|
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-24-004-003-001/27217
(ANTARABA)
|
2424004003NRG24110920230322752
|
11/09/2023
|
Kastantina Biro
|
2424004003WL023681
|
Kastantina Biro
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254043867
|
|
Kastantina Biro
|
()
|
|
2
|
MOHONA
|
OR-24-004-003-002/27035
(ANTARABA)
|
2424004003NRG24110920230322696
|
11/09/2023
|
Bimala Biro
|
2424004003WL023670
|
Bimala Biro
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254043868
|
|
Bimala Biro
|
()
|
|
3
|
MOHONA
|
OR-24-004-003-011/27147
(ANTARABA)
|
2424004003NRG24110920230322701
|
11/09/2023
|
Manuel Mandal
|
2424004003WL023671
|
Manuel Mandal
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254043866
|
|
Manuel Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-003-011/27143
(ANTARABA)
|
2424004003NRG24110920230322700
|
11/09/2023
|
Dasi Raita
|
2424004003WL023671
|
Dasi Raita
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254043869
|
|
Dasi Raita
|
()
|
|
5
|
MOHONA
|
OR-24-004-003-011/27147
(ANTARABA)
|
2424004003NRG24110920230322702
|
11/09/2023
|
Sumati Mandal
|
2424004003WL023671
|
Sumati Mandal
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254043870
|
|
Sumati Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-003-002/26855
(ANTARABA)
|
2424004003NRG24110920230322755
|
11/09/2023
|
Ramakanta Sahu
|
2424004003WL023681
|
Ramakanta Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254043874
|
|
MR RAMAKANTA SAHU
|
()
|
|
7
|
MOHONA
|
OR-24-004-003-008/28361
(ANTARABA)
|
2424004003NRG24110920230322767
|
11/09/2023
|
Ranjit Pradhan
|
2424004003WL023684
|
Ranjit Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254043871
|
|
MR RANJEET KUMAR PRADHAN
|
()
|
|
8
|
MOHONA
|
OR-24-004-003-008/96427
(ANTARABA)
|
2424004003NRG24110920230322769
|
11/09/2023
|
Arun pradhan
|
2424004003WL023684
|
Arun pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254043875
|
|
MR ARUNA PRADHAN
|
()
|
|
9
|
MOHONA
|
OR-24-004-003-008/96428
(ANTARABA)
|
2424004003NRG24110920230322771
|
11/09/2023
|
kishor mali
|
2424004003WL023684
|
kishor mali
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254043872
|
|
MR KISHOR MALI
|
()
|
|
10
|
MOHONA
|
OR-24-004-003-015/96416
(ANTARABA)
|
2424004003NRG24110920230322706
|
11/09/2023
|
Rabindra mallick
|
2424004003WL023672
|
Rabindra mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254043873
|
|
MR RABINDRA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|