|
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-24-004-025-001/258060-A
(MALASAPADAR)
|
2424004025NRG24291020230446509
|
29/10/2023
|
LABA BADARAITA
|
2424004025WL049397
|
LABA BADARAITA
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265512529
|
|
MR LABA BADARAITA
|
()
|
|
2
|
MOHONA
|
OR-24-004-025-001/258067
(MALASAPADAR)
|
2424004025NRG24291020230446513
|
29/10/2023
|
SUNITA MANDAL
|
2424004025WL049397
|
SUNITA MANDAL
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265512530
|
|
MRS SUNITA MANDAL
|
()
|
|
3
|
MOHONA
|
OR-24-004-025-001/8178
(MALASAPADAR)
|
2424004025NRG24291020230446517
|
29/10/2023
|
Masili Badaraita
|
2424004025WL049397
|
Masili Badaraita
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265512526
|
|
MRS MASILI BADARAITA
|
()
|
|
4
|
MOHONA
|
OR-24-004-025-003/150012589
(MALASAPADAR)
|
2424004025NRG24291020230446501
|
29/10/2023
|
Bibhu Malik
|
2424004025WL049395
|
Bibhu Malik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265512531
|
|
MR BIBHU MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-025-010/1500129899
(MALASAPADAR)
|
2424004025NRG24291020230446504
|
29/10/2023
|
MAMITA MALIK
|
2424004025WL049396
|
MAMITA MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265512527
|
|
MRS MAMITA MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-025-014/28984-A
(MALASAPADAR)
|
2424004025NRG24291020230446476
|
29/10/2023
|
CHUGULA GOUDO
|
2424004025WL049388
|
CHUGULA GOUDO
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265512528
|
|
MR CHUGULA GOUDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-025-001/97792
(MALASAPADAR)
|
2424004025NRG24291020230446521
|
29/10/2023
|
Mangaraj Sabara
|
2424004025WL049397
|
Mangaraj Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265512532
|
|
Mangaraj Sabara
|
()
|
|
8
|
MOHONA
|
OR-24-004-025-001/97799
(MALASAPADAR)
|
2424004025NRG24291020230446524
|
29/10/2023
|
Purna Chandra Gamanga
|
2424004025WL049397
|
Purna Chandra Gamanga
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265512533
|
|
Purna Chandra Gamanga
|
()
|
|
9
|
MOHONA
|
OR-24-004-025-010/8419
(MALASAPADAR)
|
2424004025NRG24291020230446506
|
29/10/2023
|
RANJU MALIK
|
2424004025WL049396
|
RANJU MALIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265512534
|
|
RANJU MALIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-025-014/29018
(MALASAPADAR)
|
2424004025NRG24291020230446485
|
29/10/2023
|
Utara Karji
|
2424004025WL049391
|
Utara Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265512535
|
|
Utara Karji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|