|
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-24-004-028-008/99485
(MOHANA)
|
2424004034NRG24161020230411868
|
16/10/2023
|
Daniel Sabar
|
2424004034WL042233
|
Daniel Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835105
|
|
MR DANIEL SABAR
|
()
|
|
2
|
MOHONA
|
OR-24-004-028-008/99485
(MOHANA)
|
2424004034NRG24161020230411869
|
16/10/2023
|
Sabita Sabar
|
2424004034WL042233
|
Sabita Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835099
|
|
MRS SABITA SABAR
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-025/95588
(MOHANA)
|
2424004034NRG24161020230412110
|
16/10/2023
|
Ranjita Mollick
|
2424004034WL042283
|
Ranjita Mollick
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325835104
|
|
MS RANJITA MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-025/95593
(MOHANA)
|
2424004034NRG24161020230412112
|
16/10/2023
|
Jalendra Mollick
|
2424004034WL042283
|
Jalendra Mollick
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325835101
|
|
MR JALENDRA MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-025/95600
(MOHANA)
|
2424004034NRG24161020230412114
|
16/10/2023
|
KUMARI MALIK
|
2424004034WL042283
|
KUMARI MALIK
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325835098
|
|
MRS KUMARI MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-025/99744
(MOHANA)
|
2424004034NRG24161020230411878
|
16/10/2023
|
Kaincha Mallick
|
2424004034WL042237
|
Kaincha Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835100
|
|
MS KAINCHA MALLICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-025/99751
(MOHANA)
|
2424004034NRG24161020230412128
|
16/10/2023
|
SUKADEB MALIK
|
2424004034WL042285
|
SUKADEB MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835097
|
|
MR SUKADEB MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10410
|
10410
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-028-008/28820
(MOHANA)
|
2424004034NRG24161020230411864
|
16/10/2023
|
Ismael Sabara
|
2424004034WL042231
|
Ismael Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325835103
|
|
Ismael Sabara
|
()
|
|
9
|
MOHONA
|
OR-24-004-028-025/95566
(MOHANA)
|
2424004034NRG24161020230412107
|
16/10/2023
|
Sabitri Mollick
|
2424004034WL042283
|
Sabitri Mollick
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325835102
|
|
Sabitri Mollick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13149
|
13149
|
|
|
|
|
|
|
|