|
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-24-004-001-005/6901
(ADAVA)
|
2424004001NRG24020520230041208
|
02/05/2023
|
Pratima Bardhan
|
2424004001WL002195
|
Pratima Bardhan
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491352398
|
|
MRS PRATIMA BARDHAN
|
()
|
|
2
|
MOHONA
|
OR-24-004-001-005/6935
(ADAVA)
|
2424004001NRG24020520230041222
|
02/05/2023
|
Sarita Mallik
|
2424004001WL002195
|
Sarita Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491352391
|
|
MRS SARITA MALLIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-001-005/98246
(ADAVA)
|
2424004001NRG24020520230041237
|
02/05/2023
|
Sanatana Mallik
|
2424004001WL002195
|
Sanatana Mallik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1491352400
|
|
MR SANATAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-001-002/1500705
(ADAVA)
|
2424004001NRG24020520230040548
|
02/05/2023
|
Doudo Raito
|
2424004001WL002155
|
Doudo Raito
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491352401
|
|
Doudo Raito
|
()
|
|
5
|
MOHONA
|
OR-24-004-001-002/1500707
(ADAVA)
|
2424004001NRG24020520230040552
|
02/05/2023
|
Janash Gamango
|
2424004001WL002155
|
Janash Gamango
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491352394
|
|
Janash Gamango
|
()
|
|
6
|
MOHONA
|
OR-24-004-001-002/98465
(ADAVA)
|
2424004001NRG24020520230040566
|
02/05/2023
|
Anatha Raita
|
2424004001WL002155
|
Anatha Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1491352399
|
|
Anatha Raita
|
()
|
|
7
|
MOHONA
|
OR-24-004-001-002/98470
(ADAVA)
|
2424004001NRG24020520230040569
|
02/05/2023
|
Eso Gamango
|
2424004001WL002155
|
Eso Gamango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
12/05/2023
|
|
1491352393
|
No Such Account
|
|
|
|
8
|
MOHONA
|
OR-24-004-001-005/28394
(ADAVA)
|
2424004001NRG24020520230041197
|
02/05/2023
|
Jarungalu Mallik
|
2424004001WL002195
|
Jarungalu Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491352396
|
|
Jarungalu Mallik
|
()
|
|
9
|
MOHONA
|
OR-24-004-001-005/6900
(ADAVA)
|
2424004001NRG24020520230041207
|
02/05/2023
|
Berna Mallik
|
2424004001WL002195
|
Berna Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491352395
|
|
Berna Mallik
|
()
|
|
10
|
MOHONA
|
OR-24-004-001-005/6943
(ADAVA)
|
2424004001NRG24020520230041225
|
02/05/2023
|
Jaru Mallik
|
2424004001WL002195
|
Jaru Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491352397
|
|
Jaru Mallik
|
()
|
|
11
|
MOHONA
|
OR-24-004-001-005/6948
(ADAVA)
|
2424004001NRG24020520230041228
|
02/05/2023
|
Bimala Nayak
|
2424004001WL002195
|
Bimala Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491352392
|
|
Bimala Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|