|
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-24-004-020-010/98079-A
(KARCHABADI)
|
2424004020NRG24231120230512678
|
24/11/2023
|
Pabitra Mallik
|
2424004020WL061335
|
Pabitra Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153871639
|
|
MR PABITRA MALLICK
|
()
|
|
2
|
MOHONA
|
OR-24-004-020-014/30998
(KARCHABADI)
|
2424004020NRG24231120230513332
|
24/11/2023
|
THAMAS MALIKA
|
2424004020WL061433
|
THAMAS MALIKA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153871643
|
|
MR THAMAS MALIKA
|
()
|
|
3
|
MOHONA
|
OR-24-004-020-014/30999
(KARCHABADI)
|
2424004020NRG24231120230513334
|
24/11/2023
|
KUMARI MALLICK
|
2424004020WL061433
|
KUMARI MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153871642
|
|
MS KUMARI MALLICK
|
()
|
|
4
|
MOHONA
|
OR-24-004-020-014/31000
(KARCHABADI)
|
2424004020NRG24231120230513335
|
24/11/2023
|
BIPRA MALIKA
|
2424004020WL061433
|
BIPRA MALIKA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153871641
|
|
MR BIPRA MALIKA
|
()
|
|
5
|
MOHONA
|
OR-24-004-020-019/16890
(KARCHABADI)
|
2424004020NRG24231120230512584
|
24/11/2023
|
Dangasalu Malik
|
2424004020WL061313
|
Dangasalu Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153871637
|
|
MRS HANGES ALU MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-020-019/16890
(KARCHABADI)
|
2424004020NRG24231120230512585
|
24/11/2023
|
Jhunu Mallick
|
2424004020WL061313
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153871640
|
|
MRS JHUNU MALIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-020-020/98077-A
(KARCHABADI)
|
2424004020NRG24231120230512680
|
24/11/2023
|
Rajemallu Mallik
|
2424004020WL061335
|
Rajemallu Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153871644
|
|
MS RAJEMALU MALIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-020-020/98077-A
(KARCHABADI)
|
2424004020NRG24231120230512681
|
24/11/2023
|
Ranjita Mallik
|
2424004020WL061335
|
Ranjita Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153871638
|
|
MRS RANJITA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8456
|
8456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8456
|
8456
|
|
|
|
|
|
|
|