|
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-24-004-011-002/20613
(DAMBAGUDA)
|
2424004011NRG24031120230460692
|
04/11/2023
|
Krushna Chandra Mallik
|
2424004011WL052501
|
Krushna Chandra Mallik
|
00371
|
ANDB0008999
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7409758006
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-004/20431
(DAMBAGUDA)
|
2424004011NRG24031120230460664
|
04/11/2023
|
Anand Uthansingh
|
2424004011WL052497
|
Anand Uthansingh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409758007
|
|
MISS ANANDA SINGH
|
()
|
|
3
|
MOHONA
|
OR-24-004-011-006/21255
(DAMBAGUDA)
|
2424004011NRG24031120230460695
|
04/11/2023
|
Lilli Malik
|
2424004011WL052501
|
Lilli Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409758008
|
|
MRS LILIMANGA KANDHA
|
()
|
|
4
|
MOHONA
|
OR-24-004-011-007/20471
(DAMBAGUDA)
|
2424004011NRG24031120230460672
|
04/11/2023
|
Sukumari Malik
|
2424004011WL052498
|
Sukumari Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409758009
|
|
MRS SUKUMARI KANDHA
|
()
|
|
5
|
MOHONA
|
OR-24-004-011-016/20926
(DAMBAGUDA)
|
2424004011NRG24031120230460700
|
04/11/2023
|
Surabi Mallick
|
2424004011WL052501
|
Surabi Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409758010
|
|
MS SURABI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-011-002/20640
(DAMBAGUDA)
|
2424004011NRG24031120230460647
|
04/11/2023
|
Kandhuni Malik
|
2424004011WL052496
|
Kandhuni Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409758018
|
|
Kandhuni Malik
|
()
|
|
7
|
MOHONA
|
OR-24-004-011-002/20644
(DAMBAGUDA)
|
2424004011NRG24031120230460649
|
04/11/2023
|
Runi malik
|
2424004011WL052496
|
Runi malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409758017
|
|
Runi malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-011-002/20685
(DAMBAGUDA)
|
2424004011NRG24031120230460674
|
04/11/2023
|
Tangela Mallick
|
2424004011WL052499
|
Tangela Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409758023
|
|
Tangela Mallick
|
()
|
|
9
|
MOHONA
|
OR-24-004-011-003/20499
(DAMBAGUDA)
|
2424004011NRG24031120230460677
|
04/11/2023
|
Jostyana Mallika
|
2424004011WL052499
|
Jostyana Mallika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409758020
|
|
Jostyana Mallika
|
()
|
|
10
|
MOHONA
|
OR-24-004-011-003/20514
(DAMBAGUDA)
|
2424004011NRG24031120230460652
|
04/11/2023
|
Pitambar Mallik
|
2424004011WL052496
|
Pitambar Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409758016
|
|
Pitambar Mallik
|
()
|
|
11
|
MOHONA
|
OR-24-004-011-003/20529
(DAMBAGUDA)
|
2424004011NRG24031120230460685
|
04/11/2023
|
Papu Mallik
|
2424004011WL052500
|
Papu Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409758021
|
|
Papu Mallik
|
()
|
|
12
|
MOHONA
|
OR-24-004-011-003/20529
(DAMBAGUDA)
|
2424004011NRG24031120230460686
|
04/11/2023
|
Urmila Mallika
|
2424004011WL052500
|
Urmila Mallika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409758022
|
|
Urmila Mallika
|
()
|
|
13
|
MOHONA
|
OR-24-004-011-003/20573
(DAMBAGUDA)
|
2424004011NRG24031120230460658
|
04/11/2023
|
sita Mallick
|
2424004011WL052496
|
sita Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409758019
|
|
sita Mallick
|
()
|
|
14
|
MOHONA
|
OR-24-004-011-006/21239
(DAMBAGUDA)
|
2424004011NRG24031120230460678
|
04/11/2023
|
Mandula Malik
|
2424004011WL052499
|
Mandula Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409758011
|
|
Mandula Malik
|
()
|
|
15
|
MOHONA
|
OR-24-004-011-008/20415
(DAMBAGUDA)
|
2424004011NRG24031120230460697
|
04/11/2023
|
Rajiba Mallik
|
2424004011WL052501
|
Rajiba Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409758012
|
|
Rajiba Mallik
|
()
|
|
16
|
MOHONA
|
OR-24-004-011-013/97309
(DAMBAGUDA)
|
2424004011NRG24031120230460680
|
04/11/2023
|
Radhu malik
|
2424004011WL052499
|
Radhu malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409758014
|
|
Radhu malik
|
()
|
|
17
|
MOHONA
|
OR-24-004-011-013/98447
(DAMBAGUDA)
|
2424004011NRG24031120230460682
|
04/11/2023
|
Malati Malik
|
2424004011WL052499
|
Malati Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409758013
|
|
Malati Malik
|
()
|
|
18
|
MOHONA
|
OR-24-004-011-016/20926
(DAMBAGUDA)
|
2424004011NRG24031120230460698
|
04/11/2023
|
Hadra Malik
|
2424004011WL052501
|
Hadra Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409758015
|
|
Hadra Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|