|
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-24-004-013-003/14005334
(DHADIAMBO)
|
2424004013NRG24210420230015740
|
21/04/2023
|
KARUNAKAR SABAR
|
2424004013WL000910
|
KARUNAKAR SABAR
|
00078
|
CNRB0000284
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1398450209
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-013-003/14005336
(DHADIAMBO)
|
2424004013NRG24210420230015741
|
21/04/2023
|
SUMATI SABAR
|
2424004013WL000910
|
SUMATI SABAR
|
00078
|
CNRB0000284
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1398450210
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-013-003/1500535
(DHADIAMBO)
|
2424004013NRG24210420230015742
|
21/04/2023
|
SUBASI SABAR
|
2424004013WL000910
|
SUBASI SABAR
|
00078
|
CNRB0000284
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1398450214
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-013-003/1500742
(DHADIAMBO)
|
2424004013NRG24210420230015745
|
21/04/2023
|
Kalabati Sabar
|
2424004013WL000910
|
Kalabati Sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398450216
|
|
Kalabati Sabar
|
()
|
|
5
|
MOHONA
|
OR-24-004-013-003/9813
(DHADIAMBO)
|
2424004013NRG24210420230015770
|
21/04/2023
|
Sabitri Sabara
|
2424004013WL000911
|
Sabitri Sabara
|
00078
|
CNRB0000284
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1398450215
|
No Such Account
|
|
|
|
6
|
MOHONA
|
OR-24-004-013-003/9816
(DHADIAMBO)
|
2424004013NRG24210420230015772
|
21/04/2023
|
Susila Sabara
|
2424004013WL000911
|
Susila Sabara
|
00078
|
CNRB0000284
|
1110
|
1110
|
Rejected
|
10/05/2023
|
|
1398450212
|
No Such Account
|
|
|
|
7
|
MOHONA
|
OR-24-004-013-003/9819
(DHADIAMBO)
|
2424004013NRG24210420230015773
|
21/04/2023
|
SURENDRA SABAR
|
2424004013WL000911
|
SURENDRA SABAR
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398450217
|
|
SURENDRA SABAR
|
()
|
|
8
|
MOHONA
|
OR-24-004-013-003/9821
(DHADIAMBO)
|
2424004013NRG24210420230015774
|
21/04/2023
|
SUBARNA SABAR
|
2424004013WL000911
|
SUBARNA SABAR
|
00078
|
CNRB0000284
|
1110
|
1110
|
Rejected
|
10/05/2023
|
|
1398450211
|
No Such Account
|
|
|
|
9
|
MOHONA
|
OR-24-004-013-003/9828
(DHADIAMBO)
|
2424004013NRG24210420230015778
|
21/04/2023
|
GAYATRI SABAR
|
2424004013WL000911
|
GAYATRI SABAR
|
00078
|
CNRB0000284
|
1110
|
1110
|
Rejected
|
10/05/2023
|
|
1398450213
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-013-003/9822
(DHADIAMBO)
|
2424004013NRG24210420230015775
|
21/04/2023
|
KRUSHNACHANDRA SABAR
|
2424004013WL000911
|
KRUSHNACHANDRA SABAR
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398450218
|
|
MR KRUSHNA CHANDRA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|