|
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-24-004-011-011/96316
(DAMBAGUDA)
|
2424004011NRG24110920230323070
|
12/09/2023
|
Sagar Mallick
|
2424004011WL023774
|
Sagar Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272762551
|
|
MR SARAN MALLIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-011-016/20890
(DAMBAGUDA)
|
2424004011NRG24090920230319084
|
12/09/2023
|
Pranchash Uthanasingh
|
2424004011WL022865
|
Pranchash Uthanasingh
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272762552
|
|
MR FRANCIS ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-011-003/20497
(DAMBAGUDA)
|
2424004011NRG24110920230323063
|
12/09/2023
|
Panchali Mallika
|
2424004011WL023773
|
Panchali Mallika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272762554
|
|
Panchali Mallika
|
()
|
|
4
|
MOHONA
|
OR-24-004-011-003/20573
(DAMBAGUDA)
|
2424004011NRG24110920230323067
|
12/09/2023
|
sita Mallick
|
2424004011WL023773
|
sita Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272762557
|
|
sita Mallick
|
()
|
|
5
|
MOHONA
|
OR-24-004-011-013/98447
(DAMBAGUDA)
|
2424004011NRG24110920230323072
|
12/09/2023
|
Malati Malik
|
2424004011WL023774
|
Malati Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272762553
|
|
Malati Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-011-016/20909
(DAMBAGUDA)
|
2424004011NRG24090920230319089
|
12/09/2023
|
Sunil Malik
|
2424004011WL022866
|
Sunil Malik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272762555
|
|
Sunil Malik
|
()
|
|
7
|
MOHONA
|
OR-24-004-011-016/20944
(DAMBAGUDA)
|
2424004011NRG24090920230319092
|
12/09/2023
|
Tupudi manga Malik
|
2424004011WL022866
|
Tupudi manga Malik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272762556
|
|
Tupudi manga Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|