|
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-24-004-016-018/1612
(GOVINDAPUR)
|
2424004039NRG24041220230548245
|
05/12/2023
|
Laxmi Malik
|
2424004039WL066223
|
Laxmi Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107149488
|
|
MS LAXMI MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-016-018/1625
(GOVINDAPUR)
|
2424004039NRG24041220230548418
|
05/12/2023
|
Basuringa Malik
|
2424004039WL066237
|
Basuringa Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107149486
|
|
MR BASURINGA MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-018/1631
(GOVINDAPUR)
|
2424004039NRG24041220230548209
|
05/12/2023
|
Anita Behera
|
2424004039WL066221
|
Anita Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107149485
|
|
MS ANITA BEHERA
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-018/1667
(GOVINDAPUR)
|
2424004039NRG24041220230548228
|
05/12/2023
|
Hadranga Malik
|
2424004039WL066222
|
Hadranga Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107149489
|
|
MS HADRANGA MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-018/1676
(GOVINDAPUR)
|
2424004039NRG24041220230548419
|
05/12/2023
|
Namita Mallik
|
2424004039WL066237
|
Namita Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107149484
|
|
MRS NAMITA MALLIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-018/96590
(GOVINDAPUR)
|
2424004039NRG24041220230548249
|
05/12/2023
|
Malli Mallick
|
2424004039WL066223
|
Malli Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107149487
|
|
MR MALI MALIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-018/96593
(GOVINDAPUR)
|
2424004039NRG24041220230548229
|
05/12/2023
|
Sajani Mallick
|
2424004039WL066222
|
Sajani Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107149483
|
|
MRS SAJANI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-039-018/1686
(GOVINDAPUR)
|
2424004039NRG24041220230548230
|
05/12/2023
|
Pramod Mallick
|
2424004039WL066222
|
Pramod Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107149490
|
|
Pramod Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8936
|
8936
|
|
|
|
|
|
|
|