|
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-24-004-016-009/2139
(GOVINDAPUR)
|
2424004038NRG24160520230074883
|
17/05/2023
|
Suseni Sabar
|
2424004038WL003844
|
Suseni Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819431800
|
|
MR SUSHENI SABAR
|
()
|
|
2
|
MOHONA
|
OR-24-004-016-009/2344
(GOVINDAPUR)
|
2424004038NRG24160520230074886
|
17/05/2023
|
Jirimiya Sabar
|
2424004038WL003844
|
Jirimiya Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819431799
|
|
MR JIRIMIYA SABAR
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-009/25937
(GOVINDAPUR)
|
2424004038NRG24160520230074892
|
17/05/2023
|
Subasini Gamango
|
2424004038WL003844
|
Subasini Gamango
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819431801
|
|
MRS SUBASINI GAMANGA
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-009/25937
(GOVINDAPUR)
|
2424004038NRG24160520230074891
|
17/05/2023
|
Suraj Gomango
|
2424004038WL003844
|
Suraj Gomango
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819431802
|
|
MRS SURAJ GAMANGO
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-009/25942
(GOVINDAPUR)
|
2424004038NRG24160520230074893
|
17/05/2023
|
Baga Jani
|
2424004038WL003844
|
Baga Jani
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819431795
|
|
MR BAGA JANI
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-009/25944
(GOVINDAPUR)
|
2424004038NRG24160520230074898
|
17/05/2023
|
Sajani Sabar
|
2424004038WL003844
|
Sajani Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819431794
|
|
MRS SAJANI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-016-009/2124
(GOVINDAPUR)
|
2424004038NRG24160520230074876
|
17/05/2023
|
Mengili Sabara
|
2424004038WL003844
|
Mengili Sabara
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819431797
|
|
Mengili Sabara
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-009/2125
(GOVINDAPUR)
|
2424004038NRG24160520230074877
|
17/05/2023
|
Sana Chakra Sabara
|
2424004038WL003844
|
Sana Chakra Sabara
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819431798
|
|
Sana Chakra Sabara
|
()
|
|
9
|
MOHONA
|
OR-24-004-016-009/25943
(GOVINDAPUR)
|
2424004038NRG24160520230074895
|
17/05/2023
|
Limiya Dalabehera
|
2424004038WL003844
|
Limiya Dalabehera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819431796
|
|
Limiya Dalabehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|