Mollick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325617013
|
|
Najualu Mollick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-028-004/18510
(MOHANA)
|
2424004028NRG24020720230185374
|
03/07/2023
|
Pabitra Malik
|
2424004028WL009105
|
Pabitra Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325617010
|
|
MR PABITRA MALIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-028-026/19000
(MOHANA)
|
2424004028NRG24020720230185390
|
03/07/2023
|
Anita Mallick
|
2424004028WL009106
|
Anita Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325617009
|
|
MS ANITA MALIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-028-026/28740
(MOHANA)
|
2424004028NRG24020720230185401
|
03/07/2023
|
Kumari Mollick
|
2424004028WL009106
|
Kumari Mollick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325617011
|
|
MS KUMARI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|