|
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)
|
2424004010NRG24111020230402882
|
11/10/2023
|
Runi Mallik
|
2424004010WL040464
|
Runi Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256835086
|
|
RUNI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-007/24387
(DAMADUA)
|
2424004010NRG24111020230402883
|
11/10/2023
|
Pitanmanga Mallik
|
2424004010WL040464
|
Pitanmanga Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256835075
|
|
PIAN MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-007/24390
(DAMADUA)
|
2424004010NRG24111020230402884
|
11/10/2023
|
Sabitri Mallik
|
2424004010WL040464
|
Sabitri Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256835077
|
|
SABITRI MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-007/24398
(DAMADUA)
|
2424004010NRG24111020230402886
|
11/10/2023
|
Anjita Mallik
|
2424004010WL040464
|
Anjita Mallik
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256835084
|
|
ANJITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-007/24398
(DAMADUA)
|
2424004010NRG24111020230402885
|
11/10/2023
|
Gudrimanga Mallik
|
2424004010WL040464
|
Gudrimanga Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256835071
|
|
GUDRIMANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-007/24400
(DAMADUA)
|
2424004010NRG24111020230402889
|
11/10/2023
|
Lalita Mallik
|
2424004010WL040464
|
Lalita Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256835081
|
|
LALITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-007/24400
(DAMADUA)
|
2424004010NRG24111020230402888
|
11/10/2023
|
Rabi Mallik
|
2424004010WL040464
|
Rabi Mallik
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256835085
|
|
RABI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-007/24401
(DAMADUA)
|
2424004010NRG24111020230402890
|
11/10/2023
|
Gandamanga Malika
|
2424004010WL040464
|
Gandamanga Malika
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256835068
|
|
GANDA MANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-007/24405
(DAMADUA)
|
2424004010NRG24111020230402891
|
11/10/2023
|
Sukanti Malika
|
2424004010WL040464
|
Sukanti Malika
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256835073
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-007/24406
(DAMADUA)
|
2424004010NRG24111020230402892
|
11/10/2023
|
Budu Mallik
|
2424004010WL040464
|
Budu Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256835088
|
|
BUDU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-010-007/24406
(DAMADUA)
|
2424004010NRG24111020230402893
|
11/10/2023
|
Sasmita Mallik
|
2424004010WL040464
|
Sasmita Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256835072
|
|
SASHMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-010-007/24413
(DAMADUA)
|
2424004010NRG24111020230402895
|
11/10/2023
|
Sunamai Malik
|
2424004010WL040464
|
Sunamai Malik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256835079
|
|
SUNAMAI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-010-007/24414
(DAMADUA)
|
2424004010NRG24111020230402896
|
11/10/2023
|
Krushna Mallika
|
2424004010WL040464
|
Krushna Mallika
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256835083
|
|
KRUSHNA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-010-007/24416
(DAMADUA)
|
2424004010NRG24111020230402897
|
11/10/2023
|
Gunjula Malika
|
2424004010WL040464
|
Gunjula Malika
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256835080
|
|
GUNJULA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-010-007/24419
(DAMADUA)
|
2424004010NRG24111020230402900
|
11/10/2023
|
Gudu Malika
|
2424004010WL040464
|
Gudu Malika
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256835078
|
|
GUDU MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-007/24424
(DAMADUA)
|
2424004010NRG24111020230402903
|
11/10/2023
|
Keshaba Malika
|
2424004010WL040464
|
Keshaba Malika
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256835069
|
|
KESHAB MALIK S/O-KUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-007/24427
(DAMADUA)
|
2424004010NRG24111020230402907
|
11/10/2023
|
Sukanta Mallik
|
2424004010WL040464
|
Sukanta Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/11/2023
|
|
7256835076
|
|
MR SUKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-010-007/95174
(DAMADUA)
|
2424004010NRG24111020230402908
|
11/10/2023
|
Sunita Biro
|
2424004010WL040464
|
Sunita Biro
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256835082
|
|
SUNITA BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-010-007/95182
(DAMADUA)
|
2424004010NRG24111020230402909
|
11/10/2023
|
Jeemendra Mallick
|
2424004010WL040464
|
Jeemendra Mallick
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256835070
|
|
JIMENDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-010-007/95184
(DAMADUA)
|
2424004010NRG24111020230402911
|
11/10/2023
|
ABHI MALIK
|
2424004010WL040464
|
ABHI MALIK
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256835087
|
|
ABHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-010-007/95184
(DAMADUA)
|
2424004010NRG24111020230402912
|
11/10/2023
|
Antarina Mallik
|
2424004010WL040464
|
Antarina Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256835074
|
|
ANTARINA MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|