|
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-24-004-009-011/24267
(CHUDANGAPUR)
|
2424004036NRG24141220230580412
|
20/12/2023
|
Raila Raita
|
2424004036WL070363
|
Raila Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549142901
|
|
Raila Raita
|
()
|
|
2
|
MOHONA
|
OR-24-004-019-004/95441
(JUBA)
|
2424004036NRG24191220230599858
|
20/12/2023
|
Surendra Mandal
|
2424004036WL072319
|
Surendra Mandal
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
09/03/2024
|
|
1549142903
|
|
Surendra Mandal
|
()
|
|
3
|
MOHONA
|
OR-24-004-019-004/95442
(JUBA)
|
2424004036NRG24151220230585107
|
20/12/2023
|
madhabmandal
|
2424004036WL070885
|
madhabmandal
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549142899
|
|
madhabmandal
|
()
|
|
4
|
MOHONA
|
OR-24-004-019-004/95527
(JUBA)
|
2424004036NRG24161220230589065
|
20/12/2023
|
SUSANTI GAMANGA
|
2424004036WL071250
|
SUSANTI GAMANGA
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549142900
|
|
SUSANTI GAMANGA
|
()
|
|
5
|
MOHONA
|
OR-24-004-019-004/95537
(JUBA)
|
2424004036NRG24191220230599861
|
20/12/2023
|
sanyasi mandal
|
2424004036WL072319
|
sanyasi mandal
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
09/03/2024
|
|
1549142902
|
|
sanyasi mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4913
|
4913
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-019-004/95441
(JUBA)
|
2424004036NRG24191220230599857
|
20/12/2023
|
Tarmani mandal
|
2424004036WL072319
|
Tarmani mandal
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1549142904
|
|
Tarmani mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-009-011/28376
(CHUDANGAPUR)
|
2424004036NRG24141220230580409
|
20/12/2023
|
Silibestra Bira
|
2424004036WL070362
|
Silibestra Bira
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549142905
|
|
MR SILEBASTA BIR
|
()
|
|
8
|
MOHONA
|
OR-24-004-019-004/95548
(JUBA)
|
2424004036NRG24191220230599864
|
20/12/2023
|
Mamata Sabar
|
2424004036WL072319
|
Mamata Sabar
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
09/03/2024
|
|
1549142906
|
|
MISS MAMATA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1978
|
1978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7370
|
7370
|
|
|
|
|
|
|
|