|
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-24-004-028-025/95588
(MOHANA)
|
2424004034NRG24Z181120230493116
|
18/11/2023
|
Ranjita Mollick
|
2424004034WL058937
|
Ranjita Mollick
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7848798591
|
|
MS RANJITA MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-028-025/95594
(MOHANA)
|
2424004034NRG24Z181120230493117
|
18/11/2023
|
Jhunu Mollick
|
2424004034WL058937
|
Jhunu Mollick
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7848798590
|
|
MS JHUNU MALLIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-025/95594
(MOHANA)
|
2424004034NRG24Z181120230493118
|
18/11/2023
|
Sanju Mollick
|
2424004034WL058937
|
Sanju Mollick
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7848798592
|
|
MS SANJU MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-025/95607
(MOHANA)
|
2424004034NRG24Z181120230493120
|
18/11/2023
|
Chitaranjan Mollick
|
2424004034WL058937
|
Chitaranjan Mollick
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7848798587
|
|
MR CHITARANJAN MALLICK
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-025/99750
(MOHANA)
|
2424004034NRG24Z181120230493127
|
18/11/2023
|
Madhusmita Bishoyi
|
2424004034WL058937
|
Madhusmita Bishoyi
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7848798588
|
|
MRS MADHUSMITA BISOYI
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-025/99752
(MOHANA)
|
2424004034NRG24Z181120230493128
|
18/11/2023
|
LALITA MALLICK
|
2424004034WL058937
|
LALITA MALLICK
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7848798589
|
|
MISS LALITA MALLICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-025/99753
(MOHANA)
|
2424004034NRG24Z181120230493129
|
18/11/2023
|
SASHI MALIK
|
2424004034WL058937
|
SASHI MALIK
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7848798593
|
|
MISS SASHI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-028-025/95566
(MOHANA)
|
2424004034NRG24Z181120230493112
|
18/11/2023
|
Sabitri Mollick
|
2424004034WL058937
|
Sabitri Mollick
|
00474
|
SBIN0RRUKGB
|
363
|
363
|
Processed
|
20/11/2023
|
|
7848798594
|
|
Sabitri Mollick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2904
|
2904
|
|
|
|
|
|
|
|