|
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-24-004-010-003/94823
(DAMADUA)
|
2424004010NRG24290420230033572
|
29/04/2023
|
Lili malika
|
2424004010WL001828
|
Lili malika
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1449318166
|
|
Lili malika
|
()
|
|
2
|
MOHONA
|
OR-24-004-010-003/98489
(DAMADUA)
|
2424004010NRG24290420230033584
|
29/04/2023
|
Manjula Mallick
|
2424004010WL001828
|
Manjula Mallick
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
11/05/2023
|
|
1449318165
|
|
Manjula Mallick
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-005/24451
(DAMADUA)
|
2424004010NRG24290420230033524
|
29/04/2023
|
Tama Mallik
|
2424004010WL001827
|
Tama Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449318160
|
|
Tama Mallik
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-005/24485
(DAMADUA)
|
2424004010NRG24290420230033525
|
29/04/2023
|
Huru Malik
|
2424004010WL001827
|
Huru Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449318162
|
|
Huru Malik
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-005/24517
(DAMADUA)
|
2424004010NRG24290420230033528
|
29/04/2023
|
Chupi Malik
|
2424004010WL001827
|
Chupi Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449318163
|
|
Chupi Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-005/24526
(DAMADUA)
|
2424004010NRG24290420230033533
|
29/04/2023
|
Sudhir Malik
|
2424004010WL001827
|
Sudhir Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449318164
|
|
Sudhir Malik
|
()
|
|
7
|
MOHONA
|
OR-24-004-010-005/94804
(DAMADUA)
|
2424004010NRG24290420230033538
|
29/04/2023
|
Duda Malik
|
2424004010WL001827
|
Duda Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449318161
|
|
Duda Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-010-003/94887
(DAMADUA)
|
2424004010NRG24290420230033580
|
29/04/2023
|
Dini Majhi
|
2424004010WL001828
|
Dini Majhi
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
11/05/2023
|
|
1449318167
|
|
MISS DINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|