|
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-24-004-028-022/40091
(MOHANA)
|
2424004028NRG24260920230360372
|
26/09/2023
|
Sanjaya Kumar Beherdalai
|
2424004028WL032249
|
Sanjaya Kumar Beherdalai
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263129186
|
|
Sanjaya Kumar Beherdalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-022/40092
(MOHANA)
|
2424004028NRG24260920230360404
|
26/09/2023
|
Prabhabati Montry
|
2424004028WL032258
|
Prabhabati Montry
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263129187
|
|
MRS PRABHABATI MONTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-018/19057
(MOHANA)
|
2424004028NRG24250920230359251
|
26/09/2023
|
Jinati Sabar
|
2424004028WL031870
|
Jinati Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263129191
|
|
MRS JINATI SABAR
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-018/19057
(MOHANA)
|
2424004028NRG24250920230359249
|
26/09/2023
|
Suki Sabara
|
2424004028WL031870
|
Suki Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263129194
|
|
MRS SUKHI SABAR
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-018/19059
(MOHANA)
|
2424004028NRG24250920230359252
|
26/09/2023
|
Debanti Sabara
|
2424004028WL031871
|
Debanti Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263129190
|
|
MRS DEBANTI SABAR
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-018/19059
(MOHANA)
|
2424004028NRG24250920230359253
|
26/09/2023
|
Manoj Sabar
|
2424004028WL031871
|
Manoj Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263129192
|
|
MR MANOJ SABAR
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-018/19059
(MOHANA)
|
2424004028NRG24250920230359254
|
26/09/2023
|
Safira Sabar
|
2424004028WL031871
|
Safira Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263129189
|
|
MRS SAFIRA SABAR
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-022/19929
(MOHANA)
|
2424004028NRG24250920230359255
|
26/09/2023
|
Jasamanta Pani
|
2424004028WL031872
|
Jasamanta Pani
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263129193
|
|
MR JASHOBANTA PANI
|
()
|
|
9
|
MOHONA
|
OR-24-004-028-022/40090
(MOHANA)
|
2424004028NRG24260920230360399
|
26/09/2023
|
Padma Patra
|
2424004028WL032256
|
Padma Patra
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263129196
|
|
MRS PADMA PATRA
|
()
|
|
10
|
MOHONA
|
OR-24-004-028-022/40091
(MOHANA)
|
2424004028NRG24260920230360373
|
26/09/2023
|
Rubi Beherdalai
|
2424004028WL032249
|
Rubi Beherdalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263129195
|
|
MRS RUBI BEHERADALAI
|
()
|
|
11
|
MOHONA
|
OR-24-004-028-022/40092
(MOHANA)
|
2424004028NRG24260920230360403
|
26/09/2023
|
Bijaya Kumar Paik
|
2424004028WL032258
|
Bijaya Kumar Paik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263129188
|
|
MR BIJAY KUMAR PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|