|
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-24-004-025-008/99965
(MALASAPADAR)
|
2424004025NRG24220920230352051
|
22/09/2023
|
Bhaskar Gamanga
|
2424004025WL030223
|
Bhaskar Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242985
|
|
MR BHASKARA GAMANGO
|
()
|
|
2
|
MOHONA
|
OR-24-004-025-010/8411
(MALASAPADAR)
|
2424004025NRG24220920230352045
|
22/09/2023
|
Kumari Malabisoie
|
2424004025WL030221
|
Kumari Malabisoie
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242989
|
|
MS KUMARI MALBISOYI
|
()
|
|
3
|
MOHONA
|
OR-24-004-025-014/150012990
(MALASAPADAR)
|
2424004025NRG24220920230352047
|
22/09/2023
|
MANITA MANDAL
|
2424004025WL030222
|
MANITA MANDAL
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242988
|
|
MRS MANITA MANDAL
|
()
|
|
4
|
MOHONA
|
OR-24-004-025-014/28984-A
(MALASAPADAR)
|
2424004025NRG24220920230352241
|
22/09/2023
|
CHUGULA GOUDO
|
2424004025WL030268
|
CHUGULA GOUDO
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242987
|
|
MR CHUGULA GOUDO
|
()
|
|
5
|
MOHONA
|
OR-24-004-025-014/95225
(MALASAPADAR)
|
2424004025NRG24220920230352246
|
22/09/2023
|
Aswini Gamango
|
2424004025WL030269
|
Aswini Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242990
|
|
MR ASWINI GAMANGO
|
()
|
|
6
|
MOHONA
|
OR-24-004-025-014/95225
(MALASAPADAR)
|
2424004025NRG24220920230352245
|
22/09/2023
|
Jummi Gamango
|
2424004025WL030269
|
Jummi Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242986
|
|
MRS DUMI GAMANGA
|
()
|
|
7
|
MOHONA
|
OR-24-004-025-014/95226
(MALASAPADAR)
|
2424004025NRG24220920230352248
|
22/09/2023
|
Tangire Gamango
|
2424004025WL030269
|
Tangire Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242984
|
|
MRS TANGIRI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-025-006/8357
(MALASAPADAR)
|
2424004025NRG24220920230352015
|
22/09/2023
|
Mikhael Sabara
|
2424004025WL030216
|
Mikhael Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242991
|
|
Mikhael Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|