|
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-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24Z281220230631535
|
29/12/2023
|
Rangnath Molick
|
2424004034WL075701
|
Rangnath Molick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/12/2023
|
|
8943362848
|
|
Rangnath Molick
|
()
|
|
2
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24Z281220230631538
|
29/12/2023
|
Kunialu Molick
|
2424004034WL075701
|
Kunialu Molick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/12/2023
|
|
8943362847
|
|
Kunialu Molick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-002/95394
(MOHANA)
|
2424004034NRG24Z261220230620944
|
29/12/2023
|
Allok Mallik
|
2424004034WL074702
|
Allok Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/12/2023
|
|
8943362843
|
|
MRS ALOK MALLICK
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-020/18384
(MOHANA)
|
2424004034NRG24Z281220230631534
|
29/12/2023
|
Mukti Molick
|
2424004034WL075701
|
Mukti Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/12/2023
|
|
8943362846
|
|
MISS MUKTI MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-020/18396
(MOHANA)
|
2424004034NRG24Z281220230631551
|
29/12/2023
|
Premi Mallick
|
2424004034WL075701
|
Premi Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/12/2023
|
|
8943362844
|
|
MRS PREMI MALLICK
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24Z281220230631553
|
29/12/2023
|
Malati Molick
|
2424004034WL075701
|
Malati Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/12/2023
|
|
8943362845
|
|
MRS MALATI MALIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-020/18414
(MOHANA)
|
2424004034NRG24Z281220230631568
|
29/12/2023
|
Lubi Mallick
|
2424004034WL075701
|
Lubi Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/12/2023
|
|
8943362841
|
|
MR LUBI MALLICK
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-020/18414
(MOHANA)
|
2424004034NRG24Z281220230631569
|
29/12/2023
|
Rajani Mallick
|
2424004034WL075701
|
Rajani Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/12/2023
|
|
8943362842
|
|
MISS RAJANI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4336
|
4336
|
|
|
|
|
|
|
|