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-24-004-011-006/21234 (DAMBAGUDA)
|
2424004011NRG24080820230264765
|
09/08/2023
|
TILESWAR MALLICK
|
2424004011WL013547
|
TILESWAR MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968405946
|
|
MR TILESWAR MALLICK
|
()
|
2
|
MOHONA
|
OR-24-004-011-007/204501 (DAMBAGUDA)
|
2424004011NRG24080820230264788
|
09/08/2023
|
Lili Malik
|
2424004011WL013551
|
Lili Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4968405945
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-011-007/20481 (DAMBAGUDA)
|
2424004011NRG24080820230264774
|
09/08/2023
|
Srikanta Nayak
|
2424004011WL013548
|
Srikanta Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968405950
|
|
Srikanta Nayak
|
()
|
4
|
MOHONA
|
OR-24-004-011-007/20484 (DAMBAGUDA)
|
2424004011NRG24080820230264779
|
09/08/2023
|
Duspina Nayak
|
2424004011WL013548
|
Duspina Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968405951
|
|
Duspina Nayak
|
()
|
5
|
MOHONA
|
OR-24-004-011-007/20488 (DAMBAGUDA)
|
2424004011NRG24080820230264781
|
09/08/2023
|
Rina Malik
|
2424004011WL013548
|
Rina Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968405952
|
|
Rina Malik
|
()
|
6
|
MOHONA
|
OR-24-004-011-008/20410 (DAMBAGUDA)
|
2424004011NRG24080820230264794
|
09/08/2023
|
Baji Mallik
|
2424004011WL013555
|
Baji Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968405947
|
|
Baji Mallik
|
()
|
7
|
MOHONA
|
OR-24-004-011-010/20461 (DAMBAGUDA)
|
2424004011NRG24080820230264769
|
09/08/2023
|
Buri Malik
|
2424004011WL013547
|
Buri Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968405949
|
|
Buri Malik
|
()
|
8
|
MOHONA
|
OR-24-004-011-011/96313 (DAMBAGUDA)
|
2424004011NRG24080820230264771
|
09/08/2023
|
Krushna Mallik
|
2424004011WL013547
|
Krushna Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968405953
|
|
Krushna Mallik
|
()
|
9
|
MOHONA
|
OR-24-004-011-011/96313 (DAMBAGUDA)
|
2424004011NRG24080820230264772
|
09/08/2023
|
Rambhulu Manga Mallik
|
2424004011WL013547
|
Rambhulu Manga Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968405954
|
|
Rambhulu Manga Mallik
|
()
|
10
|
MOHONA
|
OR-24-004-011-016/97328 (DAMBAGUDA)
|
2424004011NRG24080820230264786
|
09/08/2023
|
Anil Kumar Mallick
|
2424004011WL013549
|
Anil Kumar Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968405948
|
|
Anil Kumar Mallick
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11106
|
11106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13950
|
13950
|
|
|
|
|
|
|
|