|
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-24-004-010-007/24386
(DAMADUA)
|
2424004010NRG24260920230361479
|
26/09/2023
|
Kuealmanga Malika
|
2424004010WL032456
|
Kuealmanga Malika
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7327092564
|
|
Kuealmanga Malika
|
()
|
|
2
|
MOHONA
|
OR-24-004-010-007/24400
(DAMADUA)
|
2424004010NRG24260920230361485
|
26/09/2023
|
Saralamanga Malika
|
2424004010WL032456
|
Saralamanga Malika
|
00354
|
PUNB0134520
|
1110
|
1110
|
Rejected
|
10/11/2023
|
|
7327092565
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-010-007/24407
(DAMADUA)
|
2424004010NRG24260920230361492
|
26/09/2023
|
Babuda Malika
|
2424004010WL032456
|
Babuda Malika
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7327092572
|
|
Babuda Malika
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-007/24415
(DAMADUA)
|
2424004010NRG24260920230361495
|
26/09/2023
|
Mandimenga Malika
|
2424004010WL032456
|
Mandimenga Malika
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7327092576
|
|
Mandimenga Malika
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-007/24416
(DAMADUA)
|
2424004010NRG24260920230361497
|
26/09/2023
|
Lungimanga Malika
|
2424004010WL032456
|
Lungimanga Malika
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7327092569
|
|
Lungimanga Malika
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-007/24417
(DAMADUA)
|
2424004010NRG24260920230361499
|
26/09/2023
|
Sangita Mallik
|
2424004010WL032456
|
Sangita Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7327092574
|
|
Sangita Mallik
|
()
|
|
7
|
MOHONA
|
OR-24-004-010-007/24417
(DAMADUA)
|
2424004010NRG24260920230361498
|
26/09/2023
|
Srikanta Malik
|
2424004010WL032456
|
Srikanta Malik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Rejected
|
10/11/2023
|
|
7327092563
|
No Such Account
|
|
|
|
8
|
MOHONA
|
OR-24-004-010-007/24419
(DAMADUA)
|
2424004010NRG24260920230361502
|
26/09/2023
|
Kamali Mallik
|
2424004010WL032456
|
Kamali Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7327092566
|
|
Kamali Mallik
|
()
|
|
9
|
MOHONA
|
OR-24-004-010-007/24419
(DAMADUA)
|
2424004010NRG24260920230361501
|
26/09/2023
|
Shanti Mallik
|
2424004010WL032456
|
Shanti Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7327092568
|
|
Shanti Mallik
|
()
|
|
10
|
MOHONA
|
OR-24-004-010-007/24424
(DAMADUA)
|
2424004010NRG24260920230361504
|
26/09/2023
|
Namita Mallik
|
2424004010WL032456
|
Namita Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7327092573
|
|
Namita Mallik
|
()
|
|
11
|
MOHONA
|
OR-24-004-010-007/24424
(DAMADUA)
|
2424004010NRG24260920230361505
|
26/09/2023
|
Sumitra Mallik
|
2424004010WL032456
|
Sumitra Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7327092570
|
|
Sumitra Mallik
|
()
|
|
12
|
MOHONA
|
OR-24-004-010-007/24425
(DAMADUA)
|
2424004010NRG24260920230361506
|
26/09/2023
|
Sunita Mallik
|
2424004010WL032456
|
Sunita Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7327092571
|
|
Sunita Mallik
|
()
|
|
13
|
MOHONA
|
OR-24-004-010-007/95182
(DAMADUA)
|
2424004010NRG24260920230361510
|
26/09/2023
|
Sunita Mallik
|
2424004010WL032456
|
Sunita Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7327092567
|
|
Sunita Mallik
|
()
|
|
14
|
MOHONA
|
OR-24-004-010-010/24764
(DAMADUA)
|
2424004010NRG24260920230361458
|
26/09/2023
|
Gopabandhu Nayak
|
2424004010WL032448
|
Gopabandhu Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327092575
|
|
Gopabandhu Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16089
|
16089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16089
|
16089
|
|
|
|
|
|
|
|