|
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-24-004-011-007/20471
(DAMBAGUDA)
|
2424004011NRG24051220230553499
|
06/12/2023
|
Sukumari Malik
|
2424004011WL066926
|
Sukumari Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084867147
|
|
MRS SUKUMARI KANDHA
|
()
|
|
2
|
MOHONA
|
OR-24-004-011-011/96326
(DAMBAGUDA)
|
2424004011NRG24051220230553481
|
06/12/2023
|
Sajani Mallick
|
2424004011WL066924
|
Sajani Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084867146
|
|
MISS SAJANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-011-006/21210
(DAMBAGUDA)
|
2424004011NRG24061220230555152
|
06/12/2023
|
Sanathana Mallik
|
2424004011WL067106
|
Sanathana Mallik
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
29/02/2024
|
|
1084867150
|
|
Sanathana Mallik
|
()
|
|
4
|
MOHONA
|
OR-24-004-011-006/21214
(DAMBAGUDA)
|
2424004011NRG24061220230555157
|
06/12/2023
|
Susila Malik
|
2424004011WL067106
|
Susila Malik
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
29/02/2024
|
|
1084867153
|
|
Susila Malik
|
()
|
|
5
|
MOHONA
|
OR-24-004-011-006/21245
(DAMBAGUDA)
|
2424004011NRG24061220230555159
|
06/12/2023
|
Kabiraj Malik
|
2424004011WL067106
|
Kabiraj Malik
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
29/02/2024
|
|
1084867151
|
|
Kabiraj Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-011-007/20485
(DAMBAGUDA)
|
2424004011NRG24051220230553511
|
06/12/2023
|
JAGABANDHU MALLICK
|
2424004011WL066929
|
JAGABANDHU MALLICK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084867148
|
|
JAGABANDHU MALLICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-011-007/20485
(DAMBAGUDA)
|
2424004011NRG24051220230553512
|
06/12/2023
|
Rishi Mallick
|
2424004011WL066929
|
Rishi Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084867149
|
|
Rishi Mallick
|
()
|
|
8
|
MOHONA
|
OR-24-004-011-010/20461
(DAMBAGUDA)
|
2424004011NRG24051220230553477
|
06/12/2023
|
Buri Malik
|
2424004011WL066924
|
Buri Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084867154
|
|
Buri Malik
|
()
|
|
9
|
MOHONA
|
OR-24-004-011-016/97328
(DAMBAGUDA)
|
2424004011NRG24051220230553485
|
06/12/2023
|
Anil Kumar Mallick
|
2424004011WL066924
|
Anil Kumar Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084867152
|
|
Anil Kumar Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7159
|
7159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|