|
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-24-004-025-001/1500129920
(MALASAPADAR)
|
2424004025NRG24051120230463488
|
06/11/2023
|
SUSHANTI GAMANGA
|
2424004025WL053135
|
SUSHANTI GAMANGA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390449578
|
|
MRS SUSHANTI GAMANGA
|
()
|
|
2
|
MOHONA
|
OR-24-004-025-001/258058
(MALASAPADAR)
|
2424004025NRG24051120230463489
|
06/11/2023
|
Ami Sabara
|
2424004025WL053135
|
Ami Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390449580
|
|
MRS EMI SABAR
|
()
|
|
3
|
MOHONA
|
OR-24-004-025-001/258060-A
(MALASAPADAR)
|
2424004025NRG24051120230463490
|
06/11/2023
|
LABA BADARAITA
|
2424004025WL053135
|
LABA BADARAITA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390449579
|
|
MR LABA BADARAITA
|
()
|
|
4
|
MOHONA
|
OR-24-004-025-001/97798
(MALASAPADAR)
|
2424004025NRG24051120230463500
|
06/11/2023
|
Mangali Gamanga
|
2424004025WL053137
|
Mangali Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390449581
|
|
MRS MANGULI GAMANGA
|
()
|
|
5
|
MOHONA
|
OR-24-004-025-006/1122
(MALASAPADAR)
|
2424004025NRG24051120230463513
|
06/11/2023
|
Niranjana Dandasena
|
2424004025WL053140
|
Niranjana Dandasena
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390449582
|
|
MR NIRANJAN DANDASENA
|
()
|
|
6
|
MOHONA
|
OR-24-004-025-014/95312
(MALASAPADAR)
|
2424004025NRG24051120230463531
|
06/11/2023
|
SURANJANA GAMANGO
|
2424004025WL053144
|
SURANJANA GAMANGO
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390449575
|
|
MR SURANJANA GAMANGO
|
()
|
|
7
|
MOHONA
|
OR-24-004-025-014/99491
(MALASAPADAR)
|
2424004025NRG24051120230463471
|
06/11/2023
|
PREMI MALLICK
|
2424004025WL053132
|
PREMI MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390449576
|
|
MS PREMI MALLICK
|
()
|
|
8
|
MOHONA
|
OR-24-004-025-015/150012436
(MALASAPADAR)
|
2424004025NRG24051120230463518
|
06/11/2023
|
KARNA KARJEE
|
2424004025WL053142
|
KARNA KARJEE
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390449577
|
|
MR KARNA KARJEE
|
()
|
|
9
|
MOHONA
|
OR-24-004-025-015/30395
(MALASAPADAR)
|
2424004025NRG24051120230463507
|
06/11/2023
|
Sabita Mallik
|
2424004025WL053139
|
Sabita Mallik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390449574
|
|
MRS SABITA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-025-001/97799
(MALASAPADAR)
|
2424004025NRG24051120230463495
|
06/11/2023
|
Purna Chandra Gamanga
|
2424004025WL053136
|
Purna Chandra Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390449583
|
|
Purna Chandra Gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|