|
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-24-004-009-014/98223
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510768
|
23/11/2023
|
Sulami Mallick
|
2424004009WL061059
|
Sulami Mallick
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/11/2023
|
|
7960820780
|
|
Sulami Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-009-001/28073
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510949
|
23/11/2023
|
Kaliya Sabara
|
2424004009WL061081
|
Kaliya Sabara
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
24/11/2023
|
|
7960820782
|
|
Kaliya Sabara
|
()
|
|
3
|
MOHONA
|
OR-24-004-009-001/90901
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510952
|
23/11/2023
|
Kespari gamanga
|
2424004009WL061081
|
Kespari gamanga
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
24/11/2023
|
|
7960820786
|
|
Kespari gamanga
|
()
|
|
4
|
MOHONA
|
OR-24-004-009-001/90901
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510807
|
23/11/2023
|
Kespari gamanga
|
2424004009WL061062
|
Kespari gamanga
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7960820785
|
|
Kespari gamanga
|
()
|
|
5
|
MOHONA
|
OR-24-004-009-001/98275
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510735
|
23/11/2023
|
Sukumar Gamanga
|
2424004009WL061057
|
Sukumar Gamanga
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7960820783
|
|
Sukumar Gamanga
|
()
|
|
6
|
MOHONA
|
OR-24-004-009-005/98241
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510788
|
23/11/2023
|
Ayari Gamanga
|
2424004009WL061061
|
Ayari Gamanga
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7960820784
|
|
Ayari Gamanga
|
()
|
|
7
|
MOHONA
|
OR-24-004-009-012/1400627
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510736
|
23/11/2023
|
Simio Raito
|
2424004009WL061057
|
Simio Raito
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7960820781
|
|
Simio Raito
|
()
|
|
8
|
MOHONA
|
OR-24-004-009-012/24253
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510739
|
23/11/2023
|
Isrial Gomango
|
2424004009WL061057
|
Isrial Gomango
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7960820787
|
|
Isrial Gomango
|
()
|
|
9
|
MOHONA
|
OR-24-004-009-014/98223
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510767
|
23/11/2023
|
Saidraka Mallick
|
2424004009WL061059
|
Saidraka Mallick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7960820788
|
|
Saidraka Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3872
|
3872
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-009-001/98261
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510765
|
23/11/2023
|
Luchani Mandal
|
2424004009WL061059
|
Luchani Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7960820791
|
|
MRS LUCHANI MANDAL
|
()
|
|
11
|
MOHONA
|
OR-24-004-009-005/24355
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510822
|
23/11/2023
|
Marthaa Mandal
|
2424004009WL061063
|
Marthaa Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7960820790
|
|
MRS MARTHA MANDAL
|
()
|
|
12
|
MOHONA
|
OR-24-004-009-005/24355
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510824
|
23/11/2023
|
Marthaa Mandal
|
2424004009WL061063
|
Marthaa Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7960820789
|
|
MRS MARTHA MANDAL
|
()
|
|
13
|
MOHONA
|
OR-24-004-009-014/23589
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510814
|
23/11/2023
|
Debanti Gamanga
|
2424004009WL061062
|
Debanti Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7960820792
|
|
MRS LEBANTI GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-009-012/24263
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510954
|
23/11/2023
|
Subarni Raika
|
2424004009WL061081
|
Subarni Raika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/11/2023
|
|
7960820793
|
|
Subarni Raika
|
()
|
|
15
|
MOHONA
|
OR-24-004-009-012/24263
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510956
|
23/11/2023
|
Subarni Raika
|
2424004009WL061081
|
Subarni Raika
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
24/11/2023
|
|
7960820794
|
|
Subarni Raika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7511
|
7511
|
|
|
|
|
|
|
|