|
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-24-004-025-001/258059-A
(MALASAPADAR)
|
2424004025NRG24080920230318209
|
11/09/2023
|
SANTOSH SABAR
|
2424004025WL022512
|
SANTOSH SABAR
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256518293
|
|
MR SANTOSH SABAR
|
()
|
|
2
|
MOHONA
|
OR-24-004-025-003/150012589
(MALASAPADAR)
|
2424004025NRG24110920230321476
|
11/09/2023
|
Bibhu Malik
|
2424004025WL023363
|
Bibhu Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518299
|
|
MR BIBHU MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-025-006/1122
(MALASAPADAR)
|
2424004025NRG24110920230321315
|
11/09/2023
|
Niranjana Dandasena
|
2424004025WL023335
|
Niranjana Dandasena
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518291
|
|
MR NIRANJAN DANDASENA
|
()
|
|
4
|
MOHONA
|
OR-24-004-025-008/99965
(MALASAPADAR)
|
2424004025NRG24110920230321437
|
11/09/2023
|
Bhaskar Gamanga
|
2424004025WL023353
|
Bhaskar Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518290
|
|
MR BHASKARA GAMANGO
|
()
|
|
5
|
MOHONA
|
OR-24-004-025-010/99962
(MALASAPADAR)
|
2424004025NRG24080920230318248
|
11/09/2023
|
Ajit Mallick
|
2424004025WL022530
|
Ajit Mallick
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256518300
|
|
MR AJITA MALICK
|
()
|
|
6
|
MOHONA
|
OR-24-004-025-013/1500129886
(MALASAPADAR)
|
2424004025NRG24080920230318251
|
11/09/2023
|
Lalita Sabar
|
2424004025WL022533
|
Lalita Sabar
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256518294
|
|
MR LALITA SABAR
|
()
|
|
7
|
MOHONA
|
OR-24-004-025-014/8125-A
(MALASAPADAR)
|
2424004025NRG24080920230318240
|
11/09/2023
|
MANORAMA BISHOYI
|
2424004025WL022522
|
MANORAMA BISHOYI
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256518292
|
|
MRS MANORAMA BISHOYI
|
()
|
|
8
|
MOHONA
|
OR-24-004-025-014/95225
(MALASAPADAR)
|
2424004025NRG24080920230318242
|
11/09/2023
|
Jummi Gamango
|
2424004025WL022524
|
Jummi Gamango
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256518301
|
|
MRS DUMI GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-025-005/150012960
(MALASAPADAR)
|
2424004025NRG24080920230318247
|
11/09/2023
|
Sumanti Gamango
|
2424004025WL022529
|
Sumanti Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256518297
|
|
Sumanti Gamango
|
()
|
|
10
|
MOHONA
|
OR-24-004-025-006/8366
(MALASAPADAR)
|
2424004025NRG24110920230321294
|
11/09/2023
|
Kandara Mandala
|
2424004025WL023326
|
Kandara Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518298
|
|
Kandara Mandala
|
()
|
|
11
|
MOHONA
|
OR-24-004-025-010/8419
(MALASAPADAR)
|
2424004025NRG24080920230318249
|
11/09/2023
|
RANJU MALIK
|
2424004025WL022531
|
RANJU MALIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256518295
|
|
RANJU MALIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-025-014/99473
(MALASAPADAR)
|
2424004025NRG24110920230321468
|
11/09/2023
|
Babita Sahu
|
2424004025WL023361
|
Babita Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518296
|
|
Babita Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|