|
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-24-004-011-001/150012161
(DAMBAGUDA)
|
2424004039NRG24Z231120230511712
|
24/11/2023
|
Ramakanta Mallick
|
2424004039WL061226
|
Ramakanta Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7986420600
|
|
MR RAMAKANTA MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-016-018/1612
(GOVINDAPUR)
|
2424004039NRG24Z231120230511698
|
24/11/2023
|
Laxmi Malik
|
2424004039WL061225
|
Laxmi Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7986420602
|
|
MS LAXMI MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-018/1625
(GOVINDAPUR)
|
2424004039NRG24Z231120230511715
|
24/11/2023
|
Basuringa Malik
|
2424004039WL061226
|
Basuringa Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7986420601
|
|
MR BASURINGA MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-018/1667
(GOVINDAPUR)
|
2424004039NRG24Z231120230511700
|
24/11/2023
|
Hadranga Malik
|
2424004039WL061225
|
Hadranga Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7986420603
|
|
MS HADRANGA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-039-018/1686
(GOVINDAPUR)
|
2424004039NRG24Z231120230513094
|
24/11/2023
|
Pramod Mallick
|
2424004039WL061414
|
Pramod Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/11/2023
|
|
7986420604
|
|
Pramod Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2710
|
2710
|
|
|
|
|
|
|
|