|
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-24-004-010-007/24387
(DAMADUA)
|
2424004010NRG23040420230650659
|
04/04/2023
|
Pitanmanga Mallik
|
2424004010WL045211
|
Pitanmanga Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174146400
|
|
PIAN MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-007/24405
(DAMADUA)
|
2424004010NRG23040420230650660
|
04/04/2023
|
Sukanti Malika
|
2424004010WL045211
|
Sukanti Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174146397
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-007/24406
(DAMADUA)
|
2424004010NRG23040420230650661
|
04/04/2023
|
Sasmita Mallik
|
2424004010WL045211
|
Sasmita Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174146396
|
|
SASHMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-007/24419
(DAMADUA)
|
2424004010NRG23040420230650662
|
04/04/2023
|
Gudu Malika
|
2424004010WL045211
|
Gudu Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174146401
|
|
GUDU MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-007/24424
(DAMADUA)
|
2424004010NRG23040420230650663
|
04/04/2023
|
Keshaba Malika
|
2424004010WL045211
|
Keshaba Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174146394
|
|
KESHAB MALIK S/O-KUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-007/24426
(DAMADUA)
|
2424004010NRG23040420230650664
|
04/04/2023
|
Rajiba Mallik
|
2424004010WL045211
|
Rajiba Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174146398
|
|
RAJIBA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-007/24427
(DAMADUA)
|
2424004010NRG23040420230650665
|
04/04/2023
|
Sukanta Mallik
|
2424004010WL045211
|
Sukanta Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174146402
|
|
MR SUKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-010-007/95182
(DAMADUA)
|
2424004010NRG23040420230650666
|
04/04/2023
|
Jeemendra Mallick
|
2424004010WL045211
|
Jeemendra Mallick
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174146395
|
|
JIMENDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-007/95184
(DAMADUA)
|
2424004010NRG23040420230650667
|
04/04/2023
|
Antarina Mallik
|
2424004010WL045211
|
Antarina Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174146399
|
|
ANTARINA MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|