|
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-24-004-010-007/24386
(DAMADUA)
|
2424004010NRG24030520230043032
|
03/05/2023
|
Kuealmanga Malika
|
2424004010WL002283
|
Kuealmanga Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491360009
|
|
Kuealmanga Malika
|
()
|
|
2
|
MOHONA
|
OR-24-004-010-007/24398
(DAMADUA)
|
2424004010NRG24030520230043036
|
03/05/2023
|
Anjita Mallik
|
2424004010WL002283
|
Anjita Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491360018
|
|
Anjita Mallik
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-007/24400
(DAMADUA)
|
2424004010NRG24030520230043037
|
03/05/2023
|
Saralamanga Malika
|
2424004010WL002283
|
Saralamanga Malika
|
00354
|
PUNB0134520
|
444
|
444
|
Rejected
|
12/05/2023
|
|
1491360006
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-010-007/24406
(DAMADUA)
|
2424004010NRG24030520230043041
|
03/05/2023
|
Kalu Mallik
|
2424004010WL002283
|
Kalu Mallik
|
00354
|
PUNB0134520
|
444
|
444
|
Rejected
|
12/05/2023
|
|
1491360008
|
No Such Account
|
|
|
|
5
|
MOHONA
|
OR-24-004-010-007/24409
(DAMADUA)
|
2424004010NRG24030520230043043
|
03/05/2023
|
Gadamanga Malika
|
2424004010WL002283
|
Gadamanga Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Rejected
|
12/05/2023
|
|
1491360005
|
No Such Account
|
|
|
|
6
|
MOHONA
|
OR-24-004-010-007/24414
(DAMADUA)
|
2424004010NRG24030520230043046
|
03/05/2023
|
Ganda Malika
|
2424004010WL002283
|
Ganda Malika
|
00354
|
PUNB0134520
|
444
|
444
|
Rejected
|
12/05/2023
|
|
1491360004
|
No Such Account
|
|
|
|
7
|
MOHONA
|
OR-24-004-010-007/24415
(DAMADUA)
|
2424004010NRG24030520230043047
|
03/05/2023
|
Mandimenga Malika
|
2424004010WL002283
|
Mandimenga Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491360007
|
|
Mandimenga Malika
|
()
|
|
8
|
MOHONA
|
OR-24-004-010-007/24416
(DAMADUA)
|
2424004010NRG24030520230043049
|
03/05/2023
|
Lungimanga Malika
|
2424004010WL002283
|
Lungimanga Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491360017
|
|
Lungimanga Malika
|
()
|
|
9
|
MOHONA
|
OR-24-004-010-007/24417
(DAMADUA)
|
2424004010NRG24030520230043050
|
03/05/2023
|
Sangita Mallik
|
2424004010WL002283
|
Sangita Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491360012
|
|
Sangita Mallik
|
()
|
|
10
|
MOHONA
|
OR-24-004-010-007/24419
(DAMADUA)
|
2424004010NRG24030520230043053
|
03/05/2023
|
Kamali Mallik
|
2424004010WL002283
|
Kamali Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491360011
|
|
Kamali Mallik
|
()
|
|
11
|
MOHONA
|
OR-24-004-010-007/24419
(DAMADUA)
|
2424004010NRG24030520230043052
|
03/05/2023
|
Shanti Mallik
|
2424004010WL002283
|
Shanti Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491360016
|
|
Shanti Mallik
|
()
|
|
12
|
MOHONA
|
OR-24-004-010-007/24425
(DAMADUA)
|
2424004010NRG24030520230043055
|
03/05/2023
|
Sunita Mallik
|
2424004010WL002283
|
Sunita Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491360014
|
|
Sunita Mallik
|
()
|
|
13
|
MOHONA
|
OR-24-004-010-007/95174
(DAMADUA)
|
2424004010NRG24030520230043058
|
03/05/2023
|
Ramakant Bira
|
2424004010WL002283
|
Ramakant Bira
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491360013
|
|
Ramakant Bira
|
()
|
|
14
|
MOHONA
|
OR-24-004-010-007/95182
(DAMADUA)
|
2424004010NRG24030520230043061
|
03/05/2023
|
Rai Mallik
|
2424004010WL002283
|
Rai Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491360010
|
|
Rai Mallik
|
()
|
|
15
|
MOHONA
|
OR-24-004-010-007/95182
(DAMADUA)
|
2424004010NRG24030520230043062
|
03/05/2023
|
Sunita Mallik
|
2424004010WL002283
|
Sunita Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491360015
|
|
Sunita Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|