|
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-24-004-011-016/150011915
(DAMBAGUDA)
|
2424004011NRG24080520230052354
|
08/05/2023
|
SARITA MALABISHOYI
|
2424004011WL002691
|
SARITA MALABISHOYI
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495020274
|
|
MRS SARITA MALABISHOYI
|
()
|
|
2
|
MOHONA
|
OR-24-004-011-016/20890
(DAMBAGUDA)
|
2424004011NRG24080520230052360
|
08/05/2023
|
Pranchash Uthanasingh
|
2424004011WL002691
|
Pranchash Uthanasingh
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
12/05/2023
|
|
1495020279
|
|
MR FRANCIS ADHIKARI
|
()
|
|
3
|
MOHONA
|
OR-24-004-011-016/20903
(DAMBAGUDA)
|
2424004011NRG24080520230052373
|
08/05/2023
|
Lipi uthansingh
|
2424004011WL002691
|
Lipi uthansingh
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495020276
|
|
MISS LIPI UTHANASINGH
|
()
|
|
4
|
MOHONA
|
OR-24-004-011-016/20903
(DAMBAGUDA)
|
2424004011NRG24080520230052372
|
08/05/2023
|
RINTU NANDASINGH
|
2424004011WL002691
|
RINTU NANDASINGH
|
00415
|
SBIN0012115
|
1332
|
1332
|
Rejected
|
12/05/2023
|
|
1495020275
|
No Such Account
|
|
|
|
5
|
MOHONA
|
OR-24-004-011-016/20935
(DAMBAGUDA)
|
2424004011NRG24080520230052389
|
08/05/2023
|
BANDANA MALLICK
|
2424004011WL002691
|
BANDANA MALLICK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495020277
|
|
MR BANDANA MALLICK
|
()
|
|
6
|
MOHONA
|
OR-24-004-011-016/98301
(DAMBAGUDA)
|
2424004011NRG24080520230052406
|
08/05/2023
|
Lata Uthansingh
|
2424004011WL002691
|
Lata Uthansingh
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495020278
|
|
MS LATA UTHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-011-016/20896
(DAMBAGUDA)
|
2424004011NRG24080520230052366
|
08/05/2023
|
Kala Malik
|
2424004011WL002691
|
Kala Malik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/05/2023
|
|
1495020284
|
|
Kala Malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-011-016/20902
(DAMBAGUDA)
|
2424004011NRG24080520230052371
|
08/05/2023
|
Taska Malik
|
2424004011WL002691
|
Taska Malik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495020281
|
|
Taska Malik
|
()
|
|
9
|
MOHONA
|
OR-24-004-011-016/20909
(DAMBAGUDA)
|
2424004011NRG24080520230052377
|
08/05/2023
|
Sunil Malik
|
2424004011WL002691
|
Sunil Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495020283
|
|
Sunil Malik
|
()
|
|
10
|
MOHONA
|
OR-24-004-011-016/20939
(DAMBAGUDA)
|
2424004011NRG24080520230052391
|
08/05/2023
|
Prasant Nandasingh
|
2424004011WL002691
|
Prasant Nandasingh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495020282
|
|
Prasant Nandasingh
|
()
|
|
11
|
MOHONA
|
OR-24-004-011-016/20944
(DAMBAGUDA)
|
2424004011NRG24080520230052396
|
08/05/2023
|
Tupudi manga Malik
|
2424004011WL002691
|
Tupudi manga Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495020280
|
|
Tupudi manga Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|