|
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-24-004-006-013/1400615
(BIRIKOTE)
|
2424004006NRG24100820230266674
|
11/08/2023
|
Luka Sabara
|
2424004006WL013808
|
Luka Sabara
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973565928
|
|
MR LUKA SABAR
|
()
|
|
2
|
MOHONA
|
OR-24-004-006-013/1400644
(BIRIKOTE)
|
2424004006NRG24100820230266691
|
11/08/2023
|
Hemani Gamanga
|
2424004006WL013808
|
Hemani Gamanga
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973565927
|
|
MRS HEMANI GAMANGA
|
()
|
|
3
|
MOHONA
|
OR-24-004-006-013/1400645
(BIRIKOTE)
|
2424004006NRG24100820230266692
|
11/08/2023
|
Marka Sabara
|
2424004006WL013808
|
Marka Sabara
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973565931
|
|
MR MARKA SABAR
|
()
|
|
4
|
MOHONA
|
OR-24-004-006-013/1400645
(BIRIKOTE)
|
2424004006NRG24100820230266693
|
11/08/2023
|
Pramila Sabara
|
2424004006WL013808
|
Pramila Sabara
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973565930
|
|
MRS PRAMILA SABAR
|
()
|
|
5
|
MOHONA
|
OR-24-004-006-023/12211
(BIRIKOTE)
|
2424004006NRG24100820230267019
|
11/08/2023
|
Aramani Mandal
|
2424004006WL013832
|
Aramani Mandal
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973565926
|
|
MRS ARAMANI MANDAL
|
()
|
|
6
|
MOHONA
|
OR-24-004-006-023/30488
(BIRIKOTE)
|
2424004006NRG24100820230267529
|
11/08/2023
|
Raju Majhi
|
2424004006WL013941
|
Raju Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973565929
|
|
MR RAJU MAJHI
|
()
|
|
7
|
MOHONA
|
OR-24-004-006-023/501070
(BIRIKOTE)
|
2424004006NRG24100820230267521
|
11/08/2023
|
Maidrak Mandal
|
2424004006WL013937
|
Maidrak Mandal
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973565932
|
|
MR MAIDRAK MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8706
|
8706
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-006-013/1400647
(BIRIKOTE)
|
2424004006NRG24100820230266695
|
11/08/2023
|
Sayoni Gamanga
|
2424004006WL013808
|
Sayoni Gamanga
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973565934
|
|
Sayoni Gamanga
|
()
|
|
9
|
MOHONA
|
OR-24-004-006-019/12487
(BIRIKOTE)
|
2424004006NRG24100820230266702
|
11/08/2023
|
Phula Raika
|
2424004006WL013809
|
Phula Raika
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4973565933
|
|
Phula Raika
|
()
|
|
10
|
MOHONA
|
OR-24-004-006-023/12198
(BIRIKOTE)
|
2424004006NRG24100820230267525
|
11/08/2023
|
Suni Mandal
|
2424004006WL013939
|
Suni Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973565935
|
|
Suni Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12792
|
12792
|
|
|
|
|
|
|
|