|
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)
|
2424004025NRG24301220230635358
|
01/01/2024
|
Mangali Gamanga
|
2424004025WL076273
|
Mangali Gamanga
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556244450
|
|
MRS MANGULI GAMANGA
|
()
|
|
2
|
MOHONA
|
OR-24-004-025-005/150012977
(MALASAPADAR)
|
2424004025NRG24301220230635339
|
01/01/2024
|
Sanus Gamango
|
2424004025WL076270
|
Sanus Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556244453
|
|
MR SANUS GAMANGO
|
()
|
|
3
|
MOHONA
|
OR-24-004-025-005/5585
(MALASAPADAR)
|
2424004025NRG24301220230635312
|
01/01/2024
|
Sumitra Gamanga
|
2424004025WL076266
|
Sumitra Gamanga
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556244448
|
|
MR SUMITRA GAMANGO
|
()
|
|
4
|
MOHONA
|
OR-24-004-025-010/15001252-A
(MALASAPADAR)
|
2424004025NRG24301220230635444
|
01/01/2024
|
Anil Kumar Malabishoyi
|
2424004025WL076286
|
Anil Kumar Malabishoyi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556244458
|
|
MR ANIL KUMAR MALABISHOYI
|
()
|
|
5
|
MOHONA
|
OR-24-004-025-010/99962
(MALASAPADAR)
|
2424004025NRG24010120240641428
|
01/01/2024
|
Ajit Mallick
|
2424004025WL076798
|
Ajit Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556244452
|
|
MR AJITA MALICK
|
()
|
|
6
|
MOHONA
|
OR-24-004-025-012/1500129916
(MALASAPADAR)
|
2424004025NRG24301220230635466
|
01/01/2024
|
KARUNAKAR RAIT
|
2424004025WL076292
|
KARUNAKAR RAIT
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1556244451
|
|
MR KARUNAKAR RAIT
|
()
|
|
7
|
MOHONA
|
OR-24-004-025-012/1500129918
(MALASAPADAR)
|
2424004025NRG24301220230635468
|
01/01/2024
|
ESMENI BADARAITA
|
2424004025WL076292
|
ESMENI BADARAITA
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1556244457
|
|
MRS ESMENI BADARAITA
|
()
|
|
8
|
MOHONA
|
OR-24-004-025-012/8089
(MALASAPADAR)
|
2424004025NRG24301220230635482
|
01/01/2024
|
Arjani Mandal
|
2424004025WL076292
|
Arjani Mandal
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1556244456
|
|
MS ARJENI MANDAL
|
()
|
|
9
|
MOHONA
|
OR-24-004-025-012/8092-A
(MALASAPADAR)
|
2424004025NRG24301220230635484
|
01/01/2024
|
BARUNI MANDAL
|
2424004025WL076292
|
BARUNI MANDAL
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1556244454
|
|
MISS BARUNI MANDAL
|
()
|
|
10
|
MOHONA
|
OR-24-004-025-012/8093
(MALASAPADAR)
|
2424004025NRG24301220230635485
|
01/01/2024
|
Sasi Mandal
|
2424004025WL076292
|
Sasi Mandal
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1556244455
|
|
MRS SASHI MANDAL
|
()
|
|
11
|
MOHONA
|
OR-24-004-025-018/99986
(MALASAPADAR)
|
2424004025NRG24301220230635364
|
01/01/2024
|
Pramesh Gamanago
|
2424004025WL076274
|
Pramesh Gamanago
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556244449
|
|
MR PRAMESH GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9592
|
9592
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-025-002/1500903
(MALASAPADAR)
|
2424004025NRG24301220230635451
|
01/01/2024
|
Sulami Sabara
|
2424004025WL076287
|
Sulami Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556244460
|
|
Sulami Sabara
|
()
|
|
13
|
MOHONA
|
OR-24-004-025-005/150012960
(MALASAPADAR)
|
2424004025NRG24301220230635420
|
01/01/2024
|
Sumanti Gamango
|
2424004025WL076283
|
Sumanti Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556244463
|
|
Sumanti Gamango
|
()
|
|
14
|
MOHONA
|
OR-24-004-025-005/97494
(MALASAPADAR)
|
2424004025NRG24301220230635422
|
01/01/2024
|
Sapri Gomango
|
2424004025WL076283
|
Sapri Gomango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556244462
|
|
Sapri Gomango
|
()
|
|
15
|
MOHONA
|
OR-24-004-025-008/15000977
(MALASAPADAR)
|
2424004025NRG24010120240641426
|
01/01/2024
|
Asininga Mallick
|
2424004025WL076797
|
Asininga Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556244461
|
|
Asininga Mallick
|
()
|
|
16
|
MOHONA
|
OR-24-004-025-014/95337
(MALASAPADAR)
|
2424004025NRG24301220230635423
|
01/01/2024
|
Mengi Gamanga
|
2424004025WL076283
|
Mengi Gamanga
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556244459
|
|
Mengi Gamanga
|
()
|
|
17
|
MOHONA
|
OR-24-004-025-018/8141
(MALASAPADAR)
|
2424004025NRG24301220230635400
|
01/01/2024
|
Kandhni Gamanga
|
2424004025WL076279
|
Kandhni Gamanga
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556244464
|
|
Kandhni Gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15177
|
15177
|
|
|
|
|
|
|
|