|
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-24-004-023-003/99320
(LOBARSINGI)
|
2424004023NRG24070620230123763
|
10/06/2023
|
BRUNDABATI BISOYEE
|
2424004023WL006154
|
BRUNDABATI BISOYEE
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541781301
|
|
BRUNDABATI BISOYEE
|
()
|
|
2
|
MOHONA
|
OR-24-004-023-003/99383
(LOBARSINGI)
|
2424004023NRG24070620230123773
|
10/06/2023
|
Akash kumar sahu
|
2424004023WL006154
|
Akash kumar sahu
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541781305
|
|
Akash kumar sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-023-003/9034
(LOBARSINGI)
|
2424004023NRG24070620230123747
|
10/06/2023
|
Bhagirathi Ratna Bisoyi
|
2424004023WL006154
|
Bhagirathi Ratna Bisoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541781302
|
|
BHAGYARATHI RATNA BISOYI
|
()
|
|
4
|
MOHONA
|
OR-24-004-023-003/97431
(LOBARSINGI)
|
2424004023NRG24070620230123757
|
10/06/2023
|
Ghanashyama Raita
|
2424004023WL006154
|
Ghanashyama Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541781303
|
|
MR GHANASHYAM RAIT
|
()
|
|
5
|
MOHONA
|
OR-24-004-023-003/99320
(LOBARSINGI)
|
2424004023NRG24070620230123762
|
10/06/2023
|
Tabatia Bisoyi
|
2424004023WL006154
|
Tabatia Bisoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541781304
|
|
MR TABATIA BISHOYI
|
()
|
|
6
|
MOHONA
|
OR-24-004-023-003/99373
(LOBARSINGI)
|
2424004023NRG24070620230123768
|
10/06/2023
|
Bhagaban Raita
|
2424004023WL006154
|
Bhagaban Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541781308
|
|
MR BHAGABAN RAITA
|
()
|
|
7
|
MOHONA
|
OR-24-004-023-003/99374
(LOBARSINGI)
|
2424004023NRG24070620230123770
|
10/06/2023
|
Sangram Karjee
|
2424004023WL006154
|
Sangram Karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541781307
|
|
MR SANGRAM KARJEE
|
()
|
|
8
|
MOHONA
|
OR-24-004-023-003/99381
(LOBARSINGI)
|
2424004023NRG24070620230123772
|
10/06/2023
|
Khambeswar raita
|
2424004023WL006154
|
Khambeswar raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541781306
|
|
MR KHAMBESWAR RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|