|
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-24-004-001-001/96114
(ADAVA)
|
2424004001NRG23241120220447287
|
25/11/2022
|
Jhilli Mallik
|
2424004001WL0030132
|
Jhilli Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765445094
|
|
MRS JHILI MALLICK
|
()
|
|
2
|
MOHONA
|
OR-24-004-001-001/96120
(ADAVA)
|
2424004001NRG23241120220447293
|
25/11/2022
|
Shyam Mallick
|
2424004001WL0030132
|
Shyam Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765445093
|
|
MR SHYAM MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-001-001/7154
(ADAVA)
|
2424004001NRG23241120220447260
|
25/11/2022
|
jhunu Mallik
|
2424004001WL0030132
|
jhunu Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765445099
|
|
jhunu Mallik
|
()
|
|
4
|
MOHONA
|
OR-24-004-001-001/7159
(ADAVA)
|
2424004001NRG23241120220447263
|
25/11/2022
|
Namita Mallik
|
2424004001WL0030132
|
Namita Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765445101
|
|
Namita Mallik
|
()
|
|
5
|
MOHONA
|
OR-24-004-001-001/7161
(ADAVA)
|
2424004001NRG23241120220447264
|
25/11/2022
|
Dandada Malik
|
2424004001WL0030132
|
Dandada Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765445098
|
|
Dandada Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-001-001/7162
(ADAVA)
|
2424004001NRG23241120220447265
|
25/11/2022
|
Baya Malik
|
2424004001WL0030132
|
Baya Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765445092
|
|
Baya Malik
|
()
|
|
7
|
MOHONA
|
OR-24-004-001-001/7183
(ADAVA)
|
2424004001NRG23241120220447268
|
25/11/2022
|
Handi Malik
|
2424004001WL0030132
|
Handi Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765445095
|
|
Handi Malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-001-001/7185
(ADAVA)
|
2424004001NRG23241120220447269
|
25/11/2022
|
Maha Malik
|
2424004001WL0030132
|
Maha Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765445097
|
|
Maha Malik
|
()
|
|
9
|
MOHONA
|
OR-24-004-001-001/96075
(ADAVA)
|
2424004001NRG23241120220447271
|
25/11/2022
|
Kadamba Mallick
|
2424004001WL0030132
|
Kadamba Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765445100
|
|
Kadamba Mallick
|
()
|
|
10
|
MOHONA
|
OR-24-004-001-001/96077
(ADAVA)
|
2424004001NRG23241120220447272
|
25/11/2022
|
Pahara Kandho
|
2424004001WL0030132
|
Pahara Kandho
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765445096
|
|
Pahara Kandho
|
()
|
|
11
|
MOHONA
|
OR-24-004-001-001/96093
(ADAVA)
|
2424004001NRG23241120220447277
|
25/11/2022
|
Druki Kandha
|
2424004001WL0030132
|
Druki Kandha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765445102
|
|
Druki Kandha
|
()
|
|
12
|
MOHONA
|
OR-24-004-001-001/96113
(ADAVA)
|
2424004001NRG23241120220447286
|
25/11/2022
|
Muti Mallick
|
2424004001WL0030132
|
Muti Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765445104
|
|
Muti Mallick
|
()
|
|
13
|
MOHONA
|
OR-24-004-001-001/96113
(ADAVA)
|
2424004001NRG23241120220447285
|
25/11/2022
|
Punga Mallick
|
2424004001WL0030132
|
Punga Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765445103
|
|
Punga Mallick
|
()
|
|
14
|
MOHONA
|
OR-24-004-001-001/96115
(ADAVA)
|
2424004001NRG23241120220447288
|
25/11/2022
|
Sundra Mallik
|
2424004001WL0030132
|
Sundra Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765445105
|
|
Sundra Mallik
|
()
|
|
15
|
MOHONA
|
OR-24-004-001-001/96116
(ADAVA)
|
2424004001NRG23241120220447289
|
25/11/2022
|
Tuna Mallick
|
2424004001WL0030132
|
Tuna Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765445106
|
|
Tuna Mallick
|
()
|
|
16
|
MOHONA
|
OR-24-004-001-001/96118
(ADAVA)
|
2424004001NRG23241120220447290
|
25/11/2022
|
Debasish Mallick
|
2424004001WL0030132
|
Debasish Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765445108
|
|
Debasish Mallick
|
()
|
|
17
|
MOHONA
|
OR-24-004-001-001/96118
(ADAVA)
|
2424004001NRG23241120220447291
|
25/11/2022
|
Priti Mallick
|
2424004001WL0030132
|
Priti Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765445109
|
|
Priti Mallick
|
()
|
|
18
|
MOHONA
|
OR-24-004-001-001/96119
(ADAVA)
|
2424004001NRG23241120220447292
|
25/11/2022
|
Siman Mallik
|
2424004001WL0030132
|
Siman Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765445107
|
|
Siman Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|