|
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-24-004-025-001/8097
(MALASAPADAR)
|
2424004025NRG24071120230466879
|
08/11/2023
|
KANDO SABAR
|
2424004025WL053830
|
KANDO SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247967
|
|
MRS KANDI SABAR
|
()
|
|
2
|
MOHONA
|
OR-24-004-025-005/5585
(MALASAPADAR)
|
2424004025NRG24071120230466844
|
08/11/2023
|
Sumitra Gamanga
|
2424004025WL053824
|
Sumitra Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247975
|
|
MR SUMITRA GAMANGO
|
()
|
|
3
|
MOHONA
|
OR-24-004-025-010/15000983-A
(MALASAPADAR)
|
2424004025NRG24071120230466888
|
08/11/2023
|
AJIT MALIK
|
2424004025WL053833
|
AJIT MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247968
|
|
MR AJIT MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-025-012/1500129916
(MALASAPADAR)
|
2424004025NRG24071120230466880
|
08/11/2023
|
KARUNAKAR RAIT
|
2424004025WL053831
|
KARUNAKAR RAIT
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247969
|
|
MR KARUNAKAR RAIT
|
()
|
|
5
|
MOHONA
|
OR-24-004-025-012/8088
(MALASAPADAR)
|
2424004025NRG24071120230466862
|
08/11/2023
|
Amiri Mandal
|
2424004025WL053827
|
Amiri Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247974
|
|
MS EMERI MANDAL
|
()
|
|
6
|
MOHONA
|
OR-24-004-025-012/8089
(MALASAPADAR)
|
2424004025NRG24071120230466863
|
08/11/2023
|
Arjani Mandal
|
2424004025WL053827
|
Arjani Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247970
|
|
MS ARJENI MANDAL
|
()
|
|
7
|
MOHONA
|
OR-24-004-025-012/8093
(MALASAPADAR)
|
2424004025NRG24071120230466860
|
08/11/2023
|
Sasi Mandal
|
2424004025WL053826
|
Sasi Mandal
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963247973
|
|
MRS SASHI MANDAL
|
()
|
|
8
|
MOHONA
|
OR-24-004-025-012/96705
(MALASAPADAR)
|
2424004025NRG24071120230466865
|
08/11/2023
|
Rudagi Mandal
|
2424004025WL053827
|
Rudagi Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247971
|
|
MS RUDAGI MANDAL
|
()
|
|
9
|
MOHONA
|
OR-24-004-025-018/258015
(MALASAPADAR)
|
2424004025NRG24071120230466885
|
08/11/2023
|
Lakshmi Mallick
|
2424004025WL053832
|
Lakshmi Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247976
|
|
MRS LAXMI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-025-006/1113
(MALASAPADAR)
|
2424004025NRG24071120230466866
|
08/11/2023
|
Barnaba Gamanga
|
2424004025WL053828
|
Barnaba Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247977
|
|
Barnaba Gamanga
|
()
|
|
11
|
MOHONA
|
OR-24-004-025-006/2860
(MALASAPADAR)
|
2424004025NRG24071120230466867
|
08/11/2023
|
Benjamin Gamango
|
2424004025WL053828
|
Benjamin Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247972
|
|
Benjamin Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|