|
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)
|
2424004010NRG24111020230402881
|
11/10/2023
|
Kuealmanga Malika
|
2424004010WL040464
|
Kuealmanga Malika
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256630340
|
|
Kuealmanga Malika
|
()
|
|
2
|
MOHONA
|
OR-24-004-010-007/24400
(DAMADUA)
|
2424004010NRG24111020230402887
|
11/10/2023
|
Saralamanga Malika
|
2424004010WL040464
|
Saralamanga Malika
|
00354
|
PUNB0134520
|
888
|
888
|
Rejected
|
09/11/2023
|
|
7256630341
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-010-007/24407
(DAMADUA)
|
2424004010NRG24111020230402894
|
11/10/2023
|
Babuda Malika
|
2424004010WL040464
|
Babuda Malika
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256630350
|
|
Babuda Malika
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-007/24416
(DAMADUA)
|
2424004010NRG24111020230402898
|
11/10/2023
|
Lungimanga Malika
|
2424004010WL040464
|
Lungimanga Malika
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256630347
|
|
Lungimanga Malika
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-007/24417
(DAMADUA)
|
2424004010NRG24111020230402899
|
11/10/2023
|
Sangita Mallik
|
2424004010WL040464
|
Sangita Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256630343
|
|
Sangita Mallik
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-007/24419
(DAMADUA)
|
2424004010NRG24111020230402902
|
11/10/2023
|
Kamali Mallik
|
2424004010WL040464
|
Kamali Mallik
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256630342
|
|
Kamali Mallik
|
()
|
|
7
|
MOHONA
|
OR-24-004-010-007/24419
(DAMADUA)
|
2424004010NRG24111020230402901
|
11/10/2023
|
Shanti Mallik
|
2424004010WL040464
|
Shanti Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256630346
|
|
Shanti Mallik
|
()
|
|
8
|
MOHONA
|
OR-24-004-010-007/24424
(DAMADUA)
|
2424004010NRG24111020230402904
|
11/10/2023
|
Namita Mallik
|
2424004010WL040464
|
Namita Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256630344
|
|
Namita Mallik
|
()
|
|
9
|
MOHONA
|
OR-24-004-010-007/24424
(DAMADUA)
|
2424004010NRG24111020230402905
|
11/10/2023
|
Sumitra Mallik
|
2424004010WL040464
|
Sumitra Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256630348
|
|
Sumitra Mallik
|
()
|
|
10
|
MOHONA
|
OR-24-004-010-007/24425
(DAMADUA)
|
2424004010NRG24111020230402906
|
11/10/2023
|
Sunita Mallik
|
2424004010WL040464
|
Sunita Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256630349
|
|
Sunita Mallik
|
()
|
|
11
|
MOHONA
|
OR-24-004-010-007/95182
(DAMADUA)
|
2424004010NRG24111020230402910
|
11/10/2023
|
Sunita Mallik
|
2424004010WL040464
|
Sunita Mallik
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256630345
|
|
Sunita Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|