|
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-24-004-025-001/97798
(MALASAPADAR)
|
2424004025NRG24Z191120230495476
|
20/11/2023
|
Mangali Gamanga
|
2424004025WL059188
|
Mangali Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880070678
|
|
MRS MANGULI GAMANGA
|
()
|
|
2
|
MOHONA
|
OR-24-004-025-002/150012968
(MALASAPADAR)
|
2424004025NRG24Z191120230495549
|
20/11/2023
|
Sahadev Mandal
|
2424004025WL059198
|
Sahadev Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880070675
|
|
MR SAHADEV MANDAL
|
()
|
|
3
|
MOHONA
|
OR-24-004-025-002/150012973
(MALASAPADAR)
|
2424004025NRG24Z191120230495553
|
20/11/2023
|
Mangala Mandal
|
2424004025WL059199
|
Mangala Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880070676
|
|
MR MANGALA MANDAL
|
()
|
|
4
|
MOHONA
|
OR-24-004-025-008/99965
(MALASAPADAR)
|
2424004025NRG24Z191120230495407
|
20/11/2023
|
Bhaskar Gamanga
|
2424004025WL059179
|
Bhaskar Gamanga
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
21/11/2023
|
|
7880070679
|
|
MR BHASKARA GAMANGO
|
()
|
|
5
|
MOHONA
|
OR-24-004-025-010/15000983-A
(MALASAPADAR)
|
2424004025NRG24Z191120230495625
|
20/11/2023
|
AJIT MALIK
|
2424004025WL059209
|
AJIT MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880070663
|
|
MR AJIT MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-025-010/15001254
(MALASAPADAR)
|
2424004025NRG24Z191120230495483
|
20/11/2023
|
SAPNA MALIK
|
2424004025WL059189
|
SAPNA MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880070666
|
|
MR SAPNA KARJI
|
()
|
|
7
|
MOHONA
|
OR-24-004-025-010/8411
(MALASAPADAR)
|
2424004025NRG24Z191120230495582
|
20/11/2023
|
Kumari Malabisoie
|
2424004025WL059203
|
Kumari Malabisoie
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
21/11/2023
|
|
7880070673
|
|
MS KUMARI MALBISOYI
|
()
|
|
8
|
MOHONA
|
OR-24-004-025-014/95225
(MALASAPADAR)
|
2424004025NRG24Z191120230495589
|
20/11/2023
|
Aswini Gamango
|
2424004025WL059204
|
Aswini Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880070667
|
|
MR ASWINI GAMANGO
|
()
|
|
9
|
MOHONA
|
OR-24-004-025-014/95225
(MALASAPADAR)
|
2424004025NRG24Z191120230495588
|
20/11/2023
|
Jummi Gamango
|
2424004025WL059204
|
Jummi Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880070677
|
|
MRS DUMI GAMANGA
|
()
|
|
10
|
MOHONA
|
OR-24-004-025-014/95226
(MALASAPADAR)
|
2424004025NRG24Z191120230495591
|
20/11/2023
|
Tangire Gamango
|
2424004025WL059204
|
Tangire Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880070664
|
|
MRS TANGIRI GAMANGO
|
()
|
|
11
|
MOHONA
|
OR-24-004-025-015/150012436
(MALASAPADAR)
|
2424004025NRG24Z191120230495469
|
20/11/2023
|
KARNA KARJEE
|
2424004025WL059187
|
KARNA KARJEE
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
21/11/2023
|
|
7880070674
|
|
MR KARNA KARJEE
|
()
|
|
12
|
MOHONA
|
OR-24-004-025-015/7805-A
(MALASAPADAR)
|
2424004025NRG24Z191120230495567
|
20/11/2023
|
ABHIMANYU MALABISOI
|
2424004025WL059201
|
ABHIMANYU MALABISOI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880070662
|
|
MR ABHIMANYU MALABISOI
|
()
|
|
13
|
MOHONA
|
OR-24-004-025-017/201908
(MALASAPADAR)
|
2424004025NRG24Z191120230495615
|
20/11/2023
|
PITAMBAR NAYAK
|
2424004025WL059207
|
PITAMBAR NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880070665
|
|
MR PITAMBAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-025-002/150012968
(MALASAPADAR)
|
2424004025NRG24Z191120230495550
|
20/11/2023
|
Susama Mandal
|
2424004025WL059198
|
Susama Mandal
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880070670
|
|
Susama Mandal
|
()
|
|
15
|
MOHONA
|
OR-24-004-025-005/29264
(MALASAPADAR)
|
2424004025NRG24Z191120230495446
|
20/11/2023
|
Sumani Mandala
|
2424004025WL059184
|
Sumani Mandala
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880070671
|
|
Sumani Mandala
|
()
|
|
16
|
MOHONA
|
OR-24-004-025-006/2860
(MALASAPADAR)
|
2424004025NRG24Z191120230495514
|
20/11/2023
|
Benjamin Gamango
|
2424004025WL059193
|
Benjamin Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880070668
|
|
Benjamin Gamango
|
()
|
|
17
|
MOHONA
|
OR-24-004-025-006/8357
(MALASAPADAR)
|
2424004025NRG24Z191120230495525
|
20/11/2023
|
Mikhael Sabara
|
2424004025WL059194
|
Mikhael Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880070672
|
|
Mikhael Sabara
|
()
|
|
18
|
MOHONA
|
OR-24-004-025-006/8366
(MALASAPADAR)
|
2424004025NRG24Z191120230495463
|
20/11/2023
|
Kandara Mandala
|
2424004025WL059186
|
Kandara Mandala
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880070669
|
|
Kandara Mandala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8982
|
8982
|
|
|
|
|
|
|
|