|
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-24-004-028-001/99429
(MOHANA)
|
2424004034NRG24040720230191013
|
04/07/2023
|
Purnima Mallick
|
2424004034WL009357
|
Purnima Mallick
|
00354
|
PUNB0079820
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965736324
|
|
Purnima Mallick
|
()
|
|
2
|
MOHONA
|
OR-24-004-028-001/99431
(MOHANA)
|
2424004034NRG24040720230191016
|
04/07/2023
|
Laxmi Malik
|
2424004034WL009357
|
Laxmi Malik
|
00354
|
PUNB0079820
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965736325
|
|
Laxmi Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-001/18886
(MOHANA)
|
2424004034NRG24040720230190992
|
04/07/2023
|
NUAM MALLICK
|
2424004034WL009357
|
NUAM MALLICK
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965736331
|
|
MR NUAM MALLICK
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-001/18892
(MOHANA)
|
2424004034NRG24040720230190998
|
04/07/2023
|
Kuni Molick
|
2424004034WL009357
|
Kuni Molick
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965736329
|
|
MRS KUNI MALLICK
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-001/99423
(MOHANA)
|
2424004034NRG24040720230191007
|
04/07/2023
|
Sunil Mallick
|
2424004034WL009357
|
Sunil Mallick
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965736330
|
|
MR SUNIL MALIKA
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-001/99432
(MOHANA)
|
2424004034NRG24040720230191018
|
04/07/2023
|
Shanti Mallick
|
2424004034WL009357
|
Shanti Mallick
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965736326
|
|
MISS SHANTI MALLICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-001/99433
(MOHANA)
|
2424004034NRG24040720230191019
|
04/07/2023
|
Dukhi Malik
|
2424004034WL009357
|
Dukhi Malik
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965736327
|
|
MRS DUKHI MALLICK
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-001/99433
(MOHANA)
|
2424004034NRG24040720230191020
|
04/07/2023
|
Sumi Mallik
|
2424004034WL009357
|
Sumi Mallik
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965736328
|
|
MISS SUMI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-028-001/99430
(MOHANA)
|
2424004034NRG24040720230191014
|
04/07/2023
|
Karna Mallick
|
2424004034WL009357
|
Karna Mallick
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4965736333
|
No Such Account
|
|
|
|
10
|
MOHONA
|
OR-24-004-028-001/99431
(MOHANA)
|
2424004034NRG24040720230191015
|
04/07/2023
|
Sudam Charan Mallick
|
2424004034WL009357
|
Sudam Charan Mallick
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4965736332
|
No Such Account
|
|
|
|
11
|
MOHONA
|
OR-24-004-028-001/99432
(MOHANA)
|
2424004034NRG24040720230191017
|
04/07/2023
|
Sukanta Mallick
|
2424004034WL009357
|
Sukanta Mallick
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965736334
|
|
Sukanta Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|