|
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-24-004-011-002/20685
(DAMBAGUDA)
|
2424004011NRG24150620230142676
|
16/06/2023
|
Tangela Mallick
|
2424004011WL007063
|
Tangela Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Rejected
|
28/06/2023
|
|
2806160486
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-006/21255
(DAMBAGUDA)
|
2424004011NRG24140620230141333
|
16/06/2023
|
Lilli Malik
|
2424004011WL007004
|
Lilli Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806160489
|
|
MRS LILIMANGA KANDHA
|
()
|
|
3
|
MOHONA
|
OR-24-004-011-006/21255
(DAMBAGUDA)
|
2424004011NRG24140620230141335
|
16/06/2023
|
Lilli Malik
|
2424004011WL007004
|
Lilli Malik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806160488
|
|
MRS LILIMANGA KANDHA
|
()
|
|
4
|
MOHONA
|
OR-24-004-011-014/99158
(DAMBAGUDA)
|
2424004011NRG24150620230142657
|
16/06/2023
|
Sumitra Malik
|
2424004011WL007062
|
Sumitra Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806160487
|
|
MRS SUMITRA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-011-002/20647
(DAMBAGUDA)
|
2424004011NRG24150620230142668
|
16/06/2023
|
Ganesh Mallika
|
2424004011WL007063
|
Ganesh Mallika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806160499
|
|
Ganesh Mallika
|
()
|
|
6
|
MOHONA
|
OR-24-004-011-002/20654
(DAMBAGUDA)
|
2424004011NRG24150620230142672
|
16/06/2023
|
Tuni Mallika
|
2424004011WL007063
|
Tuni Mallika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806160497
|
|
Tuni Mallika
|
()
|
|
7
|
MOHONA
|
OR-24-004-011-002/20680
(DAMBAGUDA)
|
2424004011NRG24150620230142675
|
16/06/2023
|
Rita Mallik
|
2424004011WL007063
|
Rita Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806160498
|
|
Rita Mallik
|
()
|
|
8
|
MOHONA
|
OR-24-004-011-006/21210
(DAMBAGUDA)
|
2424004011NRG24140620230141303
|
16/06/2023
|
Sanathana Mallik
|
2424004011WL007004
|
Sanathana Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806160494
|
|
Sanathana Mallik
|
()
|
|
9
|
MOHONA
|
OR-24-004-011-006/21210
(DAMBAGUDA)
|
2424004011NRG24140620230141306
|
16/06/2023
|
Sanathana Mallik
|
2424004011WL007004
|
Sanathana Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806160493
|
|
Sanathana Mallik
|
()
|
|
10
|
MOHONA
|
OR-24-004-011-006/21214
(DAMBAGUDA)
|
2424004011NRG24140620230141313
|
16/06/2023
|
Susila Malik
|
2424004011WL007004
|
Susila Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806160502
|
|
Susila Malik
|
()
|
|
11
|
MOHONA
|
OR-24-004-011-006/21214
(DAMBAGUDA)
|
2424004011NRG24140620230141315
|
16/06/2023
|
Susila Malik
|
2424004011WL007004
|
Susila Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806160503
|
|
Susila Malik
|
()
|
|
12
|
MOHONA
|
OR-24-004-011-006/21239
(DAMBAGUDA)
|
2424004011NRG24140620230141322
|
16/06/2023
|
Mandula Malik
|
2424004011WL007004
|
Mandula Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806160491
|
|
Mandula Malik
|
()
|
|
13
|
MOHONA
|
OR-24-004-011-006/21239
(DAMBAGUDA)
|
2424004011NRG24140620230141324
|
16/06/2023
|
Mandula Malik
|
2424004011WL007004
|
Mandula Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806160492
|
|
Mandula Malik
|
()
|
|
14
|
MOHONA
|
OR-24-004-011-006/21245
(DAMBAGUDA)
|
2424004011NRG24140620230141328
|
16/06/2023
|
Kabiraj Malik
|
2424004011WL007004
|
Kabiraj Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806160495
|
|
Kabiraj Malik
|
()
|
|
15
|
MOHONA
|
OR-24-004-011-006/21245
(DAMBAGUDA)
|
2424004011NRG24140620230141329
|
16/06/2023
|
Kabiraj Malik
|
2424004011WL007004
|
Kabiraj Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806160496
|
|
Kabiraj Malik
|
()
|
|
16
|
MOHONA
|
OR-24-004-011-006/21257
(DAMBAGUDA)
|
2424004011NRG24140620230141336
|
16/06/2023
|
Rejina Malik
|
2424004011WL007004
|
Rejina Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806160500
|
|
Rejina Malik
|
()
|
|
17
|
MOHONA
|
OR-24-004-011-006/21257
(DAMBAGUDA)
|
2424004011NRG24140620230141337
|
16/06/2023
|
Rejina Malik
|
2424004011WL007004
|
Rejina Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806160501
|
|
Rejina Malik
|
()
|
|
18
|
MOHONA
|
OR-24-004-011-014/20399
(DAMBAGUDA)
|
2424004011NRG24150620230142646
|
16/06/2023
|
Sukunda Mallika
|
2424004011WL007062
|
Sukunda Mallika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
28/06/2023
|
|
2806160490
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23754
|
23754
|
|
|
|
|
|
|
|