|
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-24-004-003-015/90901
(ANTARABA)
|
2424004003NRG24200720230230419
|
20/07/2023
|
Basanti Malika
|
2424004003WL011307
|
Basanti Malika
|
00078
|
CNRB0000284
|
400
|
400
|
Processed
|
30/08/2023
|
|
4964597715
|
|
BASANTI MALIKA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-003-015/90902
(ANTARABA)
|
2424004003NRG24200720230230420
|
20/07/2023
|
Sabita mallick
|
2424004003WL011307
|
Sabita mallick
|
00078
|
CNRB0000284
|
400
|
400
|
Processed
|
30/08/2023
|
|
4964597713
|
|
SABITA MALLICK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-003-015/90905
(ANTARABA)
|
2424004003NRG24200720230230422
|
20/07/2023
|
Purna mallick
|
2424004003WL011307
|
Purna mallick
|
00078
|
CNRB0000284
|
300
|
300
|
Processed
|
30/08/2023
|
|
4964597714
|
|
PURNA MALLICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-003-015/28251
(ANTARABA)
|
2424004003NRG24200720230230416
|
20/07/2023
|
Jacob Mallik
|
2424004003WL011307
|
Jacob Mallik
|
00176
|
IDIB000C057
|
400
|
400
|
Processed
|
30/08/2023
|
|
4964597722
|
|
Mr. Jakuba Mallik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-003-013/27068
(ANTARABA)
|
2424004003NRG24200720230230414
|
20/07/2023
|
Sunil Malik
|
2424004003WL011307
|
Sunil Malik
|
00415
|
SBIN0012115
|
400
|
400
|
Processed
|
30/08/2023
|
|
4964597717
|
|
MR SUNIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-003-015/27053
(ANTARABA)
|
2424004003NRG24200720230230415
|
20/07/2023
|
Lili Molick
|
2424004003WL011307
|
Lili Molick
|
00415
|
SBIN0012115
|
400
|
400
|
Processed
|
30/08/2023
|
|
4964597719
|
|
MRS LILI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-003-015/28254
(ANTARABA)
|
2424004003NRG24200720230230417
|
20/07/2023
|
Undingalu Mallik
|
2424004003WL011307
|
Undingalu Mallik
|
00415
|
SBIN0012115
|
400
|
400
|
Processed
|
30/08/2023
|
|
4964597720
|
|
Mrs. Handingalu Malik
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-003-015/90903
(ANTARABA)
|
2424004003NRG24200720230230421
|
20/07/2023
|
Kulakanta mallick
|
2424004003WL011307
|
Kulakanta mallick
|
00415
|
SBIN0012115
|
400
|
400
|
Processed
|
30/08/2023
|
|
4964597721
|
|
KULAKNTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-003-015/96415
(ANTARABA)
|
2424004003NRG24200720230230425
|
20/07/2023
|
marka maliick
|
2424004003WL011307
|
marka maliick
|
00415
|
SBIN0012115
|
300
|
300
|
Processed
|
30/08/2023
|
|
4964597716
|
|
MARKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-003-015/96415
(ANTARABA)
|
2424004003NRG24200720230230426
|
20/07/2023
|
susanti mallick
|
2424004003WL011307
|
susanti mallick
|
00415
|
SBIN0012115
|
300
|
300
|
Processed
|
30/08/2023
|
|
4964597718
|
|
SUSANTI MALLICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3700
|
3700
|
|
|
|
|
|
|
|