|
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-24-004-025-001/97798
(MALASAPADAR)
|
2424004025NRG24011020230372175
|
02/10/2023
|
Mangali Gamanga
|
2424004025WL034555
|
Mangali Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281212420
|
|
MRS MANGULI GAMANGA
|
()
|
|
2
|
MOHONA
|
OR-24-004-025-003/150012589
(MALASAPADAR)
|
2424004025NRG24011020230372203
|
02/10/2023
|
Bibhu Malik
|
2424004025WL034561
|
Bibhu Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281212423
|
|
MR BIBHU MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-025-005/150012962
(MALASAPADAR)
|
2424004025NRG24300920230371988
|
02/10/2023
|
Ayamani Raita
|
2424004025WL034514
|
Ayamani Raita
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281212422
|
|
MR AYAMANI SABAR
|
()
|
|
4
|
MOHONA
|
OR-24-004-025-006/1122
(MALASAPADAR)
|
2424004025NRG24011020230372178
|
02/10/2023
|
Niranjana Dandasena
|
2424004025WL034556
|
Niranjana Dandasena
|
00415
|
SBIN0012115
|
1059
|
1059
|
Processed
|
09/11/2023
|
|
7281212419
|
|
MR NIRANJAN DANDASENA
|
()
|
|
5
|
MOHONA
|
OR-24-004-025-014/8508
(MALASAPADAR)
|
2424004025NRG24011020230372192
|
02/10/2023
|
Prakas Nayak
|
2424004025WL034559
|
Prakas Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281212424
|
|
MR PRAKASH NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-025-014/8552
(MALASAPADAR)
|
2424004025NRG24300920230371981
|
02/10/2023
|
Kuni Biro
|
2424004025WL034508
|
Kuni Biro
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281212421
|
|
MRS KUNI BIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-025-001/97799
(MALASAPADAR)
|
2424004025NRG24011020230372170
|
02/10/2023
|
Purna Chandra Gamanga
|
2424004025WL034554
|
Purna Chandra Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281212426
|
|
Purna Chandra Gamanga
|
()
|
|
8
|
MOHONA
|
OR-24-004-025-002/150012968
(MALASAPADAR)
|
2424004025NRG24300920230371985
|
02/10/2023
|
Susama Mandal
|
2424004025WL034512
|
Susama Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281212418
|
|
Susama Mandal
|
()
|
|
9
|
MOHONA
|
OR-24-004-025-014/95302
(MALASAPADAR)
|
2424004025NRG24011020230372223
|
02/10/2023
|
Tikira Badaraita
|
2424004025WL034563
|
Tikira Badaraita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7281212425
|
|
Tikira Badaraita
|
()
|
|
10
|
MOHONA
|
OR-24-004-025-017/8198
(MALASAPADAR)
|
2424004025NRG24011020230372153
|
02/10/2023
|
Dupati Malik
|
2424004025WL034550
|
Dupati Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281212427
|
|
Dupati Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5109
|
5109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11619
|
11619
|
|
|
|
|
|
|
|