|
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-24-004-011-002/20613
(DAMBAGUDA)
|
2424004011NRG24281020230446189
|
30/10/2023
|
Krushna Chandra Mallik
|
2424004011WL049322
|
Krushna Chandra Mallik
|
00371
|
ANDB0008999
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386464834
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-006/21255
(DAMBAGUDA)
|
2424004011NRG24281020230446192
|
30/10/2023
|
Lilli Malik
|
2424004011WL049322
|
Lilli Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464823
|
|
MRS LILIMANGA KANDHA
|
()
|
|
3
|
MOHONA
|
OR-24-004-011-007/20471
(DAMBAGUDA)
|
2424004011NRG24281020230446161
|
30/10/2023
|
Sukumari Malik
|
2424004011WL049318
|
Sukumari Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464833
|
|
MRS SUKUMARI KANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-011-002/20685
(DAMBAGUDA)
|
2424004011NRG24281020230446165
|
30/10/2023
|
Tangela Mallick
|
2424004011WL049319
|
Tangela Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464827
|
|
Tangela Mallick
|
()
|
|
5
|
MOHONA
|
OR-24-004-011-003/20499
(DAMBAGUDA)
|
2424004011NRG24281020230446168
|
30/10/2023
|
Jostyana Mallika
|
2424004011WL049319
|
Jostyana Mallika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464826
|
|
Jostyana Mallika
|
()
|
|
6
|
MOHONA
|
OR-24-004-011-003/20529
(DAMBAGUDA)
|
2424004011NRG24281020230446181
|
30/10/2023
|
Papu Mallik
|
2424004011WL049321
|
Papu Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464830
|
|
Papu Mallik
|
()
|
|
7
|
MOHONA
|
OR-24-004-011-003/20529
(DAMBAGUDA)
|
2424004011NRG24281020230446182
|
30/10/2023
|
Urmila Mallika
|
2424004011WL049321
|
Urmila Mallika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464828
|
|
Urmila Mallika
|
()
|
|
8
|
MOHONA
|
OR-24-004-011-003/20577
(DAMBAGUDA)
|
2424004011NRG24281020230446183
|
30/10/2023
|
Sara Baliarsingh
|
2424004011WL049321
|
Sara Baliarsingh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386464824
|
No Such Account
|
|
|
|
9
|
MOHONA
|
OR-24-004-011-006/21239
(DAMBAGUDA)
|
2424004011NRG24281020230446173
|
30/10/2023
|
Mandula Malik
|
2424004011WL049320
|
Mandula Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464838
|
|
Mandula Malik
|
()
|
|
10
|
MOHONA
|
OR-24-004-011-007/20480
(DAMBAGUDA)
|
2424004011NRG24281020230446202
|
30/10/2023
|
Parbati Malik
|
2424004011WL049323
|
Parbati Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464829
|
|
Parbati Malik
|
()
|
|
11
|
MOHONA
|
OR-24-004-011-007/20488
(DAMBAGUDA)
|
2424004011NRG24281020230446205
|
30/10/2023
|
Rina Malik
|
2424004011WL049323
|
Rina Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464835
|
|
Rina Malik
|
()
|
|
12
|
MOHONA
|
OR-24-004-011-007/20491
(DAMBAGUDA)
|
2424004011NRG24281020230446206
|
30/10/2023
|
Mahamanga Malik
|
2424004011WL049323
|
Mahamanga Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464836
|
|
Mahamanga Malik
|
()
|
|
13
|
MOHONA
|
OR-24-004-011-013/97309
(DAMBAGUDA)
|
2424004011NRG24281020230446207
|
30/10/2023
|
Radhu malik
|
2424004011WL049324
|
Radhu malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464831
|
|
Radhu malik
|
()
|
|
14
|
MOHONA
|
OR-24-004-011-013/98447
(DAMBAGUDA)
|
2424004011NRG24281020230446164
|
30/10/2023
|
Malati Malik
|
2424004011WL049318
|
Malati Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464832
|
|
Malati Malik
|
()
|
|
15
|
MOHONA
|
OR-24-004-011-016/20896
(DAMBAGUDA)
|
2424004011NRG24281020230446177
|
30/10/2023
|
Kala Malik
|
2424004011WL049320
|
Kala Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386464837
|
|
Kala Malik
|
()
|
|
16
|
MOHONA
|
OR-24-004-011-016/20914
(DAMBAGUDA)
|
2424004011NRG24281020230446197
|
30/10/2023
|
Sapsaheb Malik
|
2424004011WL049322
|
Sapsaheb Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386464825
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|