|
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-24-004-016-015/25959
(GOVINDAPUR)
|
2424004038NRG23291220220530026
|
29/12/2022
|
Anush badaraita
|
2424004038WL0035870
|
Anush badaraita
|
00078
|
CNRB0005475
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089316988
|
|
Anush badaraita
|
()
|
|
2
|
MOHONA
|
OR-24-004-016-015/30642
(GOVINDAPUR)
|
2424004038NRG23291220220530029
|
29/12/2022
|
Sanki Jani
|
2424004038WL0035870
|
Sanki Jani
|
00078
|
CNRB0005475
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089316987
|
|
Sanki Jani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-016-015/30636
(GOVINDAPUR)
|
2424004038NRG23291220220530028
|
29/12/2022
|
Gurubadi Badaraita
|
2424004038WL0035870
|
Gurubadi Badaraita
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089316989
|
|
Gurubadi Badaraita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-011/1882
(GOVINDAPUR)
|
2424004038NRG23291220220528680
|
29/12/2022
|
Budhia Malik
|
2424004038WL0035770
|
Budhia Malik
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089316992
|
|
MR BUDHIA MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-011/99216
(GOVINDAPUR)
|
2424004038NRG23291220220528692
|
29/12/2022
|
Subasini Malick
|
2424004038WL0035770
|
Subasini Malick
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089316994
|
|
MRS SUBASHINI MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-011/99479
(GOVINDAPUR)
|
2424004038NRG23291220220528694
|
29/12/2022
|
Reeta Malik
|
2424004038WL0035770
|
Reeta Malik
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089316993
|
|
MRS RITA MALICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-015/2299
(GOVINDAPUR)
|
2424004038NRG23291220220530018
|
29/12/2022
|
Achanga Malik
|
2424004038WL0035870
|
Achanga Malik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089316991
|
|
MRS LAKATERINGA MALIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-015/2299
(GOVINDAPUR)
|
2424004038NRG23291220220530017
|
29/12/2022
|
Indra Malik
|
2424004038WL0035870
|
Indra Malik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089316997
|
|
MR INDRA MALIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-016-015/2306
(GOVINDAPUR)
|
2424004038NRG23291220220530020
|
29/12/2022
|
Ramesh Malik
|
2424004038WL0035870
|
Ramesh Malik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Rejected
|
23/02/2023
|
|
9089316990
|
No Such Account
|
|
|
|
10
|
MOHONA
|
OR-24-004-016-015/25932
(GOVINDAPUR)
|
2424004038NRG23291220220530025
|
29/12/2022
|
Sabitri Mallick
|
2424004038WL0035870
|
Sabitri Mallick
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089316998
|
|
MRS SABITRE MALIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-016-015/30627
(GOVINDAPUR)
|
2424004038NRG23291220220530027
|
29/12/2022
|
Najunga Malika
|
2424004038WL0035870
|
Najunga Malika
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089316999
|
|
MRS NAJUNGA MALIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-016-015/98770
(GOVINDAPUR)
|
2424004038NRG23291220220530036
|
29/12/2022
|
Sanju Mandal
|
2424004038WL0035870
|
Sanju Mandal
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089316995
|
|
MR SANJU MANDALA
|
()
|
|
13
|
MOHONA
|
OR-24-004-016-015/98770
(GOVINDAPUR)
|
2424004038NRG23291220220530035
|
29/12/2022
|
Suno Mandal
|
2424004038WL0035870
|
Suno Mandal
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089317001
|
|
MR SUN MANDAL
|
()
|
|
14
|
MOHONA
|
OR-24-004-016-015/98777
(GOVINDAPUR)
|
2424004038NRG23291220220530037
|
29/12/2022
|
Runu Malik
|
2424004038WL0035870
|
Runu Malik
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089316996
|
|
MRS RUNU MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-016-015/98761
(GOVINDAPUR)
|
2424004038NRG23291220220530032
|
29/12/2022
|
Rekha Malika
|
2424004038WL0035870
|
Rekha Malika
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089317000
|
|
Rekha Malika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|