|
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-24-004-028-001/96547
(MOHANA)
|
2424004034NRG24061220230553884
|
06/12/2023
|
PRASANT MALLICK
|
2424004034WL067015
|
PRASANT MALLICK
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084866620
|
|
PRASANT MALLICK
|
()
|
|
2
|
MOHONA
|
OR-24-004-028-001/99429
(MOHANA)
|
2424004034NRG24061220230553891
|
06/12/2023
|
Purnima Mallick
|
2424004034WL067015
|
Purnima Mallick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084866617
|
|
Purnima Mallick
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-001/99431
(MOHANA)
|
2424004034NRG24061220230553894
|
06/12/2023
|
Laxmi Malik
|
2424004034WL067015
|
Laxmi Malik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084866618
|
|
Laxmi Malik
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-002/100446
(MOHANA)
|
2424004034NRG24061220230555955
|
06/12/2023
|
Kapila Mallick
|
2424004034WL067170
|
Kapila Mallick
|
00354
|
PUNB0079820
|
319
|
319
|
Processed
|
29/02/2024
|
|
1084866616
|
|
Kapila Mallick
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-002/95499
(MOHANA)
|
2424004034NRG24061220230555026
|
06/12/2023
|
Santosh Nayak
|
2424004034WL067094
|
Santosh Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084866615
|
|
Santosh Nayak
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-002/96547
(MOHANA)
|
2424004034NRG24061220230555591
|
06/12/2023
|
Panchu Mallick
|
2424004034WL067143
|
Panchu Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084866619
|
|
Panchu Mallick
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24061220230554635
|
06/12/2023
|
Rangnath Molick
|
2424004034WL067063
|
Rangnath Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084866613
|
|
Rangnath Molick
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24061220230554638
|
06/12/2023
|
Kunialu Molick
|
2424004034WL067063
|
Kunialu Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084866614
|
|
Kunialu Molick
|
()
|
|
9
|
MOHONA
|
OR-24-004-028-020/18395
(MOHANA)
|
2424004034NRG24061220230554648
|
06/12/2023
|
Maldi Molick
|
2424004034WL067063
|
Maldi Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084866612
|
|
Maldi Molick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-028-001/99424
(MOHANA)
|
2424004034NRG24061220230553886
|
06/12/2023
|
KUNI MALIK
|
2424004034WL067015
|
KUNI MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084866630
|
|
MAJOR KUNI MALIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-028-002/18829
(MOHANA)
|
2424004034NRG24061220230553776
|
06/12/2023
|
Rachalu Mallick
|
2424004034WL066987
|
Rachalu Mallick
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
29/02/2024
|
|
1084866628
|
|
MRS RACHALU MALIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-028-020/18384
(MOHANA)
|
2424004034NRG24061220230554634
|
06/12/2023
|
Mukti Molick
|
2424004034WL067063
|
Mukti Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084866624
|
|
MISS MUKTI MALIK
|
()
|
|
13
|
MOHONA
|
OR-24-004-028-020/18392
(MOHANA)
|
2424004034NRG24061220230554643
|
06/12/2023
|
Shibani Mallick
|
2424004034WL067063
|
Shibani Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084866626
|
|
MRS SIBANI MALIK
|
()
|
|
14
|
MOHONA
|
OR-24-004-028-020/18396
(MOHANA)
|
2424004034NRG24061220230554651
|
06/12/2023
|
Premi Mallick
|
2424004034WL067063
|
Premi Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084866621
|
|
MRS PREMI MALLICK
|
()
|
|
15
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24061220230554653
|
06/12/2023
|
Malati Molick
|
2424004034WL067063
|
Malati Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084866625
|
|
MRS MALATI MALIK
|
()
|
|
16
|
MOHONA
|
OR-24-004-028-020/18401
(MOHANA)
|
2424004034NRG24061220230554656
|
06/12/2023
|
Mahanga malik
|
2424004034WL067063
|
Mahanga malik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1084866629
|
|
MRS MAHANGA MALIK
|
()
|
|
17
|
MOHONA
|
OR-24-004-028-020/18406
(MOHANA)
|
2424004034NRG24061220230554660
|
06/12/2023
|
Ramachandra Mallick
|
2424004034WL067063
|
Ramachandra Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084866622
|
|
MR RAMA CHANDRA MALIK
|
()
|
|
18
|
MOHONA
|
OR-24-004-028-020/18414
(MOHANA)
|
2424004034NRG24061220230554666
|
06/12/2023
|
Lubi Mallick
|
2424004034WL067063
|
Lubi Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084866632
|
|
MR LUBI MALLICK
|
()
|
|
19
|
MOHONA
|
OR-24-004-028-020/18414
(MOHANA)
|
2424004034NRG24061220230554667
|
06/12/2023
|
Rajani Mallick
|
2424004034WL067063
|
Rajani Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084866631
|
|
MISS RAJANI MALLICK
|
()
|
|
20
|
MOHONA
|
OR-24-004-028-020/18415
(MOHANA)
|
2424004034NRG24061220230554668
|
06/12/2023
|
Gobinda Malik
|
2424004034WL067063
|
Gobinda Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084866627
|
|
MR GOBINDA MALIK
|
()
|
|
21
|
MOHONA
|
OR-24-004-028-025/19158
(MOHANA)
|
2424004034NRG24061220230553798
|
06/12/2023
|
Adelina Nayak
|
2424004034WL066998
|
Adelina Nayak
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
29/02/2024
|
|
1084866623
|
|
MRS ADALENA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10049
|
10049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18344
|
18344
|
|
|
|
|
|
|
|