|
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-24-004-016-017/30522
(GOVINDAPUR)
|
2424004016NRG24221220230609638
|
22/12/2023
|
Pandab Mallick
|
2424004016WL073472
|
Pandab Mallick
|
00415
|
SBIN0012115
|
319
|
319
|
Rejected
|
09/03/2024
|
|
1549137463
|
Account closed
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-017/99400
(GOVINDAPUR)
|
2424004016NRG24221220230609647
|
22/12/2023
|
Runi Mallick
|
2424004016WL073472
|
Runi Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549137460
|
|
MISS RUNI MALLICK
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-017/99409
(GOVINDAPUR)
|
2424004016NRG24221220230609658
|
22/12/2023
|
Sushant Mallick
|
2424004016WL073472
|
Sushant Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549137462
|
|
MR SUSHANT MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-017/30665
(GOVINDAPUR)
|
2424004016NRG24221220230609640
|
22/12/2023
|
Suminga Malika
|
2424004016WL073472
|
Suminga Malika
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549137467
|
|
Suminga Malika
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-017/96207
(GOVINDAPUR)
|
2424004016NRG24221220230609641
|
22/12/2023
|
Rama Malik
|
2424004016WL073472
|
Rama Malik
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Rejected
|
09/03/2024
|
|
1549137468
|
No Such Account
|
|
|
|
6
|
MOHONA
|
OR-24-004-016-017/96211
(GOVINDAPUR)
|
2424004016NRG24221220230609644
|
22/12/2023
|
Kasava Molick
|
2424004016WL073472
|
Kasava Molick
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549137469
|
|
Kasava Molick
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-017/99412
(GOVINDAPUR)
|
2424004016NRG24221220230609659
|
22/12/2023
|
Syam Mallick
|
2424004016WL073472
|
Syam Mallick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Rejected
|
09/03/2024
|
|
1549137461
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-016-001/10022
(GOVINDAPUR)
|
2424004016NRG24211220230608088
|
22/12/2023
|
Minati Mallick
|
2424004016WL073286
|
Minati Mallick
|
00691
|
IPOS0000001
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1549137457
|
No Such Account
|
|
|
|
9
|
MOHONA
|
OR-24-004-016-001/10022
(GOVINDAPUR)
|
2424004016NRG24211220230608089
|
22/12/2023
|
Subash Malik
|
2424004016WL073286
|
Subash Malik
|
00691
|
IPOS0000001
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1549137458
|
No Such Account
|
|
|
|
10
|
MOHONA
|
OR-24-004-016-002/250022970
(GOVINDAPUR)
|
2424004016NRG24191220230599886
|
22/12/2023
|
Rael Shabar
|
2424004016WL072321
|
Rael Shabar
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549137459
|
|
Rael Shabar
|
()
|
|
11
|
MOHONA
|
OR-24-004-016-017/99401
(GOVINDAPUR)
|
2424004016NRG24221220230609648
|
22/12/2023
|
Parbati Mallick
|
2424004016WL073472
|
Parbati Mallick
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549137465
|
|
Parbati Mallick
|
()
|
|
12
|
MOHONA
|
OR-24-004-016-017/99402
(GOVINDAPUR)
|
2424004016NRG24221220230609649
|
22/12/2023
|
Santosh Mallick
|
2424004016WL073472
|
Santosh Mallick
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549137464
|
|
Santosh Mallick
|
()
|
|
13
|
MOHONA
|
OR-24-004-016-017/99407
(GOVINDAPUR)
|
2424004016NRG24221220230609657
|
22/12/2023
|
Rina Mallick
|
2424004016WL073472
|
Rina Mallick
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549137466
|
|
Rina Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5903
|
5903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10370
|
10370
|
|
|
|
|
|
|
|