|
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-24-004-025-002/150012970
(MALASAPADAR)
|
2424004025NRG24141020230408484
|
16/10/2023
|
Satya Gamango
|
2424004025WL041527
|
Satya Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325846998
|
|
MR SATYA GOMANGO
|
()
|
|
2
|
MOHONA
|
OR-24-004-025-005/97512
(MALASAPADAR)
|
2424004025NRG24141020230408491
|
16/10/2023
|
Ishak Gamango
|
2424004025WL041531
|
Ishak Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325846999
|
|
MR ISAK GAMANGAO
|
()
|
|
3
|
MOHONA
|
OR-24-004-025-006/1122
(MALASAPADAR)
|
2424004025NRG24141020230408181
|
16/10/2023
|
Niranjana Dandasena
|
2424004025WL041481
|
Niranjana Dandasena
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325847000
|
|
MR NIRANJAN DANDASENA
|
()
|
|
4
|
MOHONA
|
OR-24-004-025-013/29300
(MALASAPADAR)
|
2424004025NRG24151020230409443
|
16/10/2023
|
AKSHYA GAMANGO
|
2424004025WL041820
|
AKSHYA GAMANGO
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7325847008
|
|
MR AKSHYA GAMANG
|
()
|
|
5
|
MOHONA
|
OR-24-004-025-014/8621
(MALASAPADAR)
|
2424004025NRG24141020230408153
|
16/10/2023
|
Paul Bisoyi
|
2424004025WL041475
|
Paul Bisoyi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325847009
|
|
MR PAULA BISOYI
|
()
|
|
6
|
MOHONA
|
OR-24-004-025-015/150012436
(MALASAPADAR)
|
2424004025NRG24141020230408184
|
16/10/2023
|
KARNA KARJEE
|
2424004025WL041482
|
KARNA KARJEE
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325847002
|
|
MR KARNA KARJEE
|
()
|
|
7
|
MOHONA
|
OR-24-004-025-015/7805-A
(MALASAPADAR)
|
2424004025NRG24141020230408168
|
16/10/2023
|
ABHIMANYU MALABISOI
|
2424004025WL041478
|
ABHIMANYU MALABISOI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325847001
|
|
MR ABHIMANYU MALABISOI
|
()
|
|
8
|
MOHONA
|
OR-24-004-025-015/7818
(MALASAPADAR)
|
2424004025NRG24141020230408177
|
16/10/2023
|
SITA MALIK
|
2424004025WL041480
|
SITA MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325847003
|
|
MS SITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12249
|
12249
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-025-005/29264
(MALASAPADAR)
|
2424004025NRG24141020230408155
|
16/10/2023
|
Sumani Mandala
|
2424004025WL041476
|
Sumani Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325847004
|
|
Sumani Mandala
|
()
|
|
10
|
MOHONA
|
OR-24-004-025-013/1500904
(MALASAPADAR)
|
2424004025NRG24141020230408198
|
16/10/2023
|
Karna Dalabera
|
2424004025WL041485
|
Karna Dalabera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325847006
|
|
Karna Dalabera
|
()
|
|
11
|
MOHONA
|
OR-24-004-025-014/8586
(MALASAPADAR)
|
2424004025NRG24141020230408549
|
16/10/2023
|
Nayana Patro
|
2424004025WL041569
|
Nayana Patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325847007
|
|
Nayana Patro
|
()
|
|
12
|
MOHONA
|
OR-24-004-025-015/7817
(MALASAPADAR)
|
2424004025NRG24141020230408175
|
16/10/2023
|
Sabitri Malik
|
2424004025WL041480
|
Sabitri Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325847005
|
|
Sabitri Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|