|
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-24-004-010-003/98496
(DAMADUA)
|
2424004010NRG24130620230139648
|
13/06/2023
|
Rinki Baliarsingh
|
2424004010WL006946
|
Rinki Baliarsingh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241111
|
|
MS RINKI UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-010-003/98497
(DAMADUA)
|
2424004010NRG24130620230139649
|
13/06/2023
|
Jitendra Mallik
|
2424004010WL006946
|
Jitendra Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241103
|
|
JITENDRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-003/98497
(DAMADUA)
|
2424004010NRG24130620230139650
|
13/06/2023
|
Sabitri Mallik
|
2424004010WL006946
|
Sabitri Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241112
|
|
MRS SABITRI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-010-008/24557
(DAMADUA)
|
2424004010NRG24130620230139654
|
13/06/2023
|
Dama Mallick
|
2424004010WL006946
|
Dama Mallick
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
17/06/2023
|
|
2618241095
|
|
DAMA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-008/24557
(DAMADUA)
|
2424004010NRG24130620230139655
|
13/06/2023
|
Puranjani Mallick
|
2424004010WL006946
|
Puranjani Mallick
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
17/06/2023
|
|
2618241097
|
|
MRS PURANJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-010-008/24562
(DAMADUA)
|
2424004010NRG24130620230139656
|
13/06/2023
|
Bhikari Sabhasundar
|
2424004010WL006946
|
Bhikari Sabhasundar
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241094
|
|
BHIKARI SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-008/24562
(DAMADUA)
|
2424004010NRG24130620230139657
|
13/06/2023
|
Jayanti Sabhasundara
|
2424004010WL006946
|
Jayanti Sabhasundara
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241101
|
|
JAYANTI SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-008/25282
(DAMADUA)
|
2424004010NRG24130620230139658
|
13/06/2023
|
Kabita Mallick
|
2424004010WL006946
|
Kabita Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241096
|
|
KABITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-008/25283
(DAMADUA)
|
2424004010NRG24130620230139659
|
13/06/2023
|
Maharagi Baliarsing
|
2424004010WL006946
|
Maharagi Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241105
|
|
MAHARAGI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-008/25288
(DAMADUA)
|
2424004010NRG24130620230139661
|
13/06/2023
|
Padamanga Malik
|
2424004010WL006946
|
Padamanga Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241108
|
|
PADAMANGA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-010-008/25288
(DAMADUA)
|
2424004010NRG24130620230139660
|
13/06/2023
|
Sudhir Malik
|
2424004010WL006946
|
Sudhir Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241091
|
|
SUDHIRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-010-008/25289
(DAMADUA)
|
2424004010NRG24130620230139662
|
13/06/2023
|
Gandamanga Malik
|
2424004010WL006946
|
Gandamanga Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241107
|
|
GANDAMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-010-008/25290
(DAMADUA)
|
2424004010NRG24130620230139663
|
13/06/2023
|
Kisturi Baliarsing
|
2424004010WL006946
|
Kisturi Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241113
|
|
MRS KASTURI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-010-008/25297
(DAMADUA)
|
2424004010NRG24130620230139665
|
13/06/2023
|
Maimanga Mallik
|
2424004010WL006946
|
Maimanga Mallik
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
17/06/2023
|
|
2618241104
|
|
MAIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-010-008/25302
(DAMADUA)
|
2424004010NRG24130620230139666
|
13/06/2023
|
Kadramanga Mallick
|
2424004010WL006946
|
Kadramanga Mallick
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
17/06/2023
|
|
2618241100
|
|
KADRAMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-008/25303
(DAMADUA)
|
2424004010NRG24130620230139667
|
13/06/2023
|
Likar manga malik
|
2424004010WL006946
|
Likar manga malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241110
|
|
NIKAR MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-008/25306
(DAMADUA)
|
2424004010NRG24130620230139669
|
13/06/2023
|
Anu Baliarsing
|
2424004010WL006946
|
Anu Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241098
|
|
ANU BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-010-008/25306
(DAMADUA)
|
2424004010NRG24130620230139668
|
13/06/2023
|
Samir Baliarsing
|
2424004010WL006946
|
Samir Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241093
|
|
SAMIR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-010-008/27881
(DAMADUA)
|
2424004010NRG24130620230139670
|
13/06/2023
|
Teresa Mallik
|
2424004010WL006946
|
Teresa Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241109
|
|
TERESA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-010-008/27882
(DAMADUA)
|
2424004010NRG24130620230139672
|
13/06/2023
|
Dasapada Baliarsing
|
2424004010WL006946
|
Dasapada Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241099
|
|
DASAPAT BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-010-008/27882
(DAMADUA)
|
2424004010NRG24130620230139673
|
13/06/2023
|
Tasrila Baliarsing
|
2424004010WL006946
|
Tasrila Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241106
|
|
TARSILA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-010-008/27883
(DAMADUA)
|
2424004010NRG24130620230139674
|
13/06/2023
|
Suchitra Mallik
|
2424004010WL006946
|
Suchitra Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241114
|
|
MRS SUCHITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-010-008/94956
(DAMADUA)
|
2424004010NRG24130620230139675
|
13/06/2023
|
Hari Malika
|
2424004010WL006946
|
Hari Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241092
|
|
HARI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-010-008/98387
(DAMADUA)
|
2424004010NRG24130620230139676
|
13/06/2023
|
Dhirendra malik
|
2424004010WL006946
|
Dhirendra malik
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
17/06/2023
|
|
2618241102
|
|
DHIRENDRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-010-008/24550
(DAMADUA)
|
2424004010NRG24130620230139651
|
13/06/2023
|
Ananta Baliarsingh
|
2424004010WL006946
|
Ananta Baliarsingh
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241116
|
|
MR ANANTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-010-008/24552
(DAMADUA)
|
2424004010NRG24130620230139653
|
13/06/2023
|
Laxmi Mallick
|
2424004010WL006946
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2618241115
|
|
MS LAXMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|