|
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-24-004-011-006/21234
(DAMBAGUDA)
|
2424004011NRG24160820230277640
|
16/08/2023
|
TILESWAR MALLICK
|
2424004011WL015348
|
TILESWAR MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970064627
|
|
MR TILESWAR MALLICK
|
()
|
|
2
|
MOHONA
|
OR-24-004-011-007/204501
(DAMBAGUDA)
|
2424004011NRG24160820230277650
|
16/08/2023
|
Lili Malik
|
2424004011WL015351
|
Lili Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4970064626
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-011-007/20481
(DAMBAGUDA)
|
2424004011NRG24160820230277465
|
16/08/2023
|
Srikanta Nayak
|
2424004011WL015295
|
Srikanta Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970064631
|
|
Srikanta Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-011-007/20484
(DAMBAGUDA)
|
2424004011NRG24160820230277470
|
16/08/2023
|
Duspina Nayak
|
2424004011WL015295
|
Duspina Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970064632
|
|
Duspina Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-011-007/20488
(DAMBAGUDA)
|
2424004011NRG24160820230277472
|
16/08/2023
|
Rina Malik
|
2424004011WL015295
|
Rina Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970064633
|
|
Rina Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-011-008/20410
(DAMBAGUDA)
|
2424004011NRG24160820230277657
|
16/08/2023
|
Baji Mallik
|
2424004011WL015353
|
Baji Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970064628
|
|
Baji Mallik
|
()
|
|
7
|
MOHONA
|
OR-24-004-011-010/20461
(DAMBAGUDA)
|
2424004011NRG24160820230277644
|
16/08/2023
|
Buri Malik
|
2424004011WL015348
|
Buri Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970064630
|
|
Buri Malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-011-011/96313
(DAMBAGUDA)
|
2424004011NRG24160820230277645
|
16/08/2023
|
Krushna Mallik
|
2424004011WL015348
|
Krushna Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970064634
|
|
Krushna Mallik
|
()
|
|
9
|
MOHONA
|
OR-24-004-011-011/96313
(DAMBAGUDA)
|
2424004011NRG24160820230277646
|
16/08/2023
|
Rambhulu Manga Mallik
|
2424004011WL015348
|
Rambhulu Manga Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970064635
|
|
Rambhulu Manga Mallik
|
()
|
|
10
|
MOHONA
|
OR-24-004-011-016/97328
(DAMBAGUDA)
|
2424004011NRG24160820230277648
|
16/08/2023
|
Anil Kumar Mallick
|
2424004011WL015349
|
Anil Kumar Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970064629
|
|
Anil Kumar Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11106
|
11106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13950
|
13950
|
|
|
|
|
|
|
|