|
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-24-004-011-011/96839
(DAMBAGUDA)
|
2424004011NRG24Z201120230500874
|
21/11/2023
|
heneri malik
|
2424004011WL059793
|
heneri malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901149716
|
|
MRS HENERI MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-011-016/20890
(DAMBAGUDA)
|
2424004011NRG24Z201120230500838
|
21/11/2023
|
Pranchash Uthanasingh
|
2424004011WL059790
|
Pranchash Uthanasingh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901149715
|
|
MR FRANCIS ADHIKARI
|
()
|
|
3
|
MOHONA
|
OR-24-004-011-016/20912
(DAMBAGUDA)
|
2424004011NRG24Z201120230500736
|
21/11/2023
|
Kunja Malik
|
2424004011WL059785
|
Kunja Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901149717
|
|
MR KUNJA MALLICK
|
()
|
|
4
|
MOHONA
|
OR-24-004-011-016/98301
(DAMBAGUDA)
|
2424004011NRG24Z201120230500796
|
21/11/2023
|
Lata Uthansingh
|
2424004011WL059788
|
Lata Uthansingh
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
22/11/2023
|
|
7901149722
|
|
MS LATA UTHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1858
|
1858
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-011-002/20681
(DAMBAGUDA)
|
2424004011NRG24Z201120230500728
|
21/11/2023
|
Basanti Mallik
|
2424004011WL059785
|
Basanti Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901149719
|
|
Basanti Mallik
|
()
|
|
6
|
MOHONA
|
OR-24-004-011-003/20548
(DAMBAGUDA)
|
2424004011NRG24Z201120230500667
|
21/11/2023
|
SAROJINI BALIARSINGH
|
2424004011WL059782
|
SAROJINI BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901149713
|
|
SAROJINI BALIARSINGH
|
()
|
|
7
|
MOHONA
|
OR-24-004-011-010/20456
(DAMBAGUDA)
|
2424004011NRG24Z201120230500810
|
21/11/2023
|
Runu Malik
|
2424004011WL059789
|
Runu Malik
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
22/11/2023
|
|
7901149720
|
|
Runu Malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-011-011/21065
(DAMBAGUDA)
|
2424004011NRG24Z201120230500700
|
21/11/2023
|
Aldimanga Malik
|
2424004011WL059783
|
Aldimanga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901149718
|
|
Aldimanga Malik
|
()
|
|
9
|
MOHONA
|
OR-24-004-011-011/96798
(DAMBAGUDA)
|
2424004011NRG24Z201120230500675
|
21/11/2023
|
piti malik
|
2424004011WL059782
|
piti malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901149725
|
|
piti malik
|
()
|
|
10
|
MOHONA
|
OR-24-004-011-011/96831
(DAMBAGUDA)
|
2424004011NRG24Z201120230500781
|
21/11/2023
|
KUTA MANGA MALLIK
|
2424004011WL059788
|
KUTA MANGA MALLIK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901149721
|
|
KUTA MANGA MALLIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-011-013/21120
(DAMBAGUDA)
|
2424004011NRG24Z201120230500855
|
21/11/2023
|
Gada Manga Malik
|
2424004011WL059791
|
Gada Manga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901149714
|
|
Gada Manga Malik
|
()
|
|
12
|
MOHONA
|
OR-24-004-011-013/97309
(DAMBAGUDA)
|
2424004011NRG24Z201120230500991
|
21/11/2023
|
Radhu malik
|
2424004011WL059796
|
Radhu malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901149723
|
|
Radhu malik
|
()
|
|
13
|
MOHONA
|
OR-24-004-011-016/20915
(DAMBAGUDA)
|
2424004011NRG24Z201120230500787
|
21/11/2023
|
Rabi Uthanasingh
|
2424004011WL059788
|
Rabi Uthanasingh
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
22/11/2023
|
|
7901149711
|
|
Rabi Uthanasingh
|
()
|
|
14
|
MOHONA
|
OR-24-004-011-016/20939
(DAMBAGUDA)
|
2424004011NRG24Z201120230500864
|
21/11/2023
|
Prasant Nandasingh
|
2424004011WL059791
|
Prasant Nandasingh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901149712
|
|
Prasant Nandasingh
|
()
|
|
15
|
MOHONA
|
OR-24-004-011-016/20944
(DAMBAGUDA)
|
2424004011NRG24Z201120230500794
|
21/11/2023
|
Tupudi manga Malik
|
2424004011WL059788
|
Tupudi manga Malik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
22/11/2023
|
|
7901149724
|
|
Tupudi manga Malik
|
()
|
|
16
|
MOHONA
|
OR-24-004-011-016/97328
(DAMBAGUDA)
|
2424004011NRG24Z201120230500820
|
21/11/2023
|
Anil Kumar Mallick
|
2424004011WL059789
|
Anil Kumar Mallick
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
22/11/2023
|
|
7901149710
|
|
Anil Kumar Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5575
|
5575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7433
|
7433
|
|
|
|
|
|
|
|