|
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-24-004-006-012/30578
(BIRIKOTE)
|
2424004006NRG24161220230591921
|
17/12/2023
|
Sabita Nayak
|
2424004006WL071652
|
Sabita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550276688
|
|
MRS SABITA NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-006-023/501070
(BIRIKOTE)
|
2424004006NRG24161220230591905
|
17/12/2023
|
Maidrak Mandal
|
2424004006WL071651
|
Maidrak Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550276690
|
|
MR MAIDRAK MANDAL
|
()
|
|
3
|
MOHONA
|
OR-24-004-006-023/501080
(BIRIKOTE)
|
2424004006NRG24161220230591907
|
17/12/2023
|
Jhunu Mallik
|
2424004006WL071651
|
Jhunu Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550276689
|
|
MRS JHUNU MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-006-002/12271
(BIRIKOTE)
|
2424004006NRG24151220230585320
|
17/12/2023
|
Junish Mandala
|
2424004006WL070911
|
Junish Mandala
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
09/03/2024
|
|
1550276691
|
|
Junish Mandala
|
()
|
|
5
|
MOHONA
|
OR-24-004-006-002/12295
(BIRIKOTE)
|
2424004006NRG24151220230585326
|
17/12/2023
|
Suraj Dalabehera
|
2424004006WL070911
|
Suraj Dalabehera
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
09/03/2024
|
|
1550276693
|
|
Suraj Dalabehera
|
()
|
|
6
|
MOHONA
|
OR-24-004-006-002/12299
(BIRIKOTE)
|
2424004006NRG24151220230585328
|
17/12/2023
|
Sombara Sabara
|
2424004006WL070911
|
Sombara Sabara
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
09/03/2024
|
|
1550276692
|
|
Sombara Sabara
|
()
|
|
7
|
MOHONA
|
OR-24-004-006-002/25801
(BIRIKOTE)
|
2424004006NRG24151220230585329
|
17/12/2023
|
Ayuba Sabara
|
2424004006WL070911
|
Ayuba Sabara
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
09/03/2024
|
|
1550276695
|
|
Ayuba Sabara
|
()
|
|
8
|
MOHONA
|
OR-24-004-006-023/12198
(BIRIKOTE)
|
2424004006NRG24161220230591923
|
17/12/2023
|
Suni Mandal
|
2424004006WL071652
|
Suni Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550276694
|
|
Suni Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5108
|
5108
|
|
|
|
|
|
|
|