|
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-24-004-030-012/150011992
(PINDIKI)
|
2424004030NRG24150620230141565
|
15/06/2023
|
SUKUMARI MALLICK
|
2424004030WL007015
|
SUKUMARI MALLICK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662387459
|
|
SUKUMARI MALLICK
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-012/17253
(PINDIKI)
|
2424004030NRG24150620230141571
|
15/06/2023
|
RAJANI MALIK
|
2424004030WL007015
|
RAJANI MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662387457
|
|
RAJANI MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-012/5512
(PINDIKI)
|
2424004030NRG24150620230141574
|
15/06/2023
|
FAGUNA MALIK
|
2424004030WL007015
|
FAGUNA MALIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662387451
|
|
FAGUNA MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-024/17982
(PINDIKI)
|
2424004030NRG24140620230139758
|
15/06/2023
|
KUNTALA MALLICK
|
2424004030WL006950
|
KUNTALA MALLICK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662387458
|
|
KUNTALA MALLICK
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-024/17997
(PINDIKI)
|
2424004030NRG24140620230139764
|
15/06/2023
|
UDAYNATH MALIK
|
2424004030WL006950
|
UDAYNATH MALIK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662387452
|
|
UDAYNATH MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-024/17998
(PINDIKI)
|
2424004030NRG24140620230139765
|
15/06/2023
|
Najualu Molick
|
2424004030WL006950
|
Najualu Molick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
20/06/2023
|
|
2662387460
|
|
Najualu Molick
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-024/17998
(PINDIKI)
|
2424004030NRG24140620230139766
|
15/06/2023
|
SUPRABHA MALLICK
|
2424004030WL006950
|
SUPRABHA MALLICK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662387456
|
|
SUPRABHA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-030-012/17248
(PINDIKI)
|
2424004030NRG24150620230141568
|
15/06/2023
|
TUDUMA MALIK
|
2424004030WL007015
|
TUDUMA MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
20/06/2023
|
|
2662387453
|
No Such Account
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-012/17251
(PINDIKI)
|
2424004030NRG24150620230141570
|
15/06/2023
|
Rabindra Molick
|
2424004030WL007015
|
Rabindra Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662387454
|
|
MR RABINDRA MALIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-024/17991
(PINDIKI)
|
2424004030NRG24140620230139761
|
15/06/2023
|
Rajani Malik
|
2424004030WL006950
|
Rajani Malik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662387450
|
|
MRS RAJANI MALIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG24140620230139770
|
15/06/2023
|
Shyamaghan Mallick
|
2424004030WL006950
|
Shyamaghan Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662387455
|
|
MR SHYAMGHANA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|