|
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-24-004-011-003/12586
(DAMBAGUDA)
|
2424004011NRG24081120230468950
|
08/11/2023
|
Sumitra Mallick
|
2424004011WL054405
|
Sumitra Mallick
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968243093
|
|
Sumitra Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-003/20497
(DAMBAGUDA)
|
2424004011NRG24081120230468953
|
08/11/2023
|
RAHIT MALIK
|
2424004011WL054405
|
RAHIT MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243096
|
|
MR RAHIT MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-011-004/20431
(DAMBAGUDA)
|
2424004011NRG24081120230468974
|
08/11/2023
|
Anand Uthansingh
|
2424004011WL054406
|
Anand Uthansingh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243095
|
|
MISS ANANDA SINGH
|
()
|
|
4
|
MOHONA
|
OR-24-004-011-016/20912
(DAMBAGUDA)
|
2424004011NRG24081120230469004
|
08/11/2023
|
Kunja Malik
|
2424004011WL054411
|
Kunja Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243094
|
|
MR KUNJA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-011-002/20640
(DAMBAGUDA)
|
2424004011NRG24081120230468949
|
08/11/2023
|
Kandhuni Malik
|
2424004011WL054405
|
Kandhuni Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243100
|
|
Kandhuni Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-011-002/20681
(DAMBAGUDA)
|
2424004011NRG24081120230468999
|
08/11/2023
|
Basanti Mallik
|
2424004011WL054411
|
Basanti Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243101
|
|
Basanti Mallik
|
()
|
|
7
|
MOHONA
|
OR-24-004-011-003/20497
(DAMBAGUDA)
|
2424004011NRG24081120230468951
|
08/11/2023
|
Panchali Mallika
|
2424004011WL054405
|
Panchali Mallika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243097
|
|
Panchali Mallika
|
()
|
|
8
|
MOHONA
|
OR-24-004-011-003/20514
(DAMBAGUDA)
|
2424004011NRG24081120230468958
|
08/11/2023
|
Pitambar Mallik
|
2424004011WL054405
|
Pitambar Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243099
|
|
Pitambar Mallik
|
()
|
|
9
|
MOHONA
|
OR-24-004-011-003/20556
(DAMBAGUDA)
|
2424004011NRG24081120230468964
|
08/11/2023
|
Kuni Molick
|
2424004011WL054405
|
Kuni Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968243103
|
|
Kuni Molick
|
()
|
|
10
|
MOHONA
|
OR-24-004-011-003/20573
(DAMBAGUDA)
|
2424004011NRG24081120230468966
|
08/11/2023
|
sita Mallick
|
2424004011WL054405
|
sita Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243102
|
|
sita Mallick
|
()
|
|
11
|
MOHONA
|
OR-24-004-011-011/21065
(DAMBAGUDA)
|
2424004011NRG24081120230469063
|
08/11/2023
|
Aldimanga Malik
|
2424004011WL054415
|
Aldimanga Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243104
|
|
Aldimanga Malik
|
()
|
|
12
|
MOHONA
|
OR-24-004-011-011/96798
(DAMBAGUDA)
|
2424004011NRG24081120230468982
|
08/11/2023
|
piti malik
|
2424004011WL054407
|
piti malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243098
|
|
piti malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|