|
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-24-004-030-003/17589
(PINDIKI)
|
2424004030NRG24091120230471056
|
10/11/2023
|
SEBATI MALLICK
|
2424004030WL054813
|
SEBATI MALLICK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973570640
|
|
SEBATI MALLICK
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-003/17598
(PINDIKI)
|
2424004030NRG24091120230471058
|
10/11/2023
|
DRIKI MALIK
|
2424004030WL054813
|
DRIKI MALIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973570638
|
|
DRIKI MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-003/17602
(PINDIKI)
|
2424004030NRG24091120230471062
|
10/11/2023
|
RANJITA MALLICK
|
2424004030WL054813
|
RANJITA MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973570643
|
|
RANJITA MALLICK
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-003/99782
(PINDIKI)
|
2424004030NRG24091120230471068
|
10/11/2023
|
rushi malik
|
2424004030WL054813
|
rushi malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973570642
|
|
rushi malik
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-023/17526
(PINDIKI)
|
2424004030NRG24091120230471095
|
10/11/2023
|
Minati Biro
|
2424004030WL054822
|
Minati Biro
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973570645
|
|
Minati Biro
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-023/17540
(PINDIKI)
|
2424004030NRG24091120230471115
|
10/11/2023
|
Bighneswar Biro
|
2424004030WL054826
|
Bighneswar Biro
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973570641
|
|
Bighneswar Biro
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-023/17543
(PINDIKI)
|
2424004030NRG24091120230471091
|
10/11/2023
|
Rina Malik
|
2424004030WL054820
|
Rina Malik
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973570644
|
|
Rina Malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-023/17543
(PINDIKI)
|
2424004030NRG24091120230471090
|
10/11/2023
|
Sanyasi Malik
|
2424004030WL054820
|
Sanyasi Malik
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973570639
|
|
Sanyasi Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-023/17526
(PINDIKI)
|
2424004030NRG24091120230471094
|
10/11/2023
|
Gourahari Biro
|
2424004030WL054822
|
Gourahari Biro
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973570646
|
|
Gourahari Biro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-030-003/17600
(PINDIKI)
|
2424004030NRG24091120230471060
|
10/11/2023
|
KAILASH MALLICK
|
2424004030WL054813
|
KAILASH MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973570648
|
|
MR KAILASH MALLICK
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-003/5011
(PINDIKI)
|
2424004030NRG24091120230471063
|
10/11/2023
|
Mamata Mallick
|
2424004030WL054813
|
Mamata Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973570650
|
|
MISS MAMATA MALIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-030-003/5014
(PINDIKI)
|
2424004030NRG24091120230471064
|
10/11/2023
|
RASHMITA MALLIK
|
2424004030WL054813
|
RASHMITA MALLIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973570652
|
|
MS RASHMITA MALLIK
|
()
|
|
13
|
MOHONA
|
OR-24-004-030-003/990791
(PINDIKI)
|
2424004030NRG24091120230471065
|
10/11/2023
|
CHAMPA MALLICK
|
2424004030WL054813
|
CHAMPA MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973570651
|
|
MRS CHAMPA MALLICK
|
()
|
|
14
|
MOHONA
|
OR-24-004-030-003/990791
(PINDIKI)
|
2424004030NRG24091120230471066
|
10/11/2023
|
SRIKANT MALLICK
|
2424004030WL054813
|
SRIKANT MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973570649
|
|
MR SRIKANT MALLICK
|
()
|
|
15
|
MOHONA
|
OR-24-004-030-003/99782
(PINDIKI)
|
2424004030NRG24091120230471069
|
10/11/2023
|
SUKUMARI MALLICK
|
2424004030WL054813
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973570647
|
|
MRS SUKUMARI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-030-023/99828
(PINDIKI)
|
2424004030NRG24091120230471086
|
10/11/2023
|
Kamala Malik
|
2424004030WL054817
|
Kamala Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973570654
|
|
Kamala Malik
|
()
|
|
17
|
MOHONA
|
OR-24-004-030-023/99829
(PINDIKI)
|
2424004030NRG24091120230471088
|
10/11/2023
|
LATA MALLIK
|
2424004030WL054818
|
LATA MALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973570653
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|